Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230523APB_FTO_113316
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-03-002-036-002/10144
() 		3303002000NRG24230520230536579 23/05/2023 HIRONDI LAL 3303002WL012942 HIRONDI LAL 00045 BARB0BEMETA 1045 1045 Processed 30/05/2023 1943209223 HIRONDI BAI DHRUW WO SURIT KUMAR DHRUW BANK OF BARODA(606985)
2 BEMETARA CH-03-002-036-002/10144
() 		3303002000NRG24230520230536580 23/05/2023 SURIT 3303002WL012942 SURIT 00045 BARB0BEMETA 1045 1045 Processed 30/05/2023 1943209221 SURIT DHRUW BANK OF BARODA(606985)
3 BEMETARA CH-03-002-042-002/20003-A
() 		3303002000NRG24230520230556043 23/05/2023 SHIV KUMAR 3303002WL013396 SHIV KUMAR 00045 BARB0BEMETA 390 390 Processed 30/05/2023 1943209222 SHIV KUMAR SO SUDH RAM BANK OF BARODA(606985)
4 BEMETARA CH-03-002-065-001/102
() 		3303002000NRG24230520230556201 23/05/2023 JALESHWAR 3303002WL013399 JALESHWAR 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209229 JALESHWAR VARMA BANK OF BARODA(606985)
5 BEMETARA CH-03-002-065-001/102
() 		3303002000NRG24230520230556202 23/05/2023 SANTOSHI BAI 3303002WL013399 SANTOSHI BAI 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209233 SANTOSHI W/-JALESHVER BANK OF BARODA(606985)
6 BEMETARA CH-03-002-065-001/118
() 		3303002000NRG24230520230556204 23/05/2023 DURGA BAI 3303002WL013399 DURGA BAI 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209227 DURGA BAI W/O-SHANKAR BANK OF BARODA(606985)
7 BEMETARA CH-03-002-065-001/118
() 		3303002000NRG24230520230556203 23/05/2023 SANKAR 3303002WL013399 SANKAR 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209226 SHANKAR SAHU SO MADHO RAM SAHU UNION BANK OF INDIA(508500)
8 BEMETARA CH-03-002-065-001/226
() 		3303002000NRG24230520230556205 23/05/2023 RUPU NISHAD 3303002WL013399 RUPU NISHAD 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209225 ROOPU NISHAD BANK OF BARODA(606985)
9 BEMETARA CH-03-002-065-001/226
() 		3303002000NRG24230520230556206 23/05/2023 shukwvaro 3303002WL013399 shukwvaro 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209228 SHUKVARO NISHAD BANK OF BARODA(606985)
10 BEMETARA CH-03-002-065-001/26
() 		3303002000NRG24230520230556208 23/05/2023 KANTI BAI 3303002WL013399 KANTI BAI 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209231 KANTI BAI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-065-001/26
() 		3303002000NRG24230520230556207 23/05/2023 MOHIT 3303002WL013399 MOHIT 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209232 MOHIT VERMA BANK OF BARODA(606985)
12 BEMETARA CH-03-002-065-001/79-A
() 		3303002000NRG24230520230556210 23/05/2023 ANITA VERMA 3303002WL013399 ANITA VERMA 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209230 ANITA VERMA BANK OF BARODA(606985)
13 BEMETARA CH-03-002-065-001/79-A
() 		3303002000NRG24230520230556209 23/05/2023 HEERALAL 3303002WL013399 HEERALAL 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209269 HEERALAL VERMA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-065-001/99-A
() 		3303002000NRG24230520230556212 23/05/2023 KALINDRI 3303002WL013399 KALINDRI 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209224 KALINDRI BAI BANK OF BARODA(606985)
15 BEMETARA CH-03-002-065-001/99-A
() 		3303002000NRG24230520230556211 23/05/2023 SRAWAN 3303002WL013399 SRAWAN 00045 BARB0BEMETA 824 824 Processed 30/05/2023 1943209234 SHRVAN PATEL BANK OF BARODA(606985)
16 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24230520230536968 23/05/2023 DASMAT 3303002WL012962 DASMAT 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1943209237 Dashamath Dewangan BANK OF BARODA(606985)
17 BEMETARA CH-03-002-076-001/38
() 		3303002000NRG24230520230537022 23/05/2023 motim 3303002WL012962 motim 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1943209235 Motim Bai Nishad BANK OF BARODA(606985)
18 BEMETARA CH-03-002-076-001/38
() 		3303002000NRG24230520230537021 23/05/2023 shatruhan 3303002WL012962 shatruhan 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1943209238 Shatruhan Nishad BANK OF BARODA(606985)
19 BEMETARA CH-03-002-076-001/481
() 		3303002000NRG24230520230537036 23/05/2023 LATA DEVANGAN 3303002WL012962 LATA DEVANGAN 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1943209236 Lata Dewangan BANK OF BARODA(606985)
SubTotal 15008 15008
20 BEMETARA CH-03-002-042-001/358
() 		3303002000NRG24230520230556037 23/05/2023 KEVRA SAHU 3303002WL013396 KEVRA SAHU 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209260 KEVRA SAHU WO SITARAM BANK OF BARODA(606985)
21 BEMETARA CH-03-002-042-001/358
