Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300324APB_FTO_564707
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-03-002-037-002/453
() 		3303002000NRG24300320242586243 30/03/2024 LAXMI DINDE 3303002WL100376 LAXMI DINDE 00045 BARB0BEMETA 480 480 Processed 13/04/2024 2886751273 LAXMI DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 BEMETARA CH-03-002-037-002/10003
() 		3303002000NRG24300320242586169 30/03/2024 BAI BANDHE 3303002WL100376 BAI BANDHE 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751281 BAI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24300320242586170 30/03/2024 SATRUPA 3303002WL100376 SATRUPA 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751267 SATRUPA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-037-002/10010
() 		3303002000NRG24300320242586175 30/03/2024 MOHAR BAI 3303002WL100376 MOHAR BAI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751268 MOHAR BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-037-002/10013
() 		3303002000NRG24300320242586176 30/03/2024 BEDAN BAI 3303002WL100376 BEDAN BAI 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751264 BEDAN BAI GHRITLAHRE UCO BANK(607066)
6 BEMETARA CH-03-002-037-002/10014
() 		3303002000NRG24300320242586177 30/03/2024 UTTRI 3303002WL100376 UTTRI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751269 UTTRI BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-037-002/10030-C
() 		3303002000NRG24300320242586180 30/03/2024 ANITA BANDHE 3303002WL100376 ANITA BANDHE 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751280 ANITA BANDHE W O UME BANK OF BARODA(606985)
8 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24300320242586185 30/03/2024 CHANDA BAI 3303002WL100376 CHANDA BAI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751282 CHANDA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-037-002/173
() 		3303002000NRG24300320242586204 30/03/2024 KUMARI BAI 3303002WL100376 KUMARI BAI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751263 KUMARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-037-002/186
() 		3303002000NRG24300320242586209 30/03/2024 bangla bai 3303002WL100376 bangla bai 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751265 BANGLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-037-002/251
() 		3303002000NRG24300320242586210 30/03/2024 KASHTURI 3303002WL100376 KASHTURI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751266 KASTURI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEMETARA CH-03-002-037-002/255
() 		3303002000NRG24300320242586213 30/03/2024 SAUKHIN BAI 3303002WL100376 SAUKHIN BAI 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751283 SAUKHINBAI TANDAN W BANK OF BARODA(606985)
13 BEMETARA CH-03-002-037-002/264-A
() 		3303002000NRG24300320242586215 30/03/2024 KIRAN BAI 3303002WL100376 KIRAN BAI 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751270 KIRAN MIRCHE W O TAR BANK OF BARODA(606985)
14 BEMETARA CH-03-002-037-002/264-B
() 		3303002000NRG24300320242586216 30/03/2024 DHAN BAI 3303002WL100376 DHAN BAI 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751279 MANOJ KUMAR MIRCHE HDFC BANK LTD(607152)
15 BEMETARA CH-03-002-037-002/271
() 		3303002000NRG24300320242586219 30/03/2024 SURUJ BAI 3303002WL100376 SURUJ BAI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751278 SURAJ BAI MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24300320242586237 30/03/2024 PRATAP 3303002WL100376 PRATAP 00045 BARB0DBBEME 320 320 Processed 12/04/2024 2886751271 PRATAP TANDAN S O PU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24300320242586239 30/03/2024 SAROJ BAI 3303002WL100376 SAROJ BAI 00045 BARB0DBBEME 480 480 Processed 13/04/2024 2886751272 SAROJ KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-037-002/434
() 		3303002000NRG24300320242586241 30/03/2024 KIRAN BAI 3303002WL100376 KIRAN BAI 00045 BARB0DBBEME 480 480 Processed 12/04/2024 2886751274 KIRAN BAI BARLE W O BANK OF BARODA(606985)
SubTotal 8000 8000
19 BEMETARA CH-03-002-037-002/10250
() 		3303002000NRG24300320242586195 30/03/2024 YOGESH 3303002WL100376 YOGESH 00048 BKID0009325 480 480 Processed 12/04/2024 2886751275 YOGESH BANJARE S/O PRATAP BANJARE BANK OF INDIA(508505)
