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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_161123APB_FTO_332147
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-03-002-058-002/10290
() 		3303002000NRG24161120231617223 16/11/2023 chhama bai 3303002WL061580 chhama bai 00045 BARB0BEMETA 663 663 Processed 19/01/2024 9666039884 CHHAMA BAI WO DUJERAM PUNJAB NATIONAL BANK(508568)
2 BEMETARA CH-03-002-058-002/10363
() 		3303002000NRG24161120231617224 16/11/2023 parbati 3303002WL061580 parbati 00045 BARB0BEMETA 3094 3094 Processed 19/01/2024 9666039885 Mr. RAJESH VERMA & PARWATI BAI S/O TI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-058-002/446
() 		3303002000NRG24161120231617230 16/11/2023 MANHARAN 3303002WL061580 MANHARAN 00045 BARB0BEMETA 816 816 Processed 19/01/2024 9666039887 MANHARAN SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-058-002/446
() 		3303002000NRG24161120231617231 16/11/2023 PUNNY 3303002WL061580 PUNNY 00045 BARB0BEMETA 816 816 Processed 19/01/2024 9666039886 PUNNIBAI SAHU BANK OF BARODA(606985)
SubTotal 5389 5389
5 BEMETARA CH-03-002-033-001/453
() 		3303002000NRG24161120231617192 16/11/2023 AGASABAI 3303002WL061576 AGASABAI 00045 BARB0DBBEME 3060 3060 Processed 19/01/2024 9666039912 AGASA W O JAGANNATH BANK OF BARODA(606985)
6 BEMETARA CH-03-002-033-001/468
() 		3303002000NRG24161120231617193 16/11/2023 DOMAN VERMA 3303002WL061576 DOMAN VERMA 00045 BARB0DBBEME 3060 3060 Processed 19/01/2024 9666039911 DOMAN SINGH VARMA S BANK OF BARODA(606985)
7 BEMETARA CH-03-002-058-002/20084
() 		3303002000NRG24161120231617225 16/11/2023 KOMAL PAIGAMBAR 3303002WL061580 KOMAL PAIGAMBAR 00045 BARB0DBBEME 221 221 Processed 19/01/2024 9666039914 KOMAL KUMAR PEKAMBAR BANK OF BARODA(606985)
8 BEMETARA CH-03-002-058-002/20408
() 		3303002000NRG24161120231617202 16/11/2023 RAMJI YADAV 3303002WL061577 RAMJI YADAV 00045 BARB0DBBEME 2856 2856 Processed 19/01/2024 9666039915 RAMJI YADAV S O PUNN BANK OF BARODA(606985)
9 BEMETARA CH-03-002-058-002/433
() 		3303002000NRG24161120231617215 16/11/2023 SURJAUTIN YADAV 3303002WL061578 SURJAUTIN YADAV 00045 BARB0DBBEME 2856 2856 Processed 19/01/2024 9666039910 SURJAUTIN YADAV W O BANK OF BARODA(606985)
10 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24161120231617204 16/11/2023 JAGRETI YADU 3303002WL061577 JAGRETI YADU 00045 BARB0DBBEME 612 612 Processed 19/01/2024 9666039913 JAGRETI YADU W O TA BANK OF BARODA(606985)
SubTotal 12665 12665
11 BEMETARA CH-03-002-058-002/20099
() 		3303002000NRG24161120231617227 16/11/2023 Parbati 3303002WL061580 Parbati 00078 CNRB0005204 884 884 Processed 19/01/2024 9666039924 PARVATI BAI YADAV CANARA BANK(508532)
SubTotal 884 884
12 BEMETARA CH-03-002-058-002/10209
() 		3303002000NRG24161120231617242 16/11/2023 MANOHAR 3303002WL061582 MANOHAR 00089 CBIN0283379 3094 3094 Processed 19/01/2024 9666039879 Mr. MANOHAR SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 BEMETARA CH-03-002-058-002/10169
() 		3303002000NRG24161120231617197 16/11/2023 KULESHWARI 3303002WL061577 KULESHWARI 00093 CRGB0008108 816 816 Processed 19/01/2024 9666039922 KULESHWARI YADU UNION BANK OF INDIA(508500)
14 BEMETARA CH-03-002-058-002/20099
