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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120923APB_FTO_266028
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-03-002-034-001/227
() 		3303002000NRG24120920231533258 12/09/2023 SAVAN DAS 3303002WL049072 SAVAN DAS 00045 BARB0BEMETA 3060 3060 Processed 21/09/2023 5784639982 Mr. SAVAN DAS CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-034-001/238
() 		3303002000NRG24120920231533262 12/09/2023 SABNAM 3303002WL049072 SABNAM 00045 BARB0BEMETA 3060 3060 Processed 21/09/2023 5784639999 SHABNAM BANK OF BARODA(606985)
3 BEMETARA CH-03-002-047-001/135
() 		3303002000NRG24120920231533575 12/09/2023 gouri 3303002WL049104 gouri 00045 BARB0BEMETA 1632 1632 Processed 21/09/2023 5784639985 GAURI BAI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-047-001/135
() 		3303002000NRG24120920231533574 12/09/2023 RAMSANI 3303002WL049104 RAMSANI 00045 BARB0BEMETA 1632 1632 Processed 21/09/2023 5784639984 RAMASANI NISHAD BANK OF BARODA(606985)
5 BEMETARA CH-03-002-047-001/374
() 		3303002000NRG24120920231533578 12/09/2023 RADHIKA 3303002WL049104 RADHIKA 00045 BARB0BEMETA 1632 1632 Processed 21/09/2023 5784639998 RADHIKANISHAD BANK OF BARODA(606985)
6 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24120920231534642 12/09/2023 PYARE LAL GENDRE 3303002WL049268 PYARE LAL GENDRE 00045 BARB0BEMETA 663 663 Processed 21/09/2023 5784639983 PYARE LAL GENDRE BANK OF BARODA(606985)
SubTotal 11679 11679
7 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24120920231534643 12/09/2023 CHAMELI BAI 3303002WL049268 CHAMELI BAI 00045 BARB0DBBEME 663 663 Processed 21/09/2023 5784640003 CHAMELI BAI W O PYAR BANK OF BARODA(606985)
SubTotal 663 663
8 BEMETARA CH-03-002-029-001/10013
() 		3303002000NRG24120920231532839 12/09/2023 KHORBAHRA 3303002WL049018 KHORBAHRA 00048 BKID0009325 3060 3060 Processed 21/09/2023 5784640002 KHORBAHRA S/O FULSIH YADAV BANK OF INDIA(508505)
9 BEMETARA CH-03-002-029-001/466
() 		3303002000NRG24120920231532841 12/09/2023 ANUJ 3303002WL049018 ANUJ 00048 BKID0009325 3060 3060 Processed 21/09/2023 5784640001 SHRI ANUJ DHRUW STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-029-001/466
() 		3303002000NRG24120920231532842 12/09/2023 Sanju Bai 3303002WL049018 Sanju Bai 00048 BKID0009325 3060 3060 Processed 21/09/2023 5784640000 SANJOO GODH S/O ANUJ GODH BANK OF INDIA(508505)
SubTotal 9180 9180
11 BEMETARA CH-03-002-034-001/392
() 		3303002000NRG24120920231533264 12/09/2023 Amru 3303002WL049073 Amru 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639987 AMRU TANDAN CANARA BANK(508532)
12 BEMETARA CH-03-002-034-001/392
() 		3303002000NRG24120920231533265 12/09/2023 Rukhmani 3303002WL049073 Rukhmani 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639988 RUKHMANI TANDAN CANARA BANK(508532)
13 BEMETARA CH-03-002-034-001/408
() 		3303002000NRG24120920231533278 12/09/2023 GAYTRI 3303002WL049074 GAYTRI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640014 GAYATRI JOSHI CANARA BANK(508532)
14 BEMETARA CH-03-002-034-001/408
() 		3303002000NRG24120920231533277 12/09/2023 OMPRAKASH 3303002WL049074 OMPRAKASH 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640013 OMPRAKSH JOSHI ICICI BANK LTD(508534)
15 BEMETARA CH-03-002-034-002/391-A
() 		3303002000NRG24120920231533266 12/09/2023 Aamar das 3303002WL049073 Aamar das 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639995 AMAR DAS TANDAN CANARA BANK(508532)
16 BEMETARA CH-03-002-034-002/391-A
() 		3303002000NRG24120920231533267 12/09/2023 sunita bai 3303002WL049073 sunita bai 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639996 SUNITA TANDAN CANARA BANK(508532)
17 BEMETARA CH-03-002-034-002/425
() 		3303002000NRG24120920231533269 12/09/2023 girwar 3303002WL049073 girwar 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639989 GIRVAR DAS CANARA BANK(508532)