20 BEMETARA CH-03-002-037-002/182-B
() 		3303002000NRG24300320242586208 30/03/2024 BEDPRAKASH 3303002WL100376 BEDPRAKASH 00048 BKID0009325 480 480 Processed 12/04/2024 2886751277 VED PRAKASH JANGDE PUNJAB NATIONAL BANK(508568)
21 BEMETARA CH-03-002-037-002/486
() 		3303002000NRG24300320242586247 30/03/2024 SARITA KURRE 3303002WL100376 SARITA KURRE 00048 BKID0009325 320 320 Processed 13/04/2024 2886751276 SARITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
22 BEMETARA CH-03-002-037-002/290
() 		3303002000NRG24300320242586227 30/03/2024 JANKI 3303002WL100376 JANKI 00078 CNRB0005204 480 480 Processed 12/04/2024 2886751285 JANAKI BAI BANJARE CANARA BANK(508532)
SubTotal 480 480
23 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24300320242586224 30/03/2024 YOGESH 3303002WL100376 YOGESH 00089 CBIN0283379 480 480 Processed 12/04/2024 2886751288 Mrs. RUPA BAI TANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 480 480
24 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24300320242586182 30/03/2024 sulakhi 3303002WL100376 sulakhi 00093 CRGB0008108 160 160 Processed 13/04/2024 2886751258 SULKHI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEMETARA CH-03-002-037-002/10037
() 		3303002000NRG24300320242586184 30/03/2024 HEMIN 3303002WL100376 HEMIN 00093 CRGB0008108 160 160 Processed 13/04/2024 2886751259 HEMIN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24300320242586193 30/03/2024 SAVITRI BAI 3303002WL100376 SAVITRI BAI 00093 CRGB0008108 480 480 Processed 13/04/2024 2886751262 SAVITRI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24300320242586230 30/03/2024 KRISHNA KUMAR 3303002WL100376 KRISHNA KUMAR 00093 CRGB0008108 320 320 Processed 12/04/2024 2886751260 Mr. KRISHNA KUMAR DESHLAHARE SO GHASIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24300320242586231 30/03/2024 SAGANI 3303002WL100376 SAGANI 00093 CRGB0008108 480 480 Processed 13/04/2024 2886751261 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24300320242586236 30/03/2024 TRISHALA 3303002WL100376 TRISHALA 00093 CRGB0008108 480 480 Processed 13/04/2024 2886751257 TRISHLA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
30 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24300320242586183 30/03/2024 MINU 3303002WL100376 MINU 00176 IDIB000B730 160 160 Processed 13/04/2024 2886751254 MEENU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-037-002/1044-A
() 		3303002000NRG24300320242586196 30/03/2024 MALTI BAI 3303002WL100376 MALTI BAI 00176 IDIB000B730 480 480 Processed 13/04/2024 2886751253 MALTI PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24300320242586206 30/03/2024 KANCHAN 3303002WL100376 KANCHAN 00176 IDIB000B730 480 480 Processed 13/04/2024 2886751256 Mrs. KANCHAN BAI INDIAN BANK(607105)
33 BEMETARA CH-03-002-037-002/270-A
() 		3303002000NRG24300320242586218 30/03/2024 CHANDRIKA 3303002WL100376 CHANDRIKA 00176 IDIB000B730 480 480 Processed 13/04/2024 2886751252 CHANDRIKA MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24300320242586229 30/03/2024 MANBHA BAI 3303002WL100376 MANBHA BAI 00176 IDIB000B730 480 480 Processed 12/04/2024 2886751255 MANBHA BANDHE UCO BANK(607066)
35 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24300320242586235 30/03/2024 JAGMOHAN 3303002WL100376 JAGMOHAN 00176 IDIB000B730 480 480 Processed 12/04/2024 2886751251 Mr. JAGMOHAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-037-002/429
() 		3303002000NRG24300320242586240 30/03/2024 KHEDU RAM 3303002WL100376 KHEDU RAM 00176 IDIB000B730 480 480 Processed 13/04/2024 2886751287 Mr. KHEDU DAS KURRE INDIAN BANK(607105)
37 BEMETARA CH-03-002-037-002/441
() 		3303002000NRG24300320242586242 30/03/2024 RAJESHWARI 3303002WL100376 RAJESHWARI 00176 IDIB000B730 320 320 Processed 12/04/2024 2886751286 RAJESHWARI MIRCHE UCO BANK(607066)
SubTotal 3360 3360
38 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24300320242586225 30/03/2024 VAIBHAV 3303002WL100376 VAIBHAV 00354 PUNB0197110 480 480 Processed 13/04/2024 2886751305 VAIBHAV TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
39 BEMETARA CH-03-002-037-002/10233
() 		3303002000NRG24300320242586192 30/03/2024 resham 3303002WL100376 resham 00354 PUNB0724400 320 320 Processed 12/04/2024 2886751284 RESHAM BAI CHATURVEDI W/O SATRUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 320 320
