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Ministry of Rural Development
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357941
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-10-012-043-001/151
(SELEGAON) 		3310012000NRG24081220230516647 08/12/2023 SANGITA 3310012WL022278 SANGITA 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943021 Mrs. SANGITA BHUARYA W/O PREMLAL BHUARY CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-043-001/154
(SELEGAON) 		3310012000NRG24081220230516648 08/12/2023 Girjabai 3310012WL022278 Girjabai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943001 Mrs. GIRJA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-043-001/156
(SELEGAON) 		3310012000NRG24081220230516649 08/12/2023 Rajbai 3310012WL022278 Rajbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943000 Mrs. RAJ BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-043-001/159
(SELEGAON) 		3310012000NRG24081220230516650 08/12/2023 Kaushilya 3310012WL022278 Kaushilya 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943045 MISS KAUSHILYA JAIN STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-043-001/161
(SELEGAON) 		3310012000NRG24081220230516651 08/12/2023 Saganbai 3310012WL022278 Saganbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943024 Mrs. SAGAN BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-043-001/164
(SELEGAON) 		3310012000NRG24081220230516652 08/12/2023 KIRAN 3310012WL022278 KIRAN 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943020 MISS KIRN JAIN STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-043-001/165
(SELEGAON) 		3310012000NRG24081220230516653 08/12/2023 Laxmi 3310012WL022278 Laxmi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943031 Mrs. LAXMI W/O MADANLAL TIWARI CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-043-001/166
(SELEGAON) 		3310012000NRG24081220230516654 08/12/2023 Mohani 3310012WL022278 Mohani 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943019 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-043-001/167
(SELEGAON) 		3310012000NRG24081220230516655 08/12/2023 chetan 3310012WL022278 chetan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943038 Mrs. CHETAN RAM S/O AUDARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-043-001/168
(SELEGAON) 		3310012000NRG24081220230516656 08/12/2023 Shilo 3310012WL022278 Shilo 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943016 MISS SILOBAI PATEL STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-043-001/170
(SELEGAON) 		3310012000NRG24081220230516657 08/12/2023 Radhika 3310012WL022278 Radhika 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943023 Mrs. RADHIKA SAHU W/O RAVISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-043-001/171
(SELEGAON) 		3310012000NRG24081220230516658 08/12/2023 Savitri 3310012WL022278 Savitri 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661943004 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-043-001/172
(SELEGAON) 		3310012000NRG24081220230516659 08/12/2023 Ganga 3310012WL022278 Ganga 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661942999 Mrs. GANGA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-043-001/175
(SELEGAON) 		3310012000NRG24081220230516660 08/12/2023 usha 3310012WL022278 usha 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943042 Mrs. USHABAI/ BUHDARU . CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-043-001/186
(SELEGAON) 		3310012000NRG24081220230516661 08/12/2023 Rekha 3310012WL022278 Rekha 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943018 Mrs. REKHA SAHU W/O SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-043-001/187
(SELEGAON) 		3310012000NRG24081220230516662 08/12/2023 tulsi 3310012WL022278 tulsi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943041 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-043-001/188
(SELEGAON) 		3310012000NRG24081220230516663 08/12/2023 Sevti 3310012WL022278 Sevti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943028 Miss. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-043-001/189
(SELEGAON) 		3310012000NRG24081220230516664 08/12/2023 Kumari 3310012WL022278 Kumari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943005 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANUPRATAPPUR CH-10-012-043-001/19
(SELEGAON) 		3310012000NRG24081220230516665 08/12/2023 Lalita 3310012WL022278 Lalita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943006 Mrs. LALITA PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-043-001/190
(SELEGAON) 		3310012000NRG24081220230516667 08/12/2023 Dhaneshwar 3310012WL022278 Dhaneshwar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943008 MR DHANESHWAR MAHESHWARI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-043-001/190
(SELEGAON) 		3310012000NRG24081220230516666 08/12/2023 Sukho 3310012WL022278 Sukho 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661942997 MRS TARAMATI MAHESHWARI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-043-001/192
(SELEGAON) 		3310012000NRG24081220230516668 08/12/2023 Pritram 3310012WL022278 Pritram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943010 PRIT RAM MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANUPRATAPPUR CH-10-012-043-001/193
(SELEGAON) 		3310012000NRG24081220230516669 08/12/2023 Dhaneshwari 3310012WL022278 Dhaneshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943046 MRS DHANESHWARI DESHLAHARE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-043-001/198
(SELEGAON) 		3310012000NRG24081220230516671 08/12/2023 narbai 3310012WL022278 narbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943017 Mrs. NARBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-043-001/212
(SELEGAON) 		3310012000NRG24081220230516672 08/12/2023 rukhamani 3310012WL022278 rukhamani 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943025 Mrs. RUKHAMANI JAIN CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-043-001/219
