Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220523APB_FTO_110410
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-03-002-045-001/135
() 		3303002000NRG24220520230529300 22/05/2023 Mahendra 3303002WL012762 Mahendra 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237821 Mahendra Diwakar BANK OF BARODA(606985)
2 BEMETARA CH-03-002-045-001/142
() 		3303002000NRG24220520230529301 22/05/2023 MULCHAND 3303002WL012762 MULCHAND 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237829 MULCHAND BANK OF BARODA(606985)
3 BEMETARA CH-03-002-045-001/158
() 		3303002000NRG24220520230529304 22/05/2023 roshni bai 3303002WL012762 roshni bai 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237833 ROSHNI BAI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24220520230529308 22/05/2023 AMRIKA 3303002WL012762 AMRIKA 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237834 Mrs. AMRIKA BAI INDIAN BANK(607105)
5 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24220520230529309 22/05/2023 RAMADHAR 3303002WL012762 RAMADHAR 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237832 RAMDHAR . KOTAK MAHINDRA BANK LTD(607420)
6 BEMETARA CH-03-002-045-001/194
() 		3303002000NRG24220520230529310 22/05/2023 KALINDRI BAI 3303002WL012762 KALINDRI BAI 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237827 KALINDRI BANK OF BARODA(606985)
7 BEMETARA CH-03-002-045-001/215
() 		3303002000NRG24220520230529312 22/05/2023 SUDHARA BAI 3303002WL012762 SUDHARA BAI 00045 BARB0BEMETA 483 483 Processed 25/05/2023 1857237826 Mrs. SUDHAR AW/O MALIKRAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-045-001/235
() 		3303002000NRG24220520230529315 22/05/2023 MUNNI BAI 3303002WL012762 MUNNI BAI 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237830 MUNNI BANK OF BARODA(606985)
9 BEMETARA CH-03-002-045-001/383
() 		3303002000NRG24220520230529320 22/05/2023 PAREMIN 3303002WL012762 PAREMIN 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237831 PAREMIN YADAV BANK OF BARODA(606985)
10 BEMETARA CH-03-002-045-001/383
() 		3303002000NRG24220520230529321 22/05/2023 SALIK 3303002WL012762 SALIK 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237731 SALIK BANK OF BARODA(606985)
11 BEMETARA CH-03-002-045-001/472
() 		3303002000NRG24220520230529327 22/05/2023 KUNTI BAI 3303002WL012762 KUNTI BAI 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237828 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-045-001/63
() 		3303002000NRG24220520230529337 22/05/2023 Gaytri 3303002WL012762 Gaytri 00045 BARB0BEMETA 483 483 Processed 25/05/2023 1857237736 GAUTAR DHRUW WO SHIVDAU DHRUW BANK OF BARODA(606985)
13 BEMETARA CH-03-002-045-002/123
() 		3303002000NRG24220520230529347 22/05/2023 NILAM BAI 3303002WL012762 NILAM BAI 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237737 NILAM BAI WO FEKN SINGH BANK OF BARODA(606985)
14 BEMETARA CH-03-002-045-002/329
() 		3303002000NRG24220520230529350 22/05/2023 CHANDA BAI 3303002WL012762 CHANDA BAI 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237735 CHANDA WO AJAB SINGH BANK OF BARODA(606985)
15 BEMETARA CH-03-002-045-002/370
() 		3303002000NRG24220520230529352 22/05/2023 LATA 3303002WL012762 LATA 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237739 LATA BAI W/O SHIVKUMAR BANK OF BARODA(606985)
16 BEMETARA CH-03-002-045-002/370
() 		3303002000NRG24220520230529351 22/05/2023 shiv kumar 3303002WL012762 shiv kumar 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237738 SHIVKUMAR SO BHAURAM BANK OF BARODA(606985)
17 BEMETARA CH-03-002-045-002/374
() 		3303002000NRG24220520230529353 22/05/2023 Punau 3303002WL012762 Punau 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857237732 Mr. PUNAU RAM NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-045-002/464-A
