Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_010823APB_FTO_230179
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-03-002-050-003/49
() 		3303002000NRG24010820231469535 01/08/2023 BHURI BAI 3303002WL040561 BHURI BAI 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080374963 BHURI BAI GAYAKWAD BANK OF BARODA(606985)
2 BEMETARA CH-03-002-050-003/90
() 		3303002000NRG24010820231469538 01/08/2023 BHURI BAI 3303002WL040561 BHURI BAI 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080374964 Bhuri Bai BANK OF BARODA(606985)
SubTotal 2856 2856
3 BEMETARA CH-03-002-050-003/49
() 		3303002000NRG24010820231469537 01/08/2023 FULMANI 3303002WL040561 FULMANI 00045 BARB0DBBEME 1428 1428 Processed 02/09/2023 5080374988 Mrs. FULMANI GAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 BEMETARA CH-03-002-050-002/134
() 		3303002000NRG24010820231469541 01/08/2023 MANOHAR 3303002WL040562 MANOHAR 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374973 Mr. FIRAN AND MANOHAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-050-002/134
() 		3303002000NRG24010820231469542 01/08/2023 RAJMATI DHRUW 3303002WL040562 RAJMATI DHRUW 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374971 Mrs. RAJMATI DHRUW CENTRAL BANK OF INDIA(607115)
6 BEMETARA CH-03-002-050-002/28
() 		3303002000NRG24010820231469544 01/08/2023 BIDHIYA BAI 3303002WL040562 BIDHIYA BAI 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374967 Mrs. BUDHIYA BAI KOSHLE CENTRAL BANK OF INDIA(607115)
7 BEMETARA CH-03-002-050-002/28
() 		3303002000NRG24010820231469543 01/08/2023 PARAG DAS KOSHLE 3303002WL040562 PARAG DAS KOSHLE 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374966 Mr. PARAG KOSHLE CENTRAL BANK OF INDIA(607115)
8 BEMETARA CH-03-002-050-002/49
() 		3303002000NRG24010820231469527 01/08/2023 UMESH VISHWAKARMA 3303002WL040561 UMESH VISHWAKARMA 00089 CBIN0283379 1326 1326 Processed 02/09/2023 5080374972 Mr. UMESHKUMAR VISHWAKARMA S O VISHNURA CENTRAL BANK OF INDIA(607115)
9 BEMETARA CH-03-002-050-002/55
() 		3303002000NRG24010820231469529 01/08/2023 GONDA BAI 3303002WL040561 GONDA BAI 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374965 Mrs. GONDA BAI CENTRAL BANK OF INDIA(607115)
10 BEMETARA CH-03-002-050-002/55
() 		3303002000NRG24010820231469528 01/08/2023 NIRMALA YADAV 3303002WL040561 NIRMALA YADAV 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374968 Mrs. NIRMALA YADAV CENTRAL BANK OF INDIA(607115)
11 BEMETARA CH-03-002-050-003/49
() 		3303002000NRG24010820231469536 01/08/2023 MOHAN 3303002WL040561 MOHAN 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374969 MOHAN GAYAKWAD SO LATEL GAYAKWAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-050-003/97
() 		3303002000NRG24010820231469539 01/08/2023 HARILAL 3303002WL040561 HARILAL 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5080374970 Mr. HARILAL SO PUNNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 12750 12750
13 BEMETARA CH-03-002-012-003/43
() 		3303002000NRG24010820231469736 01/08/2023 Chinta ram 3303002WL040589 Chinta ram 00093 CRGB0008114 1547 1547 Processed 02/09/2023 5080374981 CHINTA RAM S.O MOTIRAM . CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-012-003/43