() 		3303002000NRG24230520230556038 23/05/2023 PANNARAM 3303002WL013396 PANNARAM 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209253 PANNARAM S/O SITARAM BANK OF BARODA(606985)
22 BEMETARA CH-03-002-042-002/2
() 		3303002000NRG24230520230556039 23/05/2023 CHELARAM 3303002WL013396 CHELARAM 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209255 CHELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-042-002/2
() 		3303002000NRG24230520230556040 23/05/2023 RUKHMANI 3303002WL013396 RUKHMANI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209248 RUKHMANI BAI WO CHELARAM SAHU BANK OF BARODA(606985)
24 BEMETARA CH-03-002-042-002/20003
() 		3303002000NRG24230520230556042 23/05/2023 RAMPYARI 3303002WL013396 RAMPYARI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209246 PYARI BAI W/O RAM RATAN BANK OF BARODA(606985)
25 BEMETARA CH-03-002-042-002/20003
() 		3303002000NRG24230520230556041 23/05/2023 RAMRATAN SAHU 3303002WL013396 RAMRATAN SAHU 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209266 RAMRATAN SAHU S/O LUKAUL BANK OF BARODA(606985)
26 BEMETARA CH-03-002-042-002/20003-A
() 		3303002000NRG24230520230556044 23/05/2023 DEVBATI 3303002WL013396 DEVBATI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209254 DEVBATI W/O SHIVKUMARI BANK OF BARODA(606985)
27 BEMETARA CH-03-002-042-002/20010
() 		3303002000NRG24230520230556045 23/05/2023 DALESHWAR 3303002WL013396 DALESHWAR 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209262 Mr. DALESHWAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
28 BEMETARA CH-03-002-042-002/20010-A
() 		3303002000NRG24230520230556046 23/05/2023 NIRMALA BAI 3303002WL013396 NIRMALA BAI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209259 NIRMALA SAHU WO DALESHWAR BANK OF BARODA(606985)
29 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24230520230556047 23/05/2023 LAKHAN 3303002WL013396 LAKHAN 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209250 LAKHAN SAHU SO SUDHRAM SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24230520230556048 23/05/2023 TRIVENI 3303002WL013396 TRIVENI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209251 TRIVENI W/O LAKHAN BANK OF BARODA(606985)
31 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24230520230556050 23/05/2023 KODIYA 3303002WL013396 KODIYA 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209256 KODAIYA W/O VISHNU BANK OF BARODA(606985)
32 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24230520230556049 23/05/2023 VISHANU 3303002WL013396 VISHANU 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209267 VISHNU S/O PHAGUVA BANK OF BARODA(606985)
33 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24230520230556051 23/05/2023 GEETA 3303002WL013396 GEETA 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209257 GITA BAI W/O TILAK BANK OF BARODA(606985)
34 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24230520230556052 23/05/2023 Tilak sahu 3303002WL013396 Tilak sahu 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209247 TILAK SAHU S/O RAMANAND BANK OF BARODA(606985)
35 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24230520230556053 23/05/2023 MANIK DAS 3303002WL013396 MANIK DAS 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209263 MANIKDAS SO AJABDAS BANK OF BARODA(606985)
36 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24230520230556054 23/05/2023 SAROJ BAI 3303002WL013396 SAROJ BAI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209264 SAROJ BAI WO MANIK DAS BANK OF BARODA(606985)
37 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24230520230556055 23/05/2023 DURGA 3303002WL013396 DURGA 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209258 DURGAPRASAD SO BHAGI SAHU BANK OF BARODA(606985)
38 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24230520230556056 23/05/2023 RUKHMANI 3303002WL013396 RUKHMANI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209249 RUKHMANI SAHU WO DURGAPRASAD BANK OF BARODA(606985)
39 BEMETARA CH-03-002-042-002/20091
() 		3303002000NRG24230520230556057 23/05/2023 RAJU 3303002WL013396 RAJU 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209252 RAJU RAM S/O SHYAMLAL BANK OF BARODA(606985)
40 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24230520230556063 23/05/2023 SHASHI 3303002WL013396 SHASHI 00045 BARB0DBBEME 390 390 Processed 30/05/2023 1943209261 SHASHI YADAV WO RAJKUMAR BANK OF BARODA(606985)
41 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24230520230536967 23/05/2023 CHANDULAL 3303002WL012962 CHANDULAL 00045 BARB0DBBEME 330 330 Processed 30/05/2023 1943209265 Chandu Lal Dewangan BANK OF BARODA(606985)