() 		3303002000NRG24220520230529354 22/05/2023 dwarika 3303002WL012762 dwarika 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857237733 MR DWARIKA PRASAD BANDHE STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24220520230525132 22/05/2023 JOHAN SAHU 3303002WL012620 JOHAN SAHU 00045 BARB0BEMETA 1547 1547 Processed 25/05/2023 1857237824 Mr. JOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24220520230525133 22/05/2023 KUNTI BAI 3303002WL012620 KUNTI BAI 00045 BARB0BEMETA 1547 1547 Processed 25/05/2023 1857237734 KUNTI BAI SAHU WO JOHAN SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-059-001/474
() 		3303002000NRG24220520230526497 22/05/2023 SHYAMKALI 3303002WL012685 SHYAMKALI 00045 BARB0BEMETA 576 576 Processed 25/05/2023 1857237825 SHYAMKALI BAI YADAV BANK OF BARODA(606985)
22 BEMETARA CH-03-002-087-001/19
() 		3303002000NRG24220520230528835 22/05/2023 KALA BAI 3303002WL012731 KALA BAI 00045 BARB0BEMETA 990 990 Processed 25/05/2023 1857237741 Kala Bai BANK OF BARODA(606985)
23 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24220520230528840 22/05/2023 LAKHAN 3303002WL012731 LAKHAN 00045 BARB0BEMETA 990 990 Processed 25/05/2023 1857237740 Lakhan BANK OF BARODA(606985)
24 BEMETARA CH-03-002-087-001/91
() 		3303002000NRG24220520230528832 22/05/2023 LEKHU RAM 3303002WL012730 LEKHU RAM 00045 BARB0BEMETA 1224 1224 Processed 25/05/2023 1857237823 LEKHURAM DEHRE BANK OF BARODA(606985)
25 BEMETARA CH-03-002-087-002/185
() 		3303002000NRG24220520230528833 22/05/2023 Hirawan 3303002WL012730 Hirawan 00045 BARB0BEMETA 1224 1224 Processed 25/05/2023 1857237822 Hiraman Dahariya BANK OF BARODA(606985)
SubTotal 20978 20978
26 BEMETARA CH-03-002-045-001/8
() 		3303002000NRG24220520230529343 22/05/2023 BHAWANI 3303002WL012762 BHAWANI 00045 BARB0DBBEME 805 805 Processed 25/05/2023 1857237790 BHAVANI SHANKAR S/O JAGDEV BANK OF BARODA(606985)
27 BEMETARA CH-03-002-045-001/8
() 		3303002000NRG24220520230529341 22/05/2023 Chandrika 3303002WL012762 Chandrika 00045 BARB0DBBEME 805 805 Processed 25/05/2023 1857237855 CHANDRIKA W/O JAGDEV BANK OF BARODA(606985)
28 BEMETARA CH-03-002-045-001/8
() 		3303002000NRG24220520230529342 22/05/2023 JAYDEV 3303002WL012762 JAYDEV 00045 BARB0DBBEME 805 805 Processed 25/05/2023 1857237788 JAIDEV KUMAR JANGDE S/O DEVCHARAN JANGDE BANK OF BARODA(606985)
29 BEMETARA CH-03-002-045-002/91
() 		3303002000NRG24220520230529366 22/05/2023 RAMESH 3303002WL012762 RAMESH 00045 BARB0DBBEME 644 644 Processed 25/05/2023 1857237789 RAMESH S/O ATAMARAM BANK OF BARODA(606985)
SubTotal 3059 3059
30 BEMETARA CH-03-002-030-003/268-B
() 		3303002000NRG24220520230526013 22/05/2023 ISHWARI 3303002WL012659 ISHWARI 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237851 ISHWARI NETAM W/O SATRUHAN NETAM BANK OF INDIA(508505)
31 BEMETARA CH-03-002-030-003/268-B
() 		3303002000NRG24220520230526014 22/05/2023 SHATRUHAN 3303002WL012659 SHATRUHAN 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237853 SATRUHAN NETAM S/O FOTAKURAM BANK OF INDIA(508505)
32 BEMETARA CH-03-002-030-003/272
() 		3303002000NRG24220520230526015 22/05/2023 CHITREKHA BAI 3303002WL012659 CHITREKHA BAI 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237798 CHITRAREKHA DHRUW W/O SHIVKUMAR DHRUW PUNJAB NATIONAL BANK(508568)
33 BEMETARA CH-03-002-030-003/272
() 		3303002000NRG24220520230526016 22/05/2023 SHIV KUMAR 3303002WL012659 SHIV KUMAR 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237852 SHIVKUMAR DHRUW S/O JAGESHAR DHRUW PUNJAB NATIONAL BANK(508568)
34 BEMETARA CH-03-002-030-003/278
() 		3303002000NRG24220520230526019 22/05/2023 HARISHCHAND 3303002WL012659 HARISHCHAND 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237854 Mr. HARISH CHANDRA SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-030-003/278
() 		3303002000NRG24220520230526018 22/05/2023 SAVITRI 3303002WL012659 SAVITRI 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237796 MRS SAVITRI SEN STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-030-003/306
() 		3303002000NRG24220520230526021 22/05/2023 Amrika 3303002WL012659 Amrika 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237795 AMRIKA BAI NETAM W/O GHANSHYAM NETAM BANK OF INDIA(508505)
37 BEMETARA CH-03-002-030-003/306