() 		3303002000NRG24010820231469735 01/08/2023 SUSHILABAI 3303002WL040589 SUSHILABAI 00093 CRGB0008114 1547 1547 Processed 02/09/2023 5080374986 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG24010820231469738 01/08/2023 KHETHARIN 3303002WL040589 KHETHARIN 00093 CRGB0008114 1428 1428 Processed 02/09/2023 5080374980 Mrs. KHETHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG24010820231469737 01/08/2023 SHIVKUMAR 3303002WL040589 SHIVKUMAR 00093 CRGB0008114 1428 1428 Processed 02/09/2023 5080374979 Mr. SHIV KUMAR S/O BISSU . CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24010820231469740 01/08/2023 DULARI BAI 3303002WL040589 DULARI BAI 00093 CRGB0008114 1428 1428 Processed 02/09/2023 5080374997 Mrs. DULARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24010820231469742 01/08/2023 roshni 3303002WL040589 roshni 00093 CRGB0008114 1428 1428 Processed 02/09/2023 5080374983 MRS ROSHANI GANDHARV STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24010820231469739 01/08/2023 SHIV KUMAR 3303002WL040589 SHIV KUMAR 00093 CRGB0008114 1428 1428 Processed 02/09/2023 5080374982 Mr. SHIV KUMAR GANDHARWA/JEEWANJ CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-015-001/137-A
() 		3303002000NRG24010820231470504 01/08/2023 USHA BAI 3303002WL040674 USHA BAI 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080374994 USHA BAI INDIAN OVERSEAS BANK(508541)
21 BEMETARA CH-03-002-015-001/137-A
() 		3303002000NRG24010820231470503 01/08/2023 VISHWANATH 3303002WL040674 VISHWANATH 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080374995 VISVANATH INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-015-001/36
() 		3303002000NRG24010820231470506 01/08/2023 HEMIN 3303002WL040674 HEMIN 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080374996 HEMIN INDIAN OVERSEAS BANK(508541)
SubTotal 13834 13834
23 BEMETARA CH-03-002-027-001/567
() 		3303002000NRG24310720231468141 01/08/2023 ISMAILE KHAN 3303002WL040365 ISMAILE KHAN 00093 CRGB0008132 2210 2210 Processed 02/09/2023 5080374991 Mr. MD ISMAIL KHAN ASHRAFI CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-027-001/677
() 		3303002000NRG24310720231468142 01/08/2023 CHHEDAN 3303002WL040365 CHHEDAN 00093 CRGB0008132 2210 2210 Processed 02/09/2023 5080374990 Mr. CHHEDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-027-001/677
() 		3303002000NRG24310720231468143 01/08/2023 lila bai 3303002WL040365 lila bai 00093 CRGB0008132 2210 2210 Processed 02/09/2023 5080374993 Mrs. LILA BAI W/O CHEDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-027-004/146
() 		3303002000NRG24310720231468144 01/08/2023 Gita 3303002WL040365 Gita 00093 CRGB0008132 2431 2431 Processed 02/09/2023 5080374992 GITA BAI PATIL IDBI BANK(607095)
SubTotal 9061 9061
27 BEMETARA CH-03-002-050-002/95
() 		3303002000NRG24010820231469546 01/08/2023 JAMUNA 3303002WL040562 JAMUNA 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080374989 Mrs. Jamuna Bai Koshle CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-050-002/95
() 		3303002000NRG24010820231469545 01/08/2023 JIRAKHAN KOSHLE 3303002WL040562 JIRAKHAN KOSHLE 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080374987 Mr. JIVRAKHAN KOSHLE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-050-003/104
() 		3303002000NRG24010820231469547 01/08/2023 SEVTI 3303002WL040562 SEVTI 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080374978 Mrs. SEVATI CHATURBEDI CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-050-003/36-B
() 		3303002000NRG24010820231469549 01/08/2023 CHAMELI 3303002WL040562 CHAMELI 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080374984 Mrs. CHMELI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-051-002/52
