Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_310124APB_FTO_450550
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-03-002-029-002/10122
() 		3303002000NRG24310120241872989 31/01/2024 TAMINNETAM 3303002WL079025 TAMINNETAM 00045 BARB0BEMETA 696 696 Processed 04/02/2024 IB24033741322 TAMINNETAM BANK OF BARODA(606985)
SubTotal 696 696
2 BEMETARA CH-03-002-029-002/10122
() 		3303002000NRG24310120241872988 31/01/2024 ganeshi 3303002WL079025 ganeshi 00048 BKID0009325 348 348 Processed 04/02/2024 IB24033741302 ganeshi BANK OF INDIA(508505)
3 BEMETARA CH-03-002-029-002/10128-A
() 		3303002000NRG24310120241872993 31/01/2024 RAJU YADAV 3303002WL079025 RAJU YADAV 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741347 RAJU YADAV BANK OF INDIA(508505)
4 BEMETARA CH-03-002-029-002/10139
() 		3303002000NRG24310120241872999 31/01/2024 janu 3303002WL079025 janu 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741341 janu BANK OF INDIA(508505)
5 BEMETARA CH-03-002-029-002/10139
() 		3303002000NRG24310120241873000 31/01/2024 neera 3303002WL079025 neera 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741362 neera BANK OF INDIA(508505)
6 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24310120241873003 31/01/2024 Janki sahu 3303002WL079025 Janki sahu 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741370 Janki sahu BANK OF INDIA(508505)
7 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24310120241873004 31/01/2024 Sumitra 3303002WL079025 Sumitra 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741380 Sumitra BANK OF INDIA(508505)
8 BEMETARA CH-03-002-029-002/10307
() 		3303002000NRG24310120241873006 31/01/2024 fulbai 3303002WL079025 fulbai 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741350 fulbai BANK OF INDIA(508505)
9 BEMETARA CH-03-002-029-002/10307
() 		3303002000NRG24310120241873005 31/01/2024 rohit 3303002WL079025 rohit 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741328 rohit BANK OF INDIA(508505)
10 BEMETARA CH-03-002-029-002/20150
() 		3303002000NRG24310120241873012 31/01/2024 SHRIMATI 3303002WL079025 SHRIMATI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741354 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-029-002/20151
() 		3303002000NRG24310120241873013 31/01/2024 ramji 3303002WL079025 ramji 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741369 ramji CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24310120241873015 31/01/2024 CHARAN 3303002WL079025 CHARAN 00048 BKID0009325 522 522 Processed 04/02/2024 IB24033741309 CHARAN BANK OF INDIA(508505)
13 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24310120241873016 31/01/2024 SUKHIYA 3303002WL079025 SUKHIYA 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741332 SUKHIYA BANK OF INDIA(508505)
14 BEMETARA CH-03-002-029-002/20314
() 		3303002000NRG24310120241873033 31/01/2024 shushila 3303002WL079025 shushila 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741334 shushila BANK OF INDIA(508505)
15 BEMETARA CH-03-002-029-002/20322
() 		3303002000NRG24310120241873039 31/01/2024 kousilya 3303002WL079025 kousilya 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741353 kousilya BANK OF INDIA(508505)
16 BEMETARA CH-03-002-029-002/20323
() 		3303002000NRG24310120241873041 31/01/2024 SUKHBAI 3303002WL079025 SUKHBAI 00048 BKID0009325 522 522 Processed 04/02/2024 IB24033741310 SUKHBAI BANK OF INDIA(508505)
17 BEMETARA CH-03-002-029-002/20326-A
() 		3303002000NRG24310120241873044 31/01/2024 NIRMALA 3303002WL079025 NIRMALA 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741296 NIRMALA BANK OF INDIA(508505)
18 BEMETARA CH-03-002-029-002/20330
() 		3303002000NRG24310120241873046 31/01/2024 BENA 3303002WL079025 BENA 00048 BKID0009325 348 348 Processed 04/02/2024 IB24033741303 BENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-029-002/20338
() 		3303002000NRG24310120241873051 31/01/2024 Fehrin 3303002WL079025 Fehrin 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741377 Fehrin BANK OF INDIA(508505)
20 BEMETARA CH-03-002-029-002/20341
() 		3303002000NRG24310120241873054 31/01/2024 HEMBATI SAHU 3303002WL079025 HEMBATI SAHU 00048 BKID0009325 522 522 Processed 04/02/2024 IB24033741312 HEMBATI SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24310120241873065 31/01/2024 kanti 3303002WL079025 kanti 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741297 kanti BANK OF INDIA(508505)
22 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24310120241873064 31/01/2024 umendi 3303002WL079025 umendi 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741358 umendi BANK OF INDIA(508505)
23 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24310120241873066 31/01/2024 devadas 3303002WL079025 devadas 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741357 devadas BANK OF INDIA(508505)