() 		3303002000NRG24220520230526020 22/05/2023 Ghanshyam 3303002WL012659 Ghanshyam 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237794 GHANSHYAM NETAM S/O PHOTAKU BANK OF INDIA(508505)
38 BEMETARA CH-03-002-030-003/66
() 		3303002000NRG24220520230526023 22/05/2023 LATABAI 3303002WL012659 LATABAI 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237797 LATA BAI DHRUW W/O PRAMOD KUMAR BANK OF INDIA(508505)
39 BEMETARA CH-03-002-030-003/66
() 		3303002000NRG24220520230526022 22/05/2023 PRAMOD KUMAR 3303002WL012659 PRAMOD KUMAR 00048 BKID0009325 1428 1428 Processed 25/05/2023 1857237793 Mr. PRAMOD KUMAR DHRUV SO DARAS RAM DHR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24220520230529329 22/05/2023 SADHBAI 3303002WL012762 SADHBAI 00048 BKID0009325 644 644 Processed 25/05/2023 1857237792 SADABAIRR BANDHE W/O MANMOHAN BANDHE BANK OF INDIA(508505)
41 BEMETARA CH-03-002-045-002/91
() 		3303002000NRG24220520230529367 22/05/2023 Uma 3303002WL012762 Uma 00048 BKID0009325 644 644 Processed 25/05/2023 1857237791 Mrs. UMA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 15568 15568
42 BEMETARA CH-03-002-059-001/451-B
() 		3303002000NRG24220520230526494 22/05/2023 BANTI DHRUW 3303002WL012685 BANTI DHRUW 00078 CNRB0005204 576 576 Processed 25/05/2023 1857237817 banti dhruw CANARA BANK(508532)
43 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24220520230526507 22/05/2023 JALESHWAR 3303002WL012685 JALESHWAR 00078 CNRB0005204 432 432 Processed 25/05/2023 1857237749 JALESHWAR DHRUW CANARA BANK(508532)
44 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24220520230526508 22/05/2023 REVATI 3303002WL012685 REVATI 00078 CNRB0005204 432 432 Processed 25/05/2023 1857237750 REVATI CANARA BANK(508532)
SubTotal 1440 1440
45 BEMETARA CH-03-002-045-001/15
() 		3303002000NRG24220520230529303 22/05/2023 sukhbai 3303002WL012762 sukhbai 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237729 Mrs. SUKH BAI CENTRAL BANK OF INDIA(607115)
46 BEMETARA CH-03-002-045-001/218
() 		3303002000NRG24220520230529313 22/05/2023 Somnath 3303002WL012762 Somnath 00089 CBIN0283379 644 644 Processed 25/05/2023 1857237819 SHOBHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-045-001/235
() 		3303002000NRG24220520230529314 22/05/2023 UTTARA 3303002WL012762 UTTARA 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237820 Mr. UATARA KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-045-001/3
() 		3303002000NRG24220520230529317 22/05/2023 Aswani 3303002WL012762 Aswani 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237847 Mr. ASHWANI KUMAR DIWAKAR S/O MR SARJU CENTRAL BANK OF INDIA(607115)
49 BEMETARA CH-03-002-045-001/383
() 		3303002000NRG24220520230529319 22/05/2023 SIVPRASAD 3303002WL012762 SIVPRASAD 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237845 Mr. SHIVPRASAD YADAV S/O MR. BHAGAT Y CENTRAL BANK OF INDIA(607115)
50 BEMETARA CH-03-002-045-001/70
() 		3303002000NRG24220520230529339 22/05/2023 LOVESIGH 3303002WL012762 LOVESIGH 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237742 Mr. LABSINGH JANGDE S O DEVCHARAN CENTRAL BANK OF INDIA(607115)
51 BEMETARA CH-03-002-045-001/70
() 		3303002000NRG24220520230529340 22/05/2023 SATYA BAI 3303002WL012762 SATYA BAI 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237839 Mrs. SATYA BAI CENTRAL BANK OF INDIA(607115)
52 BEMETARA CH-03-002-045-002/111
() 		3303002000NRG24220520230529346 22/05/2023 DANMATI BAI 3303002WL012762 DANMATI BAI 00089 CBIN0283379 805 805 Processed 25/05/2023 1857237727 Mrs. DAN MATI KHUNTE S/O SHRI SHIV KUM CENTRAL BANK OF INDIA(607115)
53 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24220520230529357 22/05/2023 CHAMARU 3303002WL012762 CHAMARU 00089 CBIN0283379 644 644 Processed 25/05/2023 1857237836 MR CHAMARU NISHAD STATE BANK OF INDIA(508548)
SubTotal 6923 6923
54 BEMETARA CH-03-002-067-003/20236
() 		3303002000NRG24220520230528623 22/05/2023 SADHELAL JANGDE 3303002WL012725 SADHELAL JANGDE 00093 CRGB0008108 1224 1224 Processed 25/05/2023 1857237785 Mr. SADHELAL . S/O MULKU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