() 		3303002000NRG24010820231469598 01/08/2023 bai 3303002WL040568 bai 00093 CRGB0008173 1547 1547 Processed 02/09/2023 5080374985 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7259 7259
32 BEMETARA CH-03-002-050-003/142
() 		3303002000NRG24010820231469532 01/08/2023 yuvrani bandhe 3303002WL040561 yuvrani bandhe 00176 IDIB000B730 1428 1428 Processed 03/09/2023 5080374974 Ms. YUVARANI BANJARE INDIAN BANK(607105)
33 BEMETARA CH-03-002-050-003/480
() 		3303002000NRG24010820231469534 01/08/2023 LATA CHATURVEDI 3303002WL040561 LATA CHATURVEDI 00176 IDIB000B730 1428 1428 Processed 02/09/2023 5080374976 Mrs. Lata Chaturvedi CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-050-003/480
() 		3303002000NRG24010820231469533 01/08/2023 NILMANI CHATURVEDI 3303002WL040561 NILMANI CHATURVEDI 00176 IDIB000B730 1428 1428 Processed 03/09/2023 5080374975 Mr. NEELMANI CHATURVEDI INDIAN BANK(607105)
SubTotal 4284 4284
35 BEMETARA CH-03-002-033-001/20431-A
() 		3303002000NRG24310720231467203 01/08/2023 CHANDRIKA BAI 3303002WL040207 CHANDRIKA BAI 00177 IOBA0003092 1020 1020 Processed 02/09/2023 5080374960 URMILA BAI INDIAN OVERSEAS BANK(508541)
36 BEMETARA CH-03-002-033-001/20431-A
() 		3303002000NRG24310720231467202 01/08/2023 SURENDRA VERMA 3303002WL040207 SURENDRA VERMA 00177 IOBA0003092 1020 1020 Processed 02/09/2023 5080374959 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
37 BEMETARA CH-03-002-030-003/273-A
() 		3303002000NRG24310720231467554 01/08/2023 TIJAN 3303002WL040253 TIJAN 00415 SBIN0000296 2856 2856 Processed 02/09/2023 5080374962 MRS TIJAN BAI STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-050-003/39
() 		3303002000NRG24010820231469550 01/08/2023 KASHIRAM PALTE 3303002WL040562 KASHIRAM PALTE 00415 SBIN0000296 1428 1428 Processed 02/09/2023 5080374958 Mr. KANSHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
39 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24010820231469741 01/08/2023 KHUMAN 3303002WL040589 KHUMAN 00415 SBIN0005776 1428 1428 Processed 02/09/2023 5080374961 Mr. KHUMAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
40 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24010820231469976 01/08/2023 VIJAY KUMAR BANJARE 3303002WL040623 VIJAY KUMAR BANJARE 00468 UBIN0934852 1547 1547 Processed 02/09/2023 5080374977 VIJAY KUMAR BANJARE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 60771 60771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010823APB_FTO_230179 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2856
2 BEMETARA CH3303002_010823APB_FTO_230179 Bank of Baroda BARB0DBBEME BEMETARA 1428
3 BEMETARA CH3303002_010823APB_FTO_230179 Central Bank Of India CBIN0283379 BEMATARA 12750
4 BEMETARA CH3303002_010823APB_FTO_230179 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 13834
5 BEMETARA CH3303002_010823APB_FTO_230179 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 9061
6 BEMETARA CH3303002_010823APB_FTO_230179 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 7259
7 BEMETARA CH3303002_010823APB_FTO_230179 Indian Bank IDIB000B730 Bemetara 4284
8 BEMETARA CH3303002_010823APB_FTO_230179 Indian Overseas Bank IOBA0003092 BEMETARA 2040
9 BEMETARA CH3303002_010823APB_FTO_230179 State Bank of India SBIN0000296 BEMETRA 4284
10 BEMETARA CH3303002_010823APB_FTO_230179 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1428
11 BEMETARA CH3303002_010823APB_FTO_230179 Union Bank of India UBIN0934852 BEMETARA 1547

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