40 BEMETARA CH-03-002-006-001/849-D
() 		3303002000NRG24300320242586791 30/03/2024 UMA GUPTA 3303002WL100388 UMA GUPTA 00415 SBIN0009330 1632 1632 Processed 12/04/2024 2886751289 UMA GUPTA IDBI BANK(607095)
SubTotal 1632 1632
41 BEMETARA CH-03-002-006-001/849-D
() 		3303002000NRG24300320242586792 30/03/2024 YUVRAJ GUPTA 3303002WL100388 YUVRAJ GUPTA 00415 SBIN0017731 1428 1428 Processed 12/04/2024 2886751290 MR YUVRAJ GUPTA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 BEMETARA CH-03-002-037-002/10001
() 		3303002000NRG24300320242586167 30/03/2024 mohit 3303002WL100376 mohit 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751247 MOHIT CHARAN UCO BANK(607066)
43 BEMETARA CH-03-002-037-002/10002
() 		3303002000NRG24300320242586168 30/03/2024 Gulapa 3303002WL100376 Gulapa 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751292 GULAPA CHANDEL UCO BANK(607066)
44 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24300320242586171 30/03/2024 pritam 3303002WL100376 pritam 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751297 Mr. PRITAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-037-002/10030
() 		3303002000NRG24300320242586178 30/03/2024 TIJAN BAI 3303002WL100376 TIJAN BAI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751236 TIJAN BAI BANDHE UCO BANK(607066)
46 BEMETARA CH-03-002-037-002/10030-B
() 		3303002000NRG24300320242586179 30/03/2024 CHANDRIKA BANDHE 3303002WL100376 CHANDRIKA BANDHE 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751294 CHANDRIKA BAI BANDHE UCO BANK(607066)
47 BEMETARA CH-03-002-037-002/10193
() 		3303002000NRG24300320242586186 30/03/2024 NIRAJ BAI 3303002WL100376 NIRAJ BAI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751300 MRS NEERJA BAI DIWAKAR STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-037-002/10196
() 		3303002000NRG24300320242586187 30/03/2024 LAKSHAMI BAI 3303002WL100376 LAKSHAMI BAI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751301 LAXMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-037-002/10213
() 		3303002000NRG24300320242586188 30/03/2024 SYAMABAI 3303002WL100376 SYAMABAI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751291 SHYAM BAI JANGDE UCO BANK(607066)
50 BEMETARA CH-03-002-037-002/10217
() 		3303002000NRG24300320242586189 30/03/2024 AJARA BAI 3303002WL100376 AJARA BAI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751238 AJARA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEMETARA CH-03-002-037-002/162
() 		3303002000NRG24300320242586199 30/03/2024 dashru 3303002WL100376 dashru 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751295 DASHRU JOSHI UCO BANK(607066)
52 BEMETARA CH-03-002-037-002/168-A
() 		3303002000NRG24300320242586200 30/03/2024 SEWAK RAM 3303002WL100376 SEWAK RAM 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751304 SEVAKRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24300320242586201 30/03/2024 JHADU RAM 3303002WL100376 JHADU RAM 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751242 Mr. BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24300320242586202 30/03/2024 MANTRA BAI 3303002WL100376 MANTRA BAI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751241 MANTRA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEMETARA CH-03-002-037-002/171-B
() 		3303002000NRG24300320242586203 30/03/2024 HEMKUMARI 3303002WL100376 HEMKUMARI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751248 HEMKUMARI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-037-002/175
() 		3303002000NRG24300320242586207 30/03/2024 NIRMALA BAI 3303002WL100376 NIRMALA BAI 00462 UCBA0002836 320 320 Processed 12/04/2024 2886751299 NIRMALA BAGHEL UCO BANK(607066)
57 BEMETARA CH-03-002-037-002/253
() 		3303002000NRG24300320242586211 30/03/2024 PARMANAND 3303002WL100376 PARMANAND 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751237 Mr. PARAMANAND TANDAN SO NAROTTAM DAS T JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-037-002/254
() 		3303002000NRG24300320242586212 30/03/2024 KALAM 3303002WL100376 KALAM 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751235 Mr. KALAM DAS TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BEMETARA CH-03-002-037-002/263-B