55 BEMETARA CH-03-002-017-001/156
() 		3303002000NRG24220520230526384 22/05/2023 JAGDISH SAHU 3303002WL012674 JAGDISH SAHU 00093 CRGB0008114 1400 1400 Processed 25/05/2023 1857237812 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BEMETARA CH-03-002-017-001/205
() 		3303002000NRG24220520230526385 22/05/2023 parmila 3303002WL012674 parmila 00093 CRGB0008114 1400 1400 Processed 25/05/2023 1857237807 Mrs. PARMILA BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-017-001/403
() 		3303002000NRG24220520230526386 22/05/2023 KAUSHAL 3303002WL012674 KAUSHAL 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237808 KOUSHAL/JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24220520230526857 22/05/2023 DANESHWAR 3303002WL012700 DANESHWAR 00093 CRGB0008114 600 600 Processed 25/05/2023 1857237799 Mr. DAMESHWAR S/O CHHTTAR GOND830700520 CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24220520230526858 22/05/2023 SHIVRANI 3303002WL012700 SHIVRANI 00093 CRGB0008114 600 600 Processed 25/05/2023 1857237800 Mrs. SHIV RANI W/O DAMESHWAR GOND837005 CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-019-002/82
() 		3303002000NRG24220520230526870 22/05/2023 DEVLATA BAI 3303002WL012700 DEVLATA BAI 00093 CRGB0008114 600 600 Processed 25/05/2023 1857237810 Mrs. DEVLABAI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-019-002/82
() 		3303002000NRG24220520230526869 22/05/2023 LAKHAN 3303002WL012700 LAKHAN 00093 CRGB0008114 600 600 Processed 25/05/2023 1857237809 Mr. LAKHANLAL S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-020-005/185
() 		3303002000NRG24220520230526364 22/05/2023 chitrekha 3303002WL012671 chitrekha 00093 CRGB0008114 820 820 Processed 25/05/2023 1857237753 CHITREKHA BAI / LAKSHMAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-020-005/185
() 		3303002000NRG24220520230526365 22/05/2023 LAXMAN 3303002WL012671 LAXMAN 00093 CRGB0008114 820 820 Processed 25/05/2023 1857237756 LAXMAN /MILAP RAM CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-020-005/350
() 		3303002000NRG24220520230526366 22/05/2023 JAGDISH 3303002WL012671 JAGDISH 00093 CRGB0008114 820 820 Processed 25/05/2023 1857237811 Mrs. SHIRVAN BAI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-020-005/529
() 		3303002000NRG24220520230526368 22/05/2023 SANDEEP KUMAR SAHU 3303002WL012671 SANDEEP KUMAR SAHU 00093 CRGB0008114 820 820 Processed 25/05/2023 1857237787 MR SANDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24220520230528888 22/05/2023 KAUSHILIYA 3303002WL012736 KAUSHILIYA 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237801 Mrs. KAUSHILYA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24220520230528887 22/05/2023 MOTIRAM 3303002WL012736 MOTIRAM 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237782 Mr. MOTI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24220520230528890 22/05/2023 SHANTI BAI 3303002WL012736 SHANTI BAI 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237755 SHANTI BAI / SURESH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24220520230528889 22/05/2023 SURESH 3303002WL012736 SURESH 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237754 SURESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-021-001/46
() 		3303002000NRG24220520230528891 22/05/2023 DINESH 3303002WL012736 DINESH 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237857 Mr. DINESH KUMAR / MOTILAL SONWANI . CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-021-001/46
() 		3303002000NRG24220520230528892 22/05/2023 Sashi 3303002WL012736 Sashi 00093 CRGB0008114 1428 1428 Processed 25/05/2023 1857237783 Mrs. SHASHI BAI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18476 18476
72 BEMETARA CH-03-002-084-002/103
() 		3303002000NRG24220520230526003 22/05/2023 RADHA BAI 3303002WL012656 RADHA BAI 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857237805 Mrs. RADHA BAI W/O RAMGOPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-084-002/103