() 		3303002000NRG24161120231617226 16/11/2023 parsuram 3303002WL061580 parsuram 00093 CRGB0008108 884 884 Processed 19/01/2024 9666039908 PARSU S O BHULAN BANK OF BARODA(606985)
15 BEMETARA CH-03-002-058-002/20339
() 		3303002000NRG24161120231617238 16/11/2023 RAMESHAR 3303002WL061581 RAMESHAR 00093 CRGB0008108 3094 3094 Processed 19/01/2024 9666039907 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-058-002/20347
() 		3303002000NRG24161120231617239 16/11/2023 MAHODRA 3303002WL061581 MAHODRA 00093 CRGB0008108 3094 3094 Processed 19/01/2024 9666039909 Mrs. SAHODRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-058-002/20393
() 		3303002000NRG24161120231617213 16/11/2023 RANI 3303002WL061578 RANI 00093 CRGB0008108 816 816 Processed 19/01/2024 9666039906 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8704 8704
18 BEMETARA CH-03-002-058-002/10001
() 		3303002000NRG24161120231617233 16/11/2023 SARITA YADU 3303002WL061581 SARITA YADU 00176 IDIB000B730 2856 2856 Processed 19/01/2024 9666039925 MRS SARITA YADU STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-058-002/10209
() 		3303002000NRG24161120231617243 16/11/2023 SATVANTEEN 3303002WL061582 SATVANTEEN 00176 IDIB000B730 3094 3094 Processed 19/01/2024 9666039923 Mrs. SATVANTIN DHRITLAHRE INDIAN BANK(607105)
20 BEMETARA CH-03-002-058-002/459
() 		3303002000NRG24161120231617246 16/11/2023 SUKALHIN NISHAD 3303002WL061582 SUKALHIN NISHAD 00176 IDIB000B730 3094 3094 Processed 19/01/2024 9666039888 Mrs. SUKLHIN NISHAD INDIAN BANK(607105)
SubTotal 9044 9044
21 BEMETARA CH-03-002-058-002/10299
() 		3303002000NRG24161120231617244 16/11/2023 Nohar satnami 3303002WL061582 Nohar satnami 00354 PUNB0197110 2856 2856 Processed 19/01/2024 9666039918 NOHAR SATNAMI PUNJAB NATIONAL BANK(508568)
22 BEMETARA CH-03-002-058-002/10299
() 		3303002000NRG24161120231617245 16/11/2023 purnima das 3303002WL061582 purnima das 00354 PUNB0197110 2856 2856 Processed 19/01/2024 9666039916 Miss. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
23 BEMETARA CH-03-002-058-002/10001
() 		3303002000NRG24161120231617232 16/11/2023 SHRI MUKESH 3303002WL061581 SHRI MUKESH 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039890 MUKESH KUMAR YADU S/O SUDHDU PUNJAB NATIONAL BANK(508568)
24 BEMETARA CH-03-002-058-002/10032
() 		3303002000NRG24161120231617234 16/11/2023 SUKH DAS 3303002WL061581 SUKH DAS 00354 PUNB0724400 884 884 Processed 19/01/2024 9666039920 SHUKHDAS S/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
25 BEMETARA CH-03-002-058-002/10032
() 		3303002000NRG24161120231617235 16/11/2023 URMILA 3303002WL061581 URMILA 00354 PUNB0724400 884 884 Processed 19/01/2024 9666039921 URMILA BANJARE W/O SHUKHDAS PUNJAB NATIONAL BANK(508568)
26 BEMETARA CH-03-002-058-002/10041
() 		3303002000NRG24161120231617205 16/11/2023 pardeshnin 3303002WL061578 pardeshnin 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039894 PARDESHNIN WO BALARAM PUNJAB NATIONAL BANK(508568)
27 BEMETARA CH-03-002-058-002/10059
() 		3303002000NRG24161120231617196 16/11/2023 dasharu 3303002WL061577 dasharu 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039919 DASHRU VERMA PUNJAB NATIONAL BANK(508568)
