Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230523APB_FTO_113404
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 BEMETARA CH-03-002-055-001/200
() 		3303002000NRG24230520230557195 23/05/2023 NARAS 3303002WL013432 NARAS 00045 BARB0BEMETA 1038 1038 Processed 30/05/2023 1943196459 Mr. NARESH S/O JARAB SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24230520230557250 23/05/2023 KUMARIBAI 3303002WL013434 KUMARIBAI 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196465 MRS KUMARI BAI STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24230520230557251 23/05/2023 yadav 3303002WL013434 yadav 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196500 SANGITA YADAV BANK OF BARODA(606985)
4 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24230520230557258 23/05/2023 NILKANT 3303002WL013434 NILKANT 00045 BARB0BEMETA 648 648 Processed 30/05/2023 1943196463 NILKANTH SIVARE BANK OF BARODA(606985)
5 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24230520230557259 23/05/2023 NIRMALA BAI 3303002WL013434 NIRMALA BAI 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196462 NIRMALA BAI SIVARE BANK OF BARODA(606985)
6 BEMETARA CH-03-002-061-001/10081
() 		3303002000NRG24230520230557270 23/05/2023 SHIVAKUMAREE 3303002WL013434 SHIVAKUMAREE 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196466 SHIVKUMARI MIRJHA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-061-001/10091
() 		3303002000NRG24230520230557271 23/05/2023 CHAMARIN 3303002WL013434 CHAMARIN 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196464 CHAMARIN BAI SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24230520230557274 23/05/2023 FERHIN 3303002WL013434 FERHIN 00045 BARB0BEMETA 648 648 Processed 30/05/2023 1943196470 FERHIN BAI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-061-001/10109
() 		3303002000NRG24230520230557275 23/05/2023 TULSIRAM 3303002WL013434 TULSIRAM 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196471 TULSIRAM SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24230520230557278 23/05/2023 BIPTI BAI 3303002WL013434 BIPTI BAI 00045 BARB0BEMETA 864 864 Processed 30/05/2023 1943196469 DIPTIBAI SAHU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24230520230557281 23/05/2023 KUNTI BAI 3303002WL013434 KUNTI BAI 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196472 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
12 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24230520230557284 23/05/2023 Lata 3303002WL013434 Lata 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196456 LATA SAHU WO JAGANNATH SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24230520230557286 23/05/2023 DURPATI 3303002WL013434 DURPATI 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196467 DURPATI BAI SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24230520230557296 23/05/2023 KHELAVAN 3303002WL013434 KHELAVAN 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196461 KHELAWAN SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24230520230557300 23/05/2023 SITA BAI 3303002WL013434 SITA BAI 00045 BARB0BEMETA 864 864 Processed 30/05/2023 1943196460 SITA BAI KARMAKAR BANK OF BARODA(606985)
16 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24230520230557299 23/05/2023 SUKHI BAI 3303002WL013434 SUKHI BAI 00045 BARB0BEMETA 864 864 Processed 30/05/2023 1943196468 Mrs. SURJI BAI AND BUDHIYA BAI WO DHANS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-061-001/267
() 		3303002000NRG24230520230557306 23/05/2023 Surjabai 3303002WL013434 Surjabai 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196458 SURJA BAI SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24230520230557316 23/05/2023 NOHARI SAHU 3303002WL013434 NOHARI SAHU 00045 BARB0BEMETA 1080 1080 Processed 30/05/2023 1943196457 NOHRI SAHU BANK OF BARODA(606985)
SubTotal 17886 17886
19 BEMETARA CH-03-002-055-001/368
() 		3303002000NRG24230520230557205 23/05/2023 CHAMELI 3303002WL013432 CHAMELI 00045 BARB0DBBEME 519 519 Processed 30/05/2023 1943196436 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-055-001/368
() 		3303002000NRG24230520230557204 23/05/2023 REWA RAM 3303002WL013432 REWA RAM 00045 BARB0DBBEME 519 519 Processed 30/05/2023 1943196435 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-055-001/47