() 		3303002000NRG24220520230526002 22/05/2023 RAMGOPAL NISHAD 3303002WL012656 RAMGOPAL NISHAD 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857237806 Mr. RAMGOPAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3094 3094
74 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24220520230529296 22/05/2023 Omkarr 3303002WL012762 Omkarr 00093 CRGB0008173 805 805 Processed 25/05/2023 1857237813 Mr. UDERAM SATNAMI & ONKAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-045-001/135
() 		3303002000NRG24220520230529298 22/05/2023 MULCHAND 3303002WL012762 MULCHAND 00093 CRGB0008173 805 805 Processed 25/05/2023 1857237814 Mr. MULCHAND DIVAKR S/O BAKHARIYA DIVAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-045-001/383
() 		3303002000NRG24220520230529322 22/05/2023 RAMESHWARI 3303002WL012762 RAMESHWARI 00093 CRGB0008173 805 805 Processed 25/05/2023 1857237784 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-045-002/75
() 		3303002000NRG24220520230529364 22/05/2023 JUGBAI 3303002WL012762 JUGBAI 00093 CRGB0008173 644 644 Processed 25/05/2023 1857237786 Mrs. JUGA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3059 3059
78 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24220520230529297 22/05/2023 MANGALBAI 3303002WL012762 MANGALBAI 00176 IDIB000B730 805 805 Processed 25/05/2023 1857237746 Mrs. MANGAL BAI INDIAN BANK(607105)
79 BEMETARA CH-03-002-045-001/135
() 		3303002000NRG24220520230529299 22/05/2023 SANTBAI 3303002WL012762 SANTBAI 00176 IDIB000B730 805 805 Processed 25/05/2023 1857237818 Mrs. SANT BAI INDIAN BANK(607105)
80 BEMETARA CH-03-002-045-001/148
() 		3303002000NRG24220520230529302 22/05/2023 SARASWATI 3303002WL012762 SARASWATI 00176 IDIB000B730 644 644 Processed 25/05/2023 1857237745 Mrs. SARASWATI INDIAN BANK(607105)
81 BEMETARA CH-03-002-045-001/215
() 		3303002000NRG24220520230529311 22/05/2023 MALIK 3303002WL012762 MALIK 00176 IDIB000B730 483 483 Processed 25/05/2023 1857237744 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-045-001/471
() 		3303002000NRG24220520230529326 22/05/2023 ANJOR SINGH 3303002WL012762 ANJOR SINGH 00176 IDIB000B730 483 483 Processed 25/05/2023 1857237747 Mr. ANJOR SING INDIAN BANK(607105)
83 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24220520230529360 22/05/2023 KUMARI 3303002WL012762 KUMARI 00176 IDIB000B730 644 644 Processed 25/05/2023 1857237748 Mrs. KUMARI NISHAD INDIAN BANK(607105)
84 BEMETARA CH-03-002-045-002/64
() 		3303002000NRG24220520230529361 22/05/2023 DAYAVATI 3303002WL012762 DAYAVATI 00176 IDIB000B730 161 161 Processed 25/05/2023 1857237816 MRS DAYA WATI STATE BANK OF INDIA(508548)
SubTotal 4025 4025
85 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24220520230526481 22/05/2023 RANU 3303002WL012685 RANU 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237781 RANU SAHU PUNJAB NATIONAL BANK(508568)
86 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24220520230526482 22/05/2023 siyaram 3303002WL012685 siyaram 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237776 Mr. SIYARAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-059-001/374
() 		3303002000NRG24220520230526483 22/05/2023 DEVMATI 3303002WL012685 DEVMATI 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237777 DEVMATI DHRUV PUNJAB NATIONAL BANK(508568)
88 BEMETARA CH-03-002-059-001/382
() 		3303002000NRG24220520230526484 22/05/2023 hirmat 3303002WL012685 hirmat 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237760 HIRMAT SAHU WO FIRTA PUNJAB NATIONAL BANK(508568)
89 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24220520230526485 22/05/2023 HIRABAI 3303002WL012685 HIRABAI 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237778 HIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
90 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24220520230526486 22/05/2023 TIJUH 3303002WL012685 TIJUH 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237775 Mr. TIJAU SAHU S/O JHALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BEMETARA CH-03-002-059-001/416