SubTotal 8520 8520
42 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24230520230556615 23/05/2023 JALESWAR 3303002WL013409 JALESWAR 00078 CNRB0005204 1030 1030 Processed 30/05/2023 1943209240 JALESHWAR VERMA CANARA BANK(508532)
43 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24230520230556616 23/05/2023 UMESWARI 3303002WL013409 UMESWARI 00078 CNRB0005204 1030 1030 Processed 30/05/2023 1943209241 USHA BAI VERMA CANARA BANK(508532)
SubTotal 2060 2060
44 BEMETARA CH-03-002-013-001/339
() 		3303002000NRG24230520230536149 23/05/2023 DULASIYA 3303002WL012938 DULASIYA 00093 CRGB0008114 1200 1200 Processed 30/05/2023 1943209268 Mrs. DULASIYA BAI / SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-013-001/339
() 		3303002000NRG24230520230536150 23/05/2023 SANTRAM 3303002WL012938 SANTRAM 00093 CRGB0008114 1200 1200 Processed 30/05/2023 1943209244 SANT RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
46 BEMETARA CH-03-002-076-001/123
() 		3303002000NRG24230520230536961 23/05/2023 SURESH 3303002WL012962 SURESH 00093 CRGB0008173 660 660 Processed 30/05/2023 1943209245 Mr. suresh . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
47 BEMETARA CH-03-002-042-002/386-A
() 		3303002000NRG24230520230556061 23/05/2023 PREMCHAND 3303002WL013396 PREMCHAND 00176 IDIB000B730 390 390 Processed 30/05/2023 1943209239 PREMCHAND SAHU BANK OF BARODA(606985)
SubTotal 390 390
48 BEMETARA CH-03-002-036-002/10109
() 		3303002000NRG24230520230536446 23/05/2023 SANTOSH 3303002WL012940 SANTOSH 00177 IOBA0003092 621 621 Processed 30/05/2023 1943209272 SANTOSH VERMA BANDHAN BANK LIMITED(508753)
SubTotal 621 621
49 BEMETARA CH-03-002-042-002/215
() 		3303002000NRG24230520230556058 23/05/2023 RAJKUMAR SAHU 3303002WL013396 RAJKUMAR SAHU 00415 SBIN0000296 390 390 Processed 30/05/2023 1943209273 RAJKUMAR SAHU SO HOLURAM BANK OF BARODA(606985)
50 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24230520230556062 23/05/2023 RAJKUMAR 3303002WL013396 RAJKUMAR 00415 SBIN0000296 390 390 Processed 30/05/2023 1943209274 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
51 BEMETARA CH-03-002-084-002/10178
() 		3303002000NRG24230520230530482 23/05/2023 KUNJ BAI 3303002WL012800 KUNJ BAI 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1943209270 MS KUNJAVATI SAHU STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-084-002/134
() 		3303002000NRG24230520230530484 23/05/2023 johan 3303002WL012800 johan 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1943209220 Mr. JOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-084-002/134
() 		3303002000NRG24230520230530483 23/05/2023 kumari 3303002WL012800 kumari 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1943209219 MS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 4035 4035
54 BEMETARA CH-03-002-084-002/195
() 		3303002000NRG24230520230530486 23/05/2023 NISHA SAHU 3303002WL012800 NISHA SAHU 00415 SBIN0010830 1085 1085 Processed 30/05/2023 1943209271 MISS NISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1085 1085
55 BEMETARA CH-03-002-084-002/261
() 		3303002000NRG24230520230530488 23/05/2023 SASHI 3303002WL012800 SASHI 00468 UBIN0568040 1085 1085 Processed 30/05/2023 1943209242 SHASHI DO KAMLESH UNION BANK OF INDIA(508500)
56 BEMETARA CH-03-002-087-001/56
() 		3303002000NRG24230520230536017 23/05/2023 sukhiya 3303002WL012936 sukhiya 00468 UBIN0568040 1224 1224 Processed 30/05/2023 1943209243 Mrs. SUKHIYA BAI W/O MANRAKHAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2309 2309
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230523APB_FTO_113316 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 15008
2 BEMETARA CH3303002_230523APB_FTO_113316 Bank of Baroda BARB0DBBEME BEMETARA 8520
3 BEMETARA CH3303002_230523APB_FTO_113316 Canara Bank CNRB0005204 BEMETARA 2060
4 BEMETARA CH3303002_230523APB_FTO_113316 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2400
5 BEMETARA CH3303002_230523APB_FTO_113316 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 660
6 BEMETARA CH3303002_230523APB_FTO_113316 Indian Bank IDIB000B730 Bemetara 390
7 BEMETARA CH3303002_230523APB_FTO_113316 Indian Overseas Bank IOBA0003092 BEMETARA 621
8 BEMETARA CH3303002_230523APB_FTO_113316 State Bank of India SBIN0000296 BEMETRA 4035
9 BEMETARA CH3303002_230523APB_FTO_113316 State Bank of India SBIN0010830 SIMGA 1085
10 BEMETARA CH3303002_230523APB_FTO_113316 Union Bank of India UBIN0568040 BEMETARA 2309

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