(SELEGAON) 		3310012000NRG24081220230516674 08/12/2023 rajkumar 3310012WL022278 rajkumar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943014 Mr. RAJ KUMAR JAIN S/O JOHAN RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-043-001/219
(SELEGAON) 		3310012000NRG24081220230516673 08/12/2023 Suratiya 3310012WL022278 Suratiya 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943013 Mr. SURTIYA JAIN CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-043-001/245
(SELEGAON) 		3310012000NRG24081220230516675 08/12/2023 Mamta 3310012WL022278 Mamta 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943030 MRS MAMTA DESHLAHARE STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-043-001/250
(SELEGAON) 		3310012000NRG24081220230516676 08/12/2023 SAKUN 3310012WL022278 SAKUN 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943035 SAKUNTALA KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANUPRATAPPUR CH-10-012-043-001/257
(SELEGAON) 		3310012000NRG24081220230516677 08/12/2023 binda bai 3310012WL022278 binda bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943015 Mrs. BINDA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24081220230516679 08/12/2023 pardeshi 3310012WL022278 pardeshi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943039 Mr. PRDESI/RAMBHROSE . CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24081220230516680 08/12/2023 Ranjan 3310012WL022278 Ranjan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943033 Mr. RANJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24081220230516678 08/12/2023 Ratni 3310012WL022278 Ratni 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943003 Mrs. RATNI BAI PATEL W/O PRDESHI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-043-001/270
(SELEGAON) 		3310012000NRG24081220230516681 08/12/2023 Ishwari 3310012WL022278 Ishwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943044 MRS ISHWARI BAI JAIN STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-043-001/281
(SELEGAON) 		3310012000NRG24081220230516682 08/12/2023 revti 3310012WL022278 revti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943009 Mrs. REWTI SAHU W/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-043-001/283
(SELEGAON) 		3310012000NRG24081220230516683 08/12/2023 sunita 3310012WL022278 sunita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943040 Mrs. SUNITA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-043-001/302
(SELEGAON) 		3310012000NRG24081220230516684 08/12/2023 Sulochna 3310012WL022278 Sulochna 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943043 MRS SULOCHANA DESHLAHRE STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-043-001/303
(SELEGAON) 		3310012000NRG24081220230516685 08/12/2023 Giteshwari 3310012WL022278 Giteshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943002 Mrs. GITESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-043-001/307
(SELEGAON) 		3310012000NRG24081220230516686 08/12/2023 Bhanupriya Patel 3310012WL022278 Bhanupriya Patel 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943029 Mrs. BHANUPRIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-043-001/317
(SELEGAON) 		3310012000NRG24081220230516687 08/12/2023 VISHEKHA 3310012WL022278 VISHEKHA 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661942998 Mrs. VISHEKHA JAIN CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-043-001/325
(SELEGAON) 		3310012000NRG24081220230516688 08/12/2023 Rajeshwari 3310012WL022278 Rajeshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943026 Mrs. RAJESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-043-001/337
(SELEGAON) 		3310012000NRG24081220230516689 08/12/2023 Malti 3310012WL022278 Malti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943032 MRS MALTI SAHU STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-043-001/36
(SELEGAON) 		3310012000NRG24081220230516690 08/12/2023 jamuna 3310012WL022278 jamuna 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943022 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-043-001/39
(SELEGAON) 		3310012000NRG24081220230516691 08/12/2023 punai 3310012WL022278 punai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943007 MRS PUNAI BAI PATEL STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-043-001/40
(SELEGAON) 		3310012000NRG24081220230516693 08/12/2023 Anjani Patel 3310012WL022278 Anjani Patel 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943034 ANJANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANUPRATAPPUR CH-10-012-043-001/40
(SELEGAON) 		3310012000NRG24081220230516692 08/12/2023 Susila 3310012WL022278 Susila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943012 SUSHILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANUPRATAPPUR CH-10-012-043-001/53
(SELEGAON) 		3310012000NRG24081220230516694 08/12/2023 Tapbai 3310012WL022278 Tapbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943011 Mrs. TAM BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-043-001/99
(SELEGAON) 		3310012000NRG24081220230516695 08/12/2023 Basanta 3310012WL022278 Basanta 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943027 Mrs. BASANTA BAI GANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73814 73814
49 BHANUPRATAPPUR CH-10-012-043-001/105
(SELEGAON) 		3310012000NRG24081220230516646 08/12/2023 SAMPAT 3310012WL022278 SAMPAT 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943037 MR SAMPAT LAL BHALESHWAR STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-043-001/197
(SELEGAON) 		3310012000NRG24081220230516670 08/12/2023 Himeshwari 3310012WL022278 Himeshwari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943036 MRS HEMESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 76908 76908

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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_357941 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 73814
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357941 State Bank of India SBIN0012146 KORAR 3094

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