() 		3303002000NRG24220520230526487 22/05/2023 SANJU 3303002WL012685 SANJU 00354 PUNB0724400 288 288 Processed 25/05/2023 1857237766 SANJU BAI WO NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
92 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24220520230526488 22/05/2023 PUNIT 3303002WL012685 PUNIT 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237774 PUNIT RAM S/O FIRTOO PUNJAB NATIONAL BANK(508568)
93 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24220520230526489 22/05/2023 SAMMAT 3303002WL012685 SAMMAT 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237759 SAMMAT BAI WO PUNIT PUNJAB NATIONAL BANK(508568)
94 BEMETARA CH-03-002-059-001/428
() 		3303002000NRG24220520230526490 22/05/2023 MAALTI 3303002WL012685 MAALTI 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237773 MALATI SAHU W/O FERHA PUNJAB NATIONAL BANK(508568)
95 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24220520230526491 22/05/2023 KAMLESH 3303002WL012685 KAMLESH 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237757 Mr. KAMLESH INDARMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24220520230526492 22/05/2023 mithlesh 3303002WL012685 mithlesh 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237761 Mrs. MITHALESH SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-059-001/451
() 		3303002000NRG24220520230526493 22/05/2023 SUNITA 3303002WL012685 SUNITA 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237856 SUNITA DHRUW PUNJAB NATIONAL BANK(508568)
98 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24220520230526496 22/05/2023 gangotri 3303002WL012685 gangotri 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237764 GANGOTRI BAI WO GANGU PUNJAB NATIONAL BANK(508568)
99 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24220520230526495 22/05/2023 ganguram 3303002WL012685 ganguram 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237772 GANGOOVISHWAKARMA S/O ANUP PUNJAB NATIONAL BANK(508568)
100 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24220520230526499 22/05/2023 JAGATU 3303002WL012685 JAGATU 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237758 JAGTU SAHU SO NAROTTAM PUNJAB NATIONAL BANK(508568)
101 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24220520230526500 22/05/2023 RUKHAMANI 3303002WL012685 RUKHAMANI 00354 PUNB0724400 576 576 Processed 25/05/2023 1857237765 RUKHMINI WO JAGTU PUNJAB NATIONAL BANK(508568)
102 BEMETARA CH-03-002-059-001/7
() 		3303002000NRG24220520230526502 22/05/2023 birij bai 3303002WL012685 birij bai 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237804 Mr. SARJU SAHU AND BIRIJ SAHU SO NAROTT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-059-001/75
() 		3303002000NRG24220520230526503 22/05/2023 mangat ram 3303002WL012685 mangat ram 00354 PUNB0724400 144 144 Processed 25/05/2023 1857237770 MANTRAM SAHU SO MAHESH SAHU PUNJAB NATIONAL BANK(508568)
104 BEMETARA CH-03-002-059-001/75
() 		3303002000NRG24220520230526504 22/05/2023 sawana bai 3303002WL012685 sawana bai 00354 PUNB0724400 144 144 Processed 25/05/2023 1857237763 SAVANA WO MANTRAM PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-059-001/8
() 		3303002000NRG24220520230526505 22/05/2023 rani 3303002WL012685 rani 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237767 RANI WO RAMJI PUNJAB NATIONAL BANK(508568)
106 BEMETARA CH-03-002-059-001/95
() 		3303002000NRG24220520230526509 22/05/2023 Pardesnin 3303002WL012685 Pardesnin 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237762 PARDESHIN B YADAV WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
107 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24220520230526510 22/05/2023 bahal 3303002WL012685 bahal 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237771 BAHAL RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24220520230526511 22/05/2023 urmila 3303002WL012685 urmila 00354 PUNB0724400 432 432 Processed 25/05/2023 1857237769 URMILA WO BAHAL PUNJAB NATIONAL BANK(508568)
109 BEMETARA CH-03-002-067-003/2