24 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24310120241873067 31/01/2024 sahodra 3303002WL079025 sahodra 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741359 sahodra INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEMETARA CH-03-002-029-002/20369
() 		3303002000NRG24310120241873072 31/01/2024 rambati 3303002WL079025 rambati 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741295 rambati JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-029-002/20369
() 		3303002000NRG24310120241873073 31/01/2024 tijmati 3303002WL079025 tijmati 00048 BKID0009325 522 522 Processed 04/02/2024 IB24033741307 tijmati BANK OF INDIA(508505)
27 BEMETARA CH-03-002-029-002/375
() 		3303002000NRG24310120241873085 31/01/2024 lekhuram 3303002WL079025 lekhuram 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741329 lekhuram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-029-002/375
() 		3303002000NRG24310120241873086 31/01/2024 sonki 3303002WL079025 sonki 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741330 sonki BANK OF INDIA(508505)
29 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24310120241873093 31/01/2024 AAJU RAM 3303002WL079025 AAJU RAM 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741294 AAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24310120241873095 31/01/2024 ROHINI 3303002WL079025 ROHINI 00048 BKID0009325 522 522 Processed 04/02/2024 IB24033741311 ROHINI BANK OF INDIA(508505)
31 BEMETARA CH-03-002-029-002/397
() 		3303002000NRG24310120241873103 31/01/2024 khediya bai 3303002WL079025 khediya bai 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741331 khediya bai BANK OF INDIA(508505)
32 BEMETARA CH-03-002-029-002/397
() 		3303002000NRG24310120241873102 31/01/2024 kunjram 3303002WL079025 kunjram 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741356 kunjram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BEMETARA CH-03-002-029-002/400
() 		3303002000NRG24310120241873106 31/01/2024 MANRAKHAN 3303002WL079025 MANRAKHAN 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741335 MANRAKHAN BANK OF INDIA(508505)
34 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24310120241873107 31/01/2024 PURAN 3303002WL079025 PURAN 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741340 PURAN BANK OF INDIA(508505)
35 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24310120241873108 31/01/2024 SAVITRI 3303002WL079025 SAVITRI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741372 SAVITRI BANK OF INDIA(508505)
36 BEMETARA CH-03-002-029-002/405
() 		3303002000NRG24310120241873110 31/01/2024 DIGESHWARI 3303002WL079025 DIGESHWARI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741355 DIGESHWARI INDIAN BANK(607105)
37 BEMETARA CH-03-002-029-002/405
() 		3303002000NRG24310120241873109 31/01/2024 VINOD 3303002WL079025 VINOD 00048 BKID0009325 696 696 Rejected 02/02/2024 IB24033741346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24310120241873114 31/01/2024 DASHMAT 3303002WL079025 DASHMAT 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741367 DASHMAT BANK OF INDIA(508505)
39 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24310120241873113 31/01/2024 KHELU 3303002WL079025 KHELU 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741376 KHELU BANK OF INDIA(508505)
40 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24310120241873116 31/01/2024 DASHRI 3303002WL079025 DASHRI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741349 DASHRI BANK OF BARODA(606985)
41 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24310120241873115 31/01/2024 RAMESHWAR 3303002WL079025 RAMESHWAR 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741374 RAMESHWAR STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-029-002/410-B
() 		3303002000NRG24310120241873118 31/01/2024 PARMANAD 3303002WL079025 PARMANAD 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741375 PARMANAD BANK OF INDIA(508505)
43 BEMETARA CH-03-002-029-002/410-B
() 		3303002000NRG24310120241873119 31/01/2024 UTTARA 3303002WL079025 UTTARA 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741368 UTTARA BANK OF INDIA(508505)
44 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24310120241873127 31/01/2024 AMARDAS 3303002WL079025 AMARDAS 00048 BKID0009325 348 348 Processed 04/02/2024 IB24033741305 AMARDAS BANK OF INDIA(508505)
45 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24310120241873128 31/01/2024 ramful 3303002WL079025 ramful 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741364 ramful BANK OF INDIA(508505)
46 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24310120241873130 31/01/2024 USHA 3303002WL079025 USHA 00048 BKID0009325 348 348 Processed 04/02/2024 IB24033741306 USHA BANK OF INDIA(508505)