() 		3303002000NRG24300320242586214 30/03/2024 USHA BAI 3303002WL100376 USHA BAI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751293 USHA BAI CHANDEL UCO BANK(607066)
60 BEMETARA CH-03-002-037-002/267-A
() 		3303002000NRG24300320242586217 30/03/2024 BABITA BAI 3303002WL100376 BABITA BAI 00462 UCBA0002836 320 320 Processed 13/04/2024 2886751244 BABITA MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-037-002/272
() 		3303002000NRG24300320242586220 30/03/2024 NITA 3303002WL100376 NITA 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751246 SMITA KHUTE UCO BANK(607066)
62 BEMETARA CH-03-002-037-002/273
() 		3303002000NRG24300320242586221 30/03/2024 POOJA KHUTEL 3303002WL100376 POOJA KHUTEL 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751249 Miss. PUJA CHALISA CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24300320242586222 30/03/2024 Aanand 3303002WL100376 Aanand 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751298 ANAND KUMAR TANDAN S/O NAROTTAM UCO BANK(607066)
64 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24300320242586223 30/03/2024 BEDKUMARI 3303002WL100376 BEDKUMARI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751239 BEDKUNVAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-037-002/288
() 		3303002000NRG24300320242586226 30/03/2024 LALITA 3303002WL100376 LALITA 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751296 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24300320242586228 30/03/2024 ASVANI 3303002WL100376 ASVANI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751245 ASHWANI TANDON UCO BANK(607066)
67 BEMETARA CH-03-002-037-002/419
() 		3303002000NRG24300320242586232 30/03/2024 KUMARI BAI 3303002WL100376 KUMARI BAI 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751243 KUMARI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24300320242586238 30/03/2024 RAJNI BAI 3303002WL100376 RAJNI BAI 00462 UCBA0002836 480 480 Processed 12/04/2024 2886751302 RAJNI BAI TANDAN UCO BANK(607066)
69 BEMETARA CH-03-002-037-002/455
() 		3303002000NRG24300320242586244 30/03/2024 JHAMIN YADAV 3303002WL100376 JHAMIN YADAV 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751303 JHAMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEMETARA CH-03-002-037-002/456
() 		3303002000NRG24300320242586245 30/03/2024 SANGEETA BAI 3303002WL100376 SANGEETA BAI 00462 UCBA0002836 320 320 Processed 12/04/2024 2886751240 SANGITA BAI YADAV KOTAK MAHINDRA BANK LTD(607420)
71 BEMETARA CH-03-002-037-002/491
() 		3303002000NRG24300320242586248 30/03/2024 PINKI YADAV 3303002WL100376 PINKI YADAV 00462 UCBA0002836 480 480 Processed 13/04/2024 2886751250 PINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13920 13920
72 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24300320242586246 30/03/2024 KIRTI 3303002WL100376 KIRTI 00691 IPOS0000001 480 480 Processed 13/04/2024 2886751234 KIRTI BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 34420 34420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300324APB_FTO_564707 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 480
2 BEMETARA CH3303002_300324APB_FTO_564707 Bank of Baroda BARB0DBBEME BEMETARA 8000
3 BEMETARA CH3303002_300324APB_FTO_564707 Bank of India BKID0009325 BEMETARA 1280
4 BEMETARA CH3303002_300324APB_FTO_564707 Canara Bank CNRB0005204 BEMETARA 480
5 BEMETARA CH3303002_300324APB_FTO_564707 Central Bank Of India CBIN0283379 BEMATARA 480
6 BEMETARA CH3303002_300324APB_FTO_564707 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2080
7 BEMETARA CH3303002_300324APB_FTO_564707 Indian Bank IDIB000B730 Bemetara 3360
8 BEMETARA CH3303002_300324APB_FTO_564707 Punjab National Bank PUNB0197110 Bemetra 480
9 BEMETARA CH3303002_300324APB_FTO_564707 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 320
10 BEMETARA CH3303002_300324APB_FTO_564707 State Bank of India SBIN0009330 CHHIRHA 1632
11 BEMETARA CH3303002_300324APB_FTO_564707 State Bank of India SBIN0017731 Tikrapara Raipur 1428
12 BEMETARA CH3303002_300324APB_FTO_564707 UCO Bank UCBA0002836 BEMETRA 13920
13 BEMETARA CH3303002_300324APB_FTO_564707 India Post Payments Bank IPOS0000001 Bemetara 480

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