() 		3303002000NRG24220520230528622 22/05/2023 AMRIKA BAI JANGADE 3303002WL012725 AMRIKA BAI JANGADE 00354 PUNB0724400 1224 1224 Processed 25/05/2023 1857237779 AMRIKA BAI JANGDE PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-067-003/2
() 		3303002000NRG24220520230528621 22/05/2023 MULCHAND JANGADE 3303002WL012725 MULCHAND JANGADE 00354 PUNB0724400 1224 1224 Processed 25/05/2023 1857237780 Mr. MULCHAND JANGDE S/O SADHE LAL JANGD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-067-003/20233
() 		3303002000NRG24220520230526412 22/05/2023 KAWLA SATNAMMI 3303002WL012678 KAWLA SATNAMMI 00354 PUNB0724400 1428 1428 Processed 25/05/2023 1857237803 KAWLA SO SAMARU PUNJAB NATIONAL BANK(508568)
112 BEMETARA CH-03-002-067-003/20234
() 		3303002000NRG24220520230526414 22/05/2023 DHANSHAYAM 3303002WL012678 DHANSHAYAM 00354 PUNB0724400 1428 1428 Processed 25/05/2023 1857237768 DHANSHYAM SO KAWLA PUNJAB NATIONAL BANK(508568)
113 BEMETARA CH-03-002-067-003/20261
() 		3303002000NRG24220520230528624 22/05/2023 SURITLAL JANGADE 3303002WL012725 SURITLAL JANGADE 00354 PUNB0724400 1224 1224 Processed 25/05/2023 1857237802 Mr. SURIT LAL JANGDE SO SADHE LAL JANGD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18336 18336
114 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24220520230526927 22/05/2023 MINA NISHAD 3303002WL012705 MINA NISHAD 00415 SBIN0000296 1188 1188 Processed 25/05/2023 1857237840 MISS MINA NISHAD STATE BANK OF INDIA(508548)
115 BEMETARA CH-03-002-030-003/273-A
() 		3303002000NRG24220520230526017 22/05/2023 TIJAN 3303002WL012659 TIJAN 00415 SBIN0000296 1428 1428 Processed 25/05/2023 1857237841 MRS TIJAN BAI STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-045-001/490
() 		3303002000NRG24220520230529331 22/05/2023 GYANENDRA 3303002WL012762 GYANENDRA 00415 SBIN0000296 805 805 Processed 25/05/2023 1857237846 MR GYANENDRA KURRE STATE BANK OF INDIA(508548)
117 BEMETARA CH-03-002-045-002/464-A
() 		3303002000NRG24220520230529355 22/05/2023 KIRAN 3303002WL012762 KIRAN 00415 SBIN0000296 644 644 Processed 25/05/2023 1857237728 MRS KIRN BANDHE STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-045-002/75
() 		3303002000NRG24220520230529365 22/05/2023 hiramna 3303002WL012762 hiramna 00415 SBIN0000296 644 644 Processed 25/05/2023 1857237844 MR HIRAMAN BANDHE STATE BANK OF INDIA(508548)
119 BEMETARA CH-03-002-084-002/10179
() 		3303002000NRG24220520230526000 22/05/2023 LAKHAN LAL 3303002WL012656 LAKHAN LAL 00415 SBIN0000296 1547 1547 Processed 25/05/2023 1857237838 Mr. LAKHAN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-084-002/10179
() 		3303002000NRG24220520230526001 22/05/2023 PARAGA BAI 3303002WL012656 PARAGA BAI 00415 SBIN0000296 1547 1547 Processed 25/05/2023 1857237837 MS PARAGA SAHU STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-084-002/43
() 		3303002000NRG24220520230526005 22/05/2023 RAMPYARI KOSHLE 3303002WL012656 RAMPYARI KOSHLE 00415 SBIN0000296 1428 1428 Processed 25/05/2023 1857237842 MS RAMPYARI KOSHLE STATE BANK OF INDIA(508548)
122 BEMETARA CH-03-002-084-002/43
() 		3303002000NRG24220520230526004 22/05/2023 SHIVKUMAR KOSHLE 3303002WL012656 SHIVKUMAR KOSHLE 00415 SBIN0000296 1428 1428 Processed 25/05/2023 1857237843 SHIVKUMAR KOSHLE S/O MOHAN UCO BANK(607066)
SubTotal 10659 10659
123 BEMETARA CH-03-002-020-005/529
() 		3303002000NRG24220520230526367 22/05/2023 POOJA SAHU 3303002WL012671 POOJA SAHU 00415 SBIN0009418 820 820 Processed 25/05/2023 1857237730 MISS POOJA SAHU STATE BANK OF INDIA(508548)
124 BEMETARA CH-03-002-020-005/542
() 		3303002000NRG24220520230526369 22/05/2023 MANISH SAHU 3303002WL012671 MANISH SAHU 00415 SBIN0009418 820 820 Processed 25/05/2023 1857237835 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1640 1640
125 BEMETARA CH-03-002-045-001/6
() 		3303002000NRG24220520230529335 22/05/2023 AMARCHAND 3303002WL012762 AMARCHAND 00462 UCBA0002836 805 805 Processed 25/05/2023 1857237849 AMAR CHAND UCO BANK(607066)
126 BEMETARA CH-03-002-045-001/6
() 		3303002000NRG24220520230529336 22/05/2023 JAMUNA BAI 3303002WL012762 JAMUNA BAI 00462 UCBA0002836 805 805 Processed 25/05/2023 1857237848 JAMUNA KURRE UCO BANK(607066)