47 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24310120241873129 31/01/2024 VIJAY 3303002WL079025 VIJAY 00048 BKID0009325 348 348 Processed 04/02/2024 IB24033741304 VIJAY BANK OF INDIA(508505)
48 BEMETARA CH-03-002-029-002/423
() 		3303002000NRG24310120241873133 31/01/2024 shivkumar 3303002WL079025 shivkumar 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741333 shivkumar BANK OF INDIA(508505)
49 BEMETARA CH-03-002-029-002/423
() 		3303002000NRG24310120241873134 31/01/2024 sumitra 3303002WL079025 sumitra 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741363 sumitra BANK OF INDIA(508505)
50 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24310120241873137 31/01/2024 UMA 3303002WL079025 UMA 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741337 UMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24310120241873140 31/01/2024 pratima 3303002WL079025 pratima 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741342 pratima BANK OF INDIA(508505)
52 BEMETARA CH-03-002-029-002/453
() 		3303002000NRG24310120241873143 31/01/2024 ANJALI 3303002WL079025 ANJALI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741365 ANJALI BANK OF INDIA(508505)
53 BEMETARA CH-03-002-029-002/453
() 		3303002000NRG24310120241873142 31/01/2024 BISEN 3303002WL079025 BISEN 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741338 BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24310120241873151 31/01/2024 hira bai 3303002WL079025 hira bai 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741360 hira bai BANK OF INDIA(508505)
55 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24310120241873150 31/01/2024 ramji 3303002WL079025 ramji 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741361 ramji BANK OF INDIA(508505)
56 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24310120241873155 31/01/2024 KISHAN 3303002WL079025 KISHAN 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741348 KISHAN BANK OF INDIA(508505)
57 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24310120241873156 31/01/2024 yogeshwari 3303002WL079025 yogeshwari 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741371 yogeshwari BANK OF INDIA(508505)
58 BEMETARA CH-03-002-029-002/519
() 		3303002000NRG24310120241873158 31/01/2024 shyama 3303002WL079025 shyama 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741366 shyama BANK OF INDIA(508505)
59 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24310120241873161 31/01/2024 deocharan 3303002WL079025 deocharan 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741299 deocharan INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24310120241873162 31/01/2024 rani 3303002WL079025 rani 00048 BKID0009325 174 174 Processed 04/02/2024 IB24033741298 rani BANK OF INDIA(508505)
61 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24310120241873164 31/01/2024 kiran bai 3303002WL079025 kiran bai 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741339 kiran bai BANK OF INDIA(508505)
62 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24310120241873163 31/01/2024 VINOD 3303002WL079025 VINOD 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741343 VINOD BANK OF INDIA(508505)
63 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24310120241873165 31/01/2024 CHITREKHA BAI 3303002WL079025 CHITREKHA BAI 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741336 CHITREKHA BAI BANK OF INDIA(508505)
64 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24310120241873183 31/01/2024 manish das manikpuri 3303002WL079025 manish das manikpuri 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741379 manish das manikpuri BANK OF INDIA(508505)
65 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24310120241873182 31/01/2024 RATAN DAS 3303002WL079025 RATAN DAS 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741373 RATAN DAS BANK OF INDIA(508505)
66 BEMETARA CH-03-002-029-002/632
() 		3303002000NRG24310120241873188 31/01/2024 RAMESHWARI SAHU 3303002WL079025 RAMESHWARI SAHU 00048 BKID0009325 696 696 Processed 04/02/2024 IB24033741378 RAMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 39498 39498
67 BEMETARA CH-03-002-029-002/202327
() 		3303002000NRG24310120241873028 31/01/2024 SANTOSHI BAI 3303002WL079025 SANTOSHI BAI 00093 CRGB0008132 696 696 Processed 04/02/2024 IB24033741345 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-029-002/20323
() 		3303002000NRG24310120241873040 31/01/2024 DUVASA 3303002WL079025 DUVASA 00093 CRGB0008132 696 696 Processed 04/02/2024 IB24033741344 DUVASA CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-029-002/368-A
() 		3303002000NRG24310120241873081 31/01/2024 MANIJ KUMAR 3303002WL079025 MANIJ KUMAR 00093 CRGB0008132 696 696 Processed 04/02/2024 IB24033741351 MANIJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24310120241873192 31/01/2024 chetan raut 3303002WL079025 chetan raut 00093 CRGB0008132 696 696 Processed 04/02/2024 IB24033741352 chetan raut STATE BANK OF INDIA(508548)