28 BEMETARA CH-03-002-058-002/10169
() 		3303002000NRG24161120231617198 16/11/2023 radheshyam yadu 3303002WL061577 radheshyam yadu 00354 PUNB0724400 816 816 Processed 19/01/2024 9666039892 Mr. RADHESHYAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-058-002/10290
() 		3303002000NRG24161120231617222 16/11/2023 DUJERAM 3303002WL061580 DUJERAM 00354 PUNB0724400 663 663 Processed 19/01/2024 9666039900 DUJERAM SAHU SO PUNARAM PUNJAB NATIONAL BANK(508568)
30 BEMETARA CH-03-002-058-002/10291
() 		3303002000NRG24161120231617236 16/11/2023 kanti 3303002WL061581 kanti 00354 PUNB0724400 663 663 Processed 19/01/2024 9666039895 KANTI BAI WO SANTOSH PUNJAB NATIONAL BANK(508568)
31 BEMETARA CH-03-002-058-002/10291
() 		3303002000NRG24161120231617237 16/11/2023 SANTOSH 3303002WL061581 SANTOSH 00354 PUNB0724400 663 663 Processed 19/01/2024 9666039896 SANTOSH SO GARIB DAS PUNJAB NATIONAL BANK(508568)
32 BEMETARA CH-03-002-058-002/10369
() 		3303002000NRG24161120231617199 16/11/2023 bihari 3303002WL061577 bihari 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039898 BIHARI VERMA SO JHUMUK VERMA PUNJAB NATIONAL BANK(508568)
33 BEMETARA CH-03-002-058-002/10399
() 		3303002000NRG24161120231617201 16/11/2023 champa 3303002WL061577 champa 00354 PUNB0724400 1632 1632 Processed 19/01/2024 9666039899 Mrs. CHAMPA BAI MANIKPURI AND GAURI (MIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-058-002/20132
() 		3303002000NRG24161120231617206 16/11/2023 Suniti 3303002WL061578 Suniti 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039904 SUNITI VERMA PUNJAB NATIONAL BANK(508568)
35 BEMETARA CH-03-002-058-002/20149
() 		3303002000NRG24161120231617208 16/11/2023 munni 3303002WL061578 munni 00354 PUNB0724400 816 816 Processed 19/01/2024 9666039901 MUNNI BAI SAHU W/O BISMBHAR PUNJAB NATIONAL BANK(508568)
36 BEMETARA CH-03-002-058-002/20156
() 		3303002000NRG24161120231617210 16/11/2023 HEMEENBAI 3303002WL061578 HEMEENBAI 00354 PUNB0724400 816 816 Processed 19/01/2024 9666039889 HEMIN BAI YADAV W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
37 BEMETARA CH-03-002-058-002/20156
() 		3303002000NRG24161120231617209 16/11/2023 RADHESYAM 3303002WL061578 RADHESYAM 00354 PUNB0724400 816 816 Processed 19/01/2024 9666039897 RADHESHYAM SO RATAN YADU PUNJAB NATIONAL BANK(508568)
38 BEMETARA CH-03-002-058-002/20392
() 		3303002000NRG24161120231617211 16/11/2023 PARAS 3303002WL061578 PARAS 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039905 Mr. PARA RAM YADAV S/O BHULAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-058-002/20393
() 		3303002000NRG24161120231617212 16/11/2023 ADHNU 3303002WL061578 ADHNU 00354 PUNB0724400 816 816 Processed 19/01/2024 9666039917 AGHANU VERMA PUNJAB NATIONAL BANK(508568)
40 BEMETARA CH-03-002-058-002/433
() 		3303002000NRG24161120231617214 16/11/2023 mannu 3303002WL061578 mannu 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039902 MANNU LAL YADAV PUNJAB NATIONAL BANK(508568)
41 BEMETARA CH-03-002-058-002/441-A
() 		3303002000NRG24161120231617240 16/11/2023 BALARAM 3303002WL061581 BALARAM 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039893 MR BALARAM SAHU STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-058-002/441-A