() 		3303002000NRG24230520230557207 23/05/2023 hemlata 3303002WL013432 hemlata 00045 BARB0DBBEME 1038 1038 Processed 30/05/2023 1943196498 HEMLATA DO ANUJ SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-055-001/95
() 		3303002000NRG24230520230557208 23/05/2023 baisakhu ram 3303002WL013432 baisakhu ram 00045 BARB0DBBEME 1038 1038 Processed 30/05/2023 1943196497 SABANA BAI W/O BAISAKHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24230520230557253 23/05/2023 GOVIND 3303002WL013434 GOVIND 00045 BARB0DBBEME 1080 1080 Processed 30/05/2023 1943196496 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24230520230557298 23/05/2023 REKHA BAI SAHU 3303002WL013434 REKHA BAI SAHU 00045 BARB0DBBEME 1080 1080 Processed 30/05/2023 1943196499 REKHA BAI SAHU W/O DINESH SAHU BANK OF BARODA(606985)
SubTotal 5274 5274
25 BEMETARA CH-03-002-061-001/10118
() 		3303002000NRG24230520230557279 23/05/2023 DAYALU 3303002WL013434 DAYALU 00048 BKID0009325 1080 1080 Processed 30/05/2023 1943196501 DAYALU KHARE S/O LAKKHURAM KHARE BANK OF INDIA(508505)
26 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24230520230557290 23/05/2023 NANDURAM 3303002WL013434 NANDURAM 00048 BKID0009325 1080 1080 Processed 30/05/2023 1943196502 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
27 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24230520230557291 23/05/2023 UARMILA 3303002WL013434 UARMILA 00048 BKID0009325 1080 1080 Processed 30/05/2023 1943196503 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
SubTotal 3240 3240
28 BEMETARA CH-03-002-055-001/188
() 		3303002000NRG24230520230557193 23/05/2023 NOHAR 3303002WL013432 NOHAR 00078 CNRB0005204 1038 1038 Processed 30/05/2023 1943196479 nohar CANARA BANK(508532)
29 BEMETARA CH-03-002-055-001/47
() 		3303002000NRG24230520230557206 23/05/2023 kunt ram 3303002WL013432 kunt ram 00078 CNRB0005204 519 519 Processed 30/05/2023 1943196480 KUNT RAM SAHU CANARA BANK(508532)
30 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24230520230557266 23/05/2023 SUSHILA BAI 3303002WL013434 SUSHILA BAI 00078 CNRB0005204 1080 1080 Processed 30/05/2023 1943196478 SUSHILA SAHU CANARA BANK(508532)
SubTotal 2637 2637
31 BEMETARA CH-03-002-061-001/10059
() 		3303002000NRG24230520230557261 23/05/2023 Bharat 3303002WL013434 Bharat 00089 CBIN0283379 1080 1080 Processed 30/05/2023 1943196446 Mr. BHARAT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1080 1080
32 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24230520230557189 23/05/2023 KUMAR 3303002WL013432 KUMAR 00093 CRGB0008108 1038 1038 Processed 30/05/2023 1943196487 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24230520230557190 23/05/2023 RAMPYARI 3303002WL013432 RAMPYARI 00093 CRGB0008108 1038 1038 Processed 30/05/2023 1943196494 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-055-001/219
() 		3303002000NRG24230520230557197 23/05/2023 SUSHILA BAI 3303002WL013432 SUSHILA BAI 00093 CRGB0008108 1038 1038 Processed 30/05/2023 1943196493 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24230520230557252 23/05/2023 ANJALI 3303002WL013434 ANJALI 00093 CRGB0008108 1080 1080 Processed 30/05/2023 1943196495 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4194 4194
36 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24230520230557277 23/05/2023 JUBENDRA SAHU 3303002WL013434 JUBENDRA SAHU 00165 IBKL0001221 864 864 Processed 30/05/2023 1943196432 JENENDRA KUMAR SAHU IDBI BANK(607095)
37 BEMETARA CH-03-002-061-001/10118
() 		3303002000NRG24230520230557280 23/05/2023 RAJKUMARI 3303002WL013434 RAJKUMARI 00165 IBKL0001221 1080 1080 Processed 30/05/2023 1943196433 RAJKUMARI MEHAR IDBI BANK(607095)
38 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24230520230557283 23/05/2023 Jagannath 3303002WL013434 Jagannath 00165 IBKL0001221 1080 1080 Processed 30/05/2023 1943196504 Mr. JAGNNATHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24230520230557294 23/05/2023 PREMIN BAI SINHA 3303002WL013434 PREMIN BAI SINHA 00165 IBKL0001221 1080 1080 Rejected 30/05/2023 1943196434 A/c Blocked or Frozen
SubTotal 4104 4104
40 BEMETARA CH-03-002-061-001/325
() 		3303002000NRG24230520230557315 23/05/2023 ABHILASHA SAHU 3303002WL013434 ABHILASHA SAHU 00176 IDIB000B730 1080 1080 Processed 30/05/2023 1943196488 ABHILASHA IDBI BANK(607095)
41 BEMETARA CH-03-002-061-001/337
() 		3303002000NRG24230520230557319 23/05/2023 RAMHIN 3303002WL013434 RAMHIN 00176 IDIB000B730 1080 1080 Processed 30/05/2023 1943196489 Mrs. Ramhin Sahu INDIAN BANK(607105)