SubTotal 2784 2784
71 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24310120241873094 31/01/2024 Strughan 3303002WL079025 Strughan 00176 IDIB000B730 522 522 Processed 04/02/2024 IB24033741308 Strughan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 522 522
72 BEMETARA CH-03-002-029-002/149
() 		3303002000NRG24310120241873009 31/01/2024 DUKHIT SAHU 3303002WL079025 DUKHIT SAHU 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741323 DUKHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-029-002/149
() 		3303002000NRG24310120241873010 31/01/2024 REENA BAI 3303002WL079025 REENA BAI 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741326 REENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEMETARA CH-03-002-029-002/20151
() 		3303002000NRG24310120241873014 31/01/2024 Sunati 3303002WL079025 Sunati 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741316 Sunati STATE BANK OF INDIA(508548)
75 BEMETARA CH-03-002-029-002/20330
() 		3303002000NRG24310120241873047 31/01/2024 TIKESH 3303002WL079025 TIKESH 00415 SBIN0000296 348 348 Processed 04/02/2024 IB24033741300 TIKESH STATE BANK OF INDIA(508548)
76 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24310120241873136 31/01/2024 Shivlal 3303002WL079025 Shivlal 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741320 Shivlal STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24310120241873145 31/01/2024 darshan 3303002WL079025 darshan 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741319 darshan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24310120241873146 31/01/2024 SARITA 3303002WL079025 SARITA 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741324 SARITA STATE BANK OF INDIA(508548)
79 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24310120241873152 31/01/2024 devendra 3303002WL079025 devendra 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741318 devendra STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24310120241873153 31/01/2024 SALITA 3303002WL079025 SALITA 00415 SBIN0000296 696 696 Processed 04/02/2024 IB24033741321 SALITA CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-029-002/576
() 		3303002000NRG24310120241873168 31/01/2024 VARUN SAHU 3303002WL079025 VARUN SAHU 00415 SBIN0000296 348 348 Processed 04/02/2024 IB24033741301 VARUN SAHU STATE BANK OF INDIA(508548)
SubTotal 6264 6264
82 BEMETARA CH-03-002-029-002/632
() 		3303002000NRG24310120241873187 31/01/2024 Toman Kumar Sahu 3303002WL079025 Toman Kumar Sahu 00415 SBIN0005466 696 696 Processed 04/02/2024 IB24033741327 Toman Kumar Sahu UCO BANK(607066)
SubTotal 696 696
83 BEMETARA CH-03-002-029-002/10128-A
() 		3303002000NRG24310120241872994 31/01/2024 THAGIYA YADAV 3303002WL079025 THAGIYA YADAV 00415 SBIN0009418 696 696 Processed 04/02/2024 IB24033741325 THAGIYA YADAV STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-029-002/368-A
() 		3303002000NRG24310120241873082 31/01/2024 kuleshwari sahu 3303002WL079025 kuleshwari sahu 00415 SBIN0009418 696 696 Processed 04/02/2024 IB24033741317 kuleshwari sahu STATE BANK OF INDIA(508548)
SubTotal 1392 1392
85 BEMETARA CH-03-002-029-002/202327
() 		3303002000NRG24310120241873027 31/01/2024 dhaniram yadav 3303002WL079025 dhaniram yadav 00554 KKBK0006426 696 696 Processed 04/02/2024 IB24033741315 dhaniram yadav BANK OF INDIA(508505)
SubTotal 696 696
86 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24310120241873185 31/01/2024 JALESH SAHU 3303002WL079025 JALESH SAHU 00691 IPOS0000001 696 696 Processed 04/02/2024 IB24033741313 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24310120241873186 31/01/2024 KEJIYA BAI 3303002WL079025 KEJIYA BAI 00691 IPOS0000001 696 696 Processed 04/02/2024 IB24033741314 KEJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
Total 53940 53940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_310124APB_FTO_450550 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 696
2 BEMETARA CH3303002_310124APB_FTO_450550 Bank of India BKID0009325 BEMETARA 39498
3 BEMETARA CH3303002_310124APB_FTO_450550 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2784
4 BEMETARA CH3303002_310124APB_FTO_450550 Indian Bank IDIB000B730 Bemetara 522
5 BEMETARA CH3303002_310124APB_FTO_450550 State Bank of India SBIN0000296 BEMETRA 6264
6 BEMETARA CH3303002_310124APB_FTO_450550 State Bank of India SBIN0005466 NAWAGARH 696
7 BEMETARA CH3303002_310124APB_FTO_450550 State Bank of India SBIN0009418 KARESARA 1392
8 BEMETARA CH3303002_310124APB_FTO_450550 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 696
9 BEMETARA CH3303002_310124APB_FTO_450550 India Post Payments Bank IPOS0000001 Bemetara 1392

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