() 		3303002000NRG24161120231617241 16/11/2023 DURPATISAHU 3303002WL061581 DURPATISAHU 00354 PUNB0724400 2856 2856 Processed 19/01/2024 9666039903 DURUPATI SAHU PUNJAB NATIONAL BANK(508568)
43 BEMETARA CH-03-002-058-002/461-A
() 		3303002000NRG24161120231617203 16/11/2023 DAKESHWAR YADU 3303002WL061577 DAKESHWAR YADU 00354 PUNB0724400 612 612 Processed 19/01/2024 9666039891 Mr. DAKESHWAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 35785 35785
44 BEMETARA CH-03-002-058-002/10395
() 		3303002000NRG24161120231617200 16/11/2023 bishal 3303002WL061577 bishal 00415 SBIN0000296 1836 1836 Processed 19/01/2024 9666039882 Mr. VISHAL SAHU SO PARASU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-058-002/20149
() 		3303002000NRG24161120231617207 16/11/2023 bisambhar 3303002WL061578 bisambhar 00415 SBIN0000296 816 816 Processed 19/01/2024 9666039880 VISAMBHAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
46 BEMETARA CH-03-002-058-002/275
() 		3303002000NRG24161120231617229 16/11/2023 OSHMANI 3303002WL061580 OSHMANI 00415 SBIN0000296 612 612 Processed 19/01/2024 9666039881 MRS OAMANI SAHU STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-058-002/275
() 		3303002000NRG24161120231617228 16/11/2023 Ramkumar 3303002WL061580 Ramkumar 00415 SBIN0000296 612 612 Processed 19/01/2024 9666039927 MR KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3876 3876
48 BEMETARA CH-03-002-033-001/453
() 		3303002000NRG24161120231617191 16/11/2023 JAGANNATH PARDHI 3303002WL061576 JAGANNATH PARDHI 00415 SBIN0009418 3060 3060 Processed 19/01/2024 9666039883 Mr. JAGANNATH SO PARDESHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
49 BEMETARA CH-03-002-033-001/468
() 		3303002000NRG24161120231617194 16/11/2023 santoshi bai 3303002WL061576 santoshi bai 00462 UCBA0002836 3060 3060 Processed 19/01/2024 9666039928 SANTHOSHI VARMA WO DOMAN UCO BANK(607066)
50 BEMETARA CH-03-002-033-001/568
() 		3303002000NRG24161120231617195 16/11/2023 FAGALU 3303002WL061576 FAGALU 00462 UCBA0002836 3060 3060 Processed 19/01/2024 9666039926 FAGNU UCO BANK(607066)
SubTotal 6120 6120
Total 94333 94333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_161123APB_FTO_332147 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5389
2 BEMETARA CH3303002_161123APB_FTO_332147 Bank of Baroda BARB0DBBEME BEMETARA 12665
3 BEMETARA CH3303002_161123APB_FTO_332147 Canara Bank CNRB0005204 BEMETARA 884
4 BEMETARA CH3303002_161123APB_FTO_332147 Central Bank Of India CBIN0283379 BEMATARA 3094
5 BEMETARA CH3303002_161123APB_FTO_332147 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 8704
6 BEMETARA CH3303002_161123APB_FTO_332147 Indian Bank IDIB000B730 Bemetara 9044
7 BEMETARA CH3303002_161123APB_FTO_332147 Punjab National Bank PUNB0197110 Bemetra 5712
8 BEMETARA CH3303002_161123APB_FTO_332147 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 35785
9 BEMETARA CH3303002_161123APB_FTO_332147 State Bank of India SBIN0000296 BEMETRA 3876
10 BEMETARA CH3303002_161123APB_FTO_332147 State Bank of India SBIN0009418 KARESARA 3060
11 BEMETARA CH3303002_161123APB_FTO_332147 UCO Bank UCBA0002836 BEMETRA 6120

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