18 BEMETARA CH-03-002-034-002/425
() 		3303002000NRG24120920231533268 12/09/2023 nira bai 3303002WL049073 nira bai 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639997 NIRA BAI CANARA BANK(508532)
19 BEMETARA CH-03-002-034-002/48
() 		3303002000NRG24120920231533279 12/09/2023 SHANTI BAI 3303002WL049074 SHANTI BAI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639992 SHANTI BAI CANARA BANK(508532)
20 BEMETARA CH-03-002-034-002/72
() 		3303002000NRG24120920231533271 12/09/2023 PANCH BAI 3303002WL049073 PANCH BAI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640009 PANCH BAI CANARA BANK(508532)
21 BEMETARA CH-03-002-034-002/72
() 		3303002000NRG24120920231533270 12/09/2023 SHANKAR 3303002WL049073 SHANKAR 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640010 Mr. SHANKAR DAS SO SUDHARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-034-002/73
() 		3303002000NRG24120920231533272 12/09/2023 Chandan bai 3303002WL049073 Chandan bai 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640004 Mrs. CHANDAN BAI WO GANESH JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-034-002/86
() 		3303002000NRG24120920231533281 12/09/2023 ASHAWANI 3303002WL049074 ASHAWANI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639990 Mr. ASHWANI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-034-002/86
() 		3303002000NRG24120920231533282 12/09/2023 NEMIN 3303002WL049074 NEMIN 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639991 NEMIN JOSHI CANARA BANK(508532)
25 BEMETARA CH-03-002-034-002/87
() 		3303002000NRG24120920231533283 12/09/2023 CHOLA BAI 3303002WL049074 CHOLA BAI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640012 Mrs. CHOLABAI BAI WO BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-034-002/96
() 		3303002000NRG24120920231533274 12/09/2023 Basna bai 3303002WL049073 Basna bai 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640011 BASAN BAI CANARA BANK(508532)
27 BEMETARA CH-03-002-034-002/96
() 		3303002000NRG24120920231533273 12/09/2023 kartik 3303002WL049073 kartik 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784639986 Mr. KARTIK S/O RAM SINGH S/O RAAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-034-002/97
() 		3303002000NRG24120920231533275 12/09/2023 aghanoo 3303002WL049073 aghanoo 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640007 ADHNOO TANDAN CANARA BANK(508532)
29 BEMETARA CH-03-002-034-002/97
() 		3303002000NRG24120920231533276 12/09/2023 sumitra 3303002WL049073 sumitra 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784640008 SUMITRA BAIRR TANDAN CANARA BANK(508532)
SubTotal 58140 58140
30 BEMETARA CH-03-002-014-002/166
() 		3303002000NRG24120920231534753 12/09/2023 RAMKUMARI 3303002WL049282 RAMKUMARI 00093 CRGB0008114 3094 3094 Processed 21/09/2023 5784640005 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24120920231534644 12/09/2023 chandramani 3303002WL049268 chandramani 00093 CRGB0008114 663 663 Processed 21/09/2023 5784640017 Mrs. CHANDRAKALI BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
32 BEMETARA CH-03-002-034-001/238
() 		3303002000NRG24120920231533261 12/09/2023 SHYAMLAL 3303002WL049072 SHYAMLAL 00165 IBKL0001221 3060 3060 Processed 21/09/2023 5784639974 Mr. SHYAM LAL AND RAMPRASAD SO RAMPRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
33 BEMETARA CH-03-002-014-002/166
() 		3303002000NRG24120920231534752 12/09/2023 balla ram 3303002WL049282 balla ram 00177 IOBA0003092 3094 3094 Processed 21/09/2023 5784639980 Mr. BALLARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-026-001/107
() 		3303002000NRG24120920231533239 12/09/2023 chandra kumar 3303002WL049069 chandra kumar 00177 IOBA0003092 1547 1547 Processed 21/09/2023 5784639978 CHANDRAKUMAR NISHAD INDIAN OVERSEAS BANK(508541)