127 BEMETARA CH-03-002-045-002/300
() 		3303002000NRG24220520230529348 22/05/2023 Sanit 3303002WL012762 Sanit 00462 UCBA0002836 805 805 Processed 25/05/2023 1857237723 MRS SANIT BAI STATE BANK OF INDIA(508548)
SubTotal 2415 2415
128 BEMETARA CH-03-002-045-001/426
() 		3303002000NRG24220520230529325 22/05/2023 leelabai 3303002WL012762 leelabai 00468 UBIN0568040 805 805 Processed 25/05/2023 1857237815 LILA BAI WO BAISAKHU UNION BANK OF INDIA(508500)
129 BEMETARA CH-03-002-067-003/20233
() 		3303002000NRG24220520230526413 22/05/2023 JANAK BAI 3303002WL012678 JANAK BAI 00468 UBIN0568040 1428 1428 Processed 25/05/2023 1857237751 JANAK BAI NAURANGE WO KAVLA NAURANGE UNION BANK OF INDIA(508500)
130 BEMETARA CH-03-002-067-003/20234
() 		3303002000NRG24220520230526415 22/05/2023 MAN BAI 3303002WL012678 MAN BAI 00468 UBIN0568040 1428 1428 Processed 25/05/2023 1857237752 MANBAI NAURANGE WO DHANSHYAM NAURANGE UNION BANK OF INDIA(508500)
SubTotal 3661 3661
131 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24220520230529307 22/05/2023 CHANDAN NAVRANGE 3303002WL012762 CHANDAN NAVRANGE 00468 UBIN0829773 805 805 Processed 25/05/2023 1857237726 Mr. CHANDAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24220520230529306 22/05/2023 PUNIT NAVRANGE 3303002WL012762 PUNIT NAVRANGE 00468 UBIN0829773 805 805 Processed 25/05/2023 1857237725 Mr. PUNIT KUMAR NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1610 1610
133 BEMETARA CH-03-002-045-001/286
() 		3303002000NRG24220520230529316 22/05/2023 MOTILAL 3303002WL012762 MOTILAL 00554 KKBK0006426 805 805 Processed 25/05/2023 1857237724 MOTI LAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 805 805
134 BEMETARA CH-03-002-059-001/503
() 		3303002000NRG24220520230526498 22/05/2023 CHITRENDRA 3303002WL012685 CHITRENDRA 00662 BDBL0001445 576 576 Processed 25/05/2023 1857237743 MR CHITRENDRA VERMA STATE BANK OF INDIA(508548)
SubTotal 576 576
135 BEMETARA CH-03-002-020-005/542
() 		3303002000NRG24220520230526370 22/05/2023 TRIVENI BAI 3303002WL012671 TRIVENI BAI 00691 IPOS0000001 820 820 Processed 25/05/2023 1857237850 Mrs. TRIVENI BAI W/O MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 820 820
Total 118368 118368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220523APB_FTO_110410 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 20978
2 BEMETARA CH3303002_220523APB_FTO_110410 Bank of Baroda BARB0DBBEME BEMETARA 3059
3 BEMETARA CH3303002_220523APB_FTO_110410 Bank of India BKID0009325 BEMETARA 15568
4 BEMETARA CH3303002_220523APB_FTO_110410 Canara Bank CNRB0005204 BEMETARA 1440
5 BEMETARA CH3303002_220523APB_FTO_110410 Central Bank Of India CBIN0283379 BEMATARA 6923
6 BEMETARA CH3303002_220523APB_FTO_110410 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1224
7 BEMETARA CH3303002_220523APB_FTO_110410 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 18476
8 BEMETARA CH3303002_220523APB_FTO_110410 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 3094
9 BEMETARA CH3303002_220523APB_FTO_110410 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3059
10 BEMETARA CH3303002_220523APB_FTO_110410 Indian Bank IDIB000B730 Bemetara 4025
11 BEMETARA CH3303002_220523APB_FTO_110410 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 18336
12 BEMETARA CH3303002_220523APB_FTO_110410 State Bank of India SBIN0000296 BEMETRA 10659
13 BEMETARA CH3303002_220523APB_FTO_110410 State Bank of India SBIN0009418 KARESARA 1640
14 BEMETARA CH3303002_220523APB_FTO_110410 UCO Bank UCBA0002836 BEMETRA 2415
15 BEMETARA CH3303002_220523APB_FTO_110410 Union Bank of India UBIN0568040 BEMETARA 3661
16 BEMETARA CH3303002_220523APB_FTO_110410 Union Bank of India UBIN0829773 Bemetera 1610
17 BEMETARA CH3303002_220523APB_FTO_110410 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 805
18 BEMETARA CH3303002_220523APB_FTO_110410 Bandhan Bank Limited BDBL0001445 Bemetara 576
19 BEMETARA CH3303002_220523APB_FTO_110410 India Post Payments Bank IPOS0000001 Bemetara 820

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