SubTotal 2160 2160
42 BEMETARA CH-03-002-055-001/302
() 		3303002000NRG24230520230557202 23/05/2023 Gondaru 3303002WL013432 Gondaru 00177 IOBA0003092 519 519 Processed 30/05/2023 1943196445 DONGRU RAM SAHU BANK OF BARODA(606985)
SubTotal 519 519
43 BEMETARA CH-03-002-061-001/10065
() 		3303002000NRG24230520230557262 23/05/2023 CHOVARAM 3303002WL013434 CHOVARAM 00354 PUNB0724400 1080 1080 Processed 30/05/2023 1943196490 CHOVARAM SAHU S/O DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
44 BEMETARA CH-03-002-061-001/10220
() 		3303002000NRG24230520230557302 23/05/2023 DURGESVARI 3303002WL013434 DURGESVARI 00354 PUNB0724400 864 864 Processed 30/05/2023 1943196491 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
45 BEMETARA CH-03-002-061-001/10220
() 		3303002000NRG24230520230557301 23/05/2023 RAMSIH 3303002WL013434 RAMSIH 00354 PUNB0724400 432 432 Processed 30/05/2023 1943196492 RAMSINGH SAHU DCB BANK LTD(607290)
SubTotal 2376 2376
46 BEMETARA CH-03-002-055-001/287
() 		3303002000NRG24230520230557200 23/05/2023 ASHOK 3303002WL013432 ASHOK 00415 SBIN0000296 519 519 Processed 30/05/2023 1943196452 MR ASHOK SAHU STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24230520230557247 23/05/2023 INDRABAI 3303002WL013434 INDRABAI 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196449 INDRA BAI KARMAKAR DCB BANK LTD(607290)
48 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24230520230557248 23/05/2023 BIMLABAI 3303002WL013434 BIMLABAI 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196450 MRS BIMLA STATE BANK OF INDIA(508548)
49 BEMETARA CH-03-002-061-001/10058
() 		3303002000NRG24230520230557260 23/05/2023 shakun 3303002WL013434 shakun 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196453 MRS SHAKUN STATE BANK OF INDIA(508548)
50 BEMETARA CH-03-002-061-001/10073
() 		3303002000NRG24230520230557264 23/05/2023 MELIN 3303002WL013434 MELIN 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196448 MRS MELIN BAI STATE BANK OF INDIA(508548)
51 BEMETARA CH-03-002-061-001/10096
() 		3303002000NRG24230520230557272 23/05/2023 BHULIN 3303002WL013434 BHULIN 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196451 MRS BHULIN BAI STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-061-001/10188
() 		3303002000NRG24230520230557295 23/05/2023 DULARI BAI 3303002WL013434 DULARI BAI 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196455 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
53 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24230520230557303 23/05/2023 Spremin 3303002WL013434 Spremin 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196447 MRS PAREMIN SAHOO STATE BANK OF INDIA(508548)
54 BEMETARA CH-03-002-061-001/294
() 		3303002000NRG24230520230557309 23/05/2023 dropati 3303002WL013434 dropati 00415 SBIN0000296 1080 1080 Processed 30/05/2023 1943196454 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 9159 9159
55 BEMETARA CH-03-002-055-001/219
() 		3303002000NRG24230520230557198 23/05/2023 VINOD 3303002WL013432 VINOD 00462 UCBA0002836 1038 1038 Processed 30/05/2023 1943196440 VINOD SAHU UCO BANK(607066)
56 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24230520230557249 23/05/2023 AMIT 3303002WL013434 AMIT 00462 UCBA0002836 1080 1080 Processed 30/05/2023 1943196442 AMIT YADAV UCO BANK(607066)
57 BEMETARA CH-03-002-061-001/10073
() 		3303002000NRG24230520230557265 23/05/2023 KISHAN 3303002WL013434 KISHAN 00462 UCBA0002836 1080 1080 Processed 30/05/2023 1943196443 KISHAN MEHAR BANK OF BARODA(606985)
58 BEMETARA CH-03-002-061-001/10122
() 		3303002000NRG24230520230557282 23/05/2023 MEERA BAI 3303002WL013434 MEERA BAI 00462 UCBA0002836 1080 1080 Rejected 30/05/2023 1943196441 A/c Blocked or Frozen
SubTotal 4278 4278
59 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24230520230557254 23/05/2023 LEELA BAI 3303002WL013434 LEELA BAI 00468 UBIN0568040 1080 1080 Processed 30/05/2023 1943196485 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
60 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24230520230557269 23/05/2023 RAJKUMAR SAHU 3303002WL013434 RAJKUMAR SAHU 00468 UBIN0568040 1080 1080 Processed 30/05/2023 1943196486 RAJKUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