35 BEMETARA CH-03-002-026-001/107
() 		3303002000NRG24120920231533238 12/09/2023 rukhamani 3303002WL049069 rukhamani 00177 IOBA0003092 1547 1547 Processed 21/09/2023 5784639977 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-034-001/238
() 		3303002000NRG24120920231533263 12/09/2023 SONU KUMAR 3303002WL049072 SONU KUMAR 00177 IOBA0003092 3060 3060 Processed 21/09/2023 5784639979 SONU S/O-SHYAMLAL INDIAN OVERSEAS BANK(508541)
SubTotal 9248 9248
37 BEMETARA CH-03-002-034-002/48
() 		3303002000NRG24120920231533280 12/09/2023 MUKES KUMAR PATEL 3303002WL049074 MUKES KUMAR PATEL 00354 PUNB0724400 3060 3060 Processed 21/09/2023 5784640016 MUKESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
38 BEMETARA CH-03-002-059-001/22
() 		3303002000NRG24120920231532845 12/09/2023 SUKHMATI 3303002WL049019 SUKHMATI 00354 PUNB0724400 3060 3060 Processed 21/09/2023 5784640015 SUKHMATI YADAV W/O SAMAROO PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
39 BEMETARA CH-03-002-029-001/550
() 		3303002000NRG24120920231532843 12/09/2023 DILIP KUMAR DHRUV 3303002WL049018 DILIP KUMAR DHRUV 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784639981 SHRI DILIP KUMAR DHRUV STATE BANK OF INDIA(508548)
40 BEMETARA CH-03-002-029-001/550
() 		3303002000NRG24120920231532844 12/09/2023 ranu 3303002WL049018 ranu 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784639975 MRS RANOO BAI STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-079-003/610
() 		3303002000NRG24120920231534646 12/09/2023 KALINDRI BAI 3303002WL049268 KALINDRI BAI 00415 SBIN0000296 663 663 Processed 21/09/2023 5784639994 KALINDRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-079-003/610
() 		3303002000NRG24120920231534647 12/09/2023 RAMCHARAN PAL 3303002WL049268 RAMCHARAN PAL 00415 SBIN0000296 663 663 Processed 21/09/2023 5784639993 Mr. RAMCHARAN PAL CENTRAL BANK OF INDIA(607115)
SubTotal 7446 7446
43 BEMETARA CH-03-002-057-001/226
() 		3303002000NRG24120920231534172 12/09/2023 budhram 3303002WL049185 budhram 00462 UCBA0002836 3060 3060 Processed 21/09/2023 5784639976 BUDHRAM PATRE S O KA BANK OF BARODA(606985)
SubTotal 3060 3060
44 BEMETARA CH-03-002-057-001/226
() 		3303002000NRG24120920231534173 12/09/2023 SUKRITI 3303002WL049185 SUKRITI 00468 UBIN0568040 3060 3060 Processed 21/09/2023 5784640006 SUKRITA PATRE WO BUDHRAM PATRE UNION BANK OF INDIA(508500)
SubTotal 3060 3060
45 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24120920231534754 12/09/2023 Kaelan 3303002WL049282 Kaelan 00691 IPOS0000001 3094 3094 Processed 21/09/2023 5784639973 KHELAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 118507 118507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_120923APB_FTO_266028 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11679
2 BEMETARA CH3303002_120923APB_FTO_266028 Bank of Baroda BARB0DBBEME BEMETARA 663
3 BEMETARA CH3303002_120923APB_FTO_266028 Bank of India BKID0009325 BEMETARA 9180
4 BEMETARA CH3303002_120923APB_FTO_266028 Canara Bank CNRB0005204 BEMETARA 58140
5 BEMETARA CH3303002_120923APB_FTO_266028 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 3757
6 BEMETARA CH3303002_120923APB_FTO_266028 I.D.B.I.BANK IBKL0001221 Bemetra 3060
7 BEMETARA CH3303002_120923APB_FTO_266028 Indian Overseas Bank IOBA0003092 BEMETARA 9248
8 BEMETARA CH3303002_120923APB_FTO_266028 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 6120
9 BEMETARA CH3303002_120923APB_FTO_266028 State Bank of India SBIN0000296 BEMETRA 7446
10 BEMETARA CH3303002_120923APB_FTO_266028 UCO Bank UCBA0002836 BEMETRA 3060
11 BEMETARA CH3303002_120923APB_FTO_266028 Union Bank of India UBIN0568040 BEMETARA 3060
12 BEMETARA CH3303002_120923APB_FTO_266028 India Post Payments Bank IPOS0000001 Bemetara 3094

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