61 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24230520230557287 23/05/2023 ARJUN SAHU 3303002WL013434 ARJUN SAHU 00468 UBIN0568040 1080 1080 Processed 30/05/2023 1943196483 ARJUN SO SANATRAM UNION BANK OF INDIA(508500)
62 BEMETARA CH-03-002-061-001/10176
() 		3303002000NRG24230520230557293 23/05/2023 GAIDI BAI 3303002WL013434 GAIDI BAI 00468 UBIN0568040 1080 1080 Processed 30/05/2023 1943196484 GAINDI BAI SAHU WO PANCH RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 4320 4320
63 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24230520230557191 23/05/2023 CHAMMAN SAHU 3303002WL013432 CHAMMAN SAHU 00468 UBIN0829773 1038 1038 Processed 30/05/2023 1943196444 MR CHAMMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1038 1038
64 BEMETARA CH-03-002-061-001/10113
() 		3303002000NRG24230520230557276 23/05/2023 SANTOSH 3303002WL013434 SANTOSH 00552 DCBL0000137 1080 1080 Processed 30/05/2023 1943196437 SANTOSH SAHU DCB BANK LTD(607290)
65 BEMETARA CH-03-002-061-001/10126
() 		3303002000NRG24230520230557285 23/05/2023 SITABAI 3303002WL013434 SITABAI 00552 DCBL0000137 1080 1080 Processed 30/05/2023 1943196438 SITA BAI SAHU DCB BANK LTD(607290)
66 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24230520230557317 23/05/2023 Bhuneshwari 3303002WL013434 Bhuneshwari 00552 DCBL0000137 1080 1080 Processed 30/05/2023 1943196439 BHUNESHWARI SAHU DCB BANK LTD(607290)
SubTotal 3240 3240
67 BEMETARA CH-03-002-061-001/10050
() 		3303002000NRG24230520230557257 23/05/2023 champa bai 3303002WL013434 champa bai 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196477 MRS CHAMPA VISHVAKARMA STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24230520230557267 23/05/2023 Meenabai 3303002WL013434 Meenabai 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196476 MINA SAHU CANARA BANK(508532)
69 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24230520230557268 23/05/2023 JALESHVAR 3303002WL013434 JALESHVAR 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196475 JALESHWAR SAHU BANDHAN BANK LIMITED(508753)
70 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24230520230557273 23/05/2023 BHIKHAM 3303002WL013434 BHIKHAM 00662 BDBL0001445 648 648 Processed 30/05/2023 1943196482 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24230520230557297 23/05/2023 RATNABAI 3303002WL013434 RATNABAI 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196473 RATNA BAI SAHU BANDHAN BANK LIMITED(508753)
72 BEMETARA CH-03-002-061-001/269
() 		3303002000NRG24230520230557307 23/05/2023 DHANESHWARI 3303002WL013434 DHANESHWARI 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196474 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
73 BEMETARA CH-03-002-061-001/303
() 		3303002000NRG24230520230557311 23/05/2023 rajendra 3303002WL013434 rajendra 00662 BDBL0001445 1080 1080 Processed 30/05/2023 1943196481 RAJENDRA SINHA S/O THAN SINGH BANK OF INDIA(508505)
SubTotal 7128 7128
Total 72633 72633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230523APB_FTO_113404 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 17886
2 BEMETARA CH3303002_230523APB_FTO_113404 Bank of Baroda BARB0DBBEME BEMETARA 5274
3 BEMETARA CH3303002_230523APB_FTO_113404 Bank of India BKID0009325 BEMETARA 3240
4 BEMETARA CH3303002_230523APB_FTO_113404 Canara Bank CNRB0005204 BEMETARA 2637
5 BEMETARA CH3303002_230523APB_FTO_113404 Central Bank Of India CBIN0283379 BEMATARA 1080
6 BEMETARA CH3303002_230523APB_FTO_113404 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4194
7 BEMETARA CH3303002_230523APB_FTO_113404 I.D.B.I.BANK IBKL0001221 Bemetra 4104
8 BEMETARA CH3303002_230523APB_FTO_113404 Indian Bank IDIB000B730 Bemetara 2160
9 BEMETARA CH3303002_230523APB_FTO_113404 Indian Overseas Bank IOBA0003092 BEMETARA 519
10 BEMETARA CH3303002_230523APB_FTO_113404 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2376
11 BEMETARA CH3303002_230523APB_FTO_113404 State Bank of India SBIN0000296 BEMETRA 9159
12 BEMETARA CH3303002_230523APB_FTO_113404 UCO Bank UCBA0002836 BEMETRA 4278
13 BEMETARA CH3303002_230523APB_FTO_113404 Union Bank of India UBIN0568040 BEMETARA 4320
14 BEMETARA CH3303002_230523APB_FTO_113404 Union Bank of India UBIN0829773 Bemetera 1038
15 BEMETARA CH3303002_230523APB_FTO_113404 Development Credit Bank Ltd. DCBL0000137 Bemetara 3240
16 BEMETARA CH3303002_230523APB_FTO_113404 Bandhan Bank Limited BDBL0001445 Bemetara 7128

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