Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280324APB_FTO_559471
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-03-002-041-001/323
() 		3303002000NRG24280320242536926 28/03/2024 ram giris 3303002WL099110 ram giris 00045 BARB0BEMETA 1110 1110 Processed 02/04/2024 IB24089865370 ram giris BANK OF BARODA(606985)
SubTotal 1110 1110
2 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24280320242536891 28/03/2024 DHIRAJ 3303002WL099110 DHIRAJ 00045 BARB0DBBEME 370 370 Processed 02/04/2024 IB24089865346 DHIRAJ BANK OF BARODA(606985)
3 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24280320242536890 28/03/2024 JAGDISHWAR 3303002WL099110 JAGDISHWAR 00045 BARB0DBBEME 370 370 Processed 02/04/2024 IB24089865347 JAGDISHWAR BANK OF BARODA(606985)
4 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24280320242536892 28/03/2024 VIJAY LAXMI 3303002WL099110 VIJAY LAXMI 00045 BARB0DBBEME 370 370 Processed 02/04/2024 IB24089865348 VIJAY LAXMI BANK OF BARODA(606985)
5 BEMETARA CH-03-002-041-001/323
() 		3303002000NRG24280320242536928 28/03/2024 TAKESHWARI 3303002WL099110 TAKESHWARI 00045 BARB0DBBEME 1110 1110 Processed 02/04/2024 IB24089865369 TAKESHWARI BANK OF BARODA(606985)
SubTotal 2220 2220
6 BEMETARA CH-03-002-037-001/377
() 		3303002000NRG24280320242541105 28/03/2024 SUNTEE 3303002WL099217 SUNTEE 00078 CNRB0005204 1326 1326 Processed 02/04/2024 IB24089865377 SUNTEE CANARA BANK(508532)
SubTotal 1326 1326
7 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24280320242536359 28/03/2024 BHRATI CHANDRAKAR 3303002WL099094 BHRATI CHANDRAKAR 00089 CBIN0283379 704 704 Processed 02/04/2024 IB24089865364 BHRATI CHANDRAKAR STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-041-001/323
() 		3303002000NRG24280320242536927 28/03/2024 JYOTI SAHU 3303002WL099110 JYOTI SAHU 00089 CBIN0283379 1110 1110 Processed 02/04/2024 IB24089865368 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1814 1814
9 BEMETARA CH-03-002-014-002/10615
() 		3303002000NRG24280320242536342 28/03/2024 dulari 3303002WL099094 dulari 00093 CRGB0008114 1232 1232 Processed 02/04/2024 IB24089865375 dulari CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24280320242536360 28/03/2024 VISAMASABAI 3303002WL099094 VISAMASABAI 00093 CRGB0008114 1232 1232 Processed 02/04/2024 IB24089865376 VISAMASABAI INDIAN OVERSEAS BANK(508541)
11 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24280320242536379 28/03/2024 nand kumar 3303002WL099094 nand kumar 00093 CRGB0008114 176 176 Processed 02/04/2024 IB24089865334 nand kumar INDIAN OVERSEAS BANK(508541)
12 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24280320242535833 28/03/2024 OMKAR 3303002WL099085 OMKAR 00093 CRGB0008114 584 584 Processed 02/04/2024 IB24089865361 OMKAR CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24280320242535837 28/03/2024 MANJU 3303002WL099085 MANJU 00093 CRGB0008114 584 584 Processed 02/04/2024 IB24089865362 MANJU CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24280320242535874 28/03/2024 PARAMAND 3303002WL099085 PARAMAND 00093 CRGB0008114 584 584 Processed 02/04/2024 IB24089865363 PARAMAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4392 4392
15 BEMETARA CH-03-002-022-004/418
() 		3303002000NRG24280320242546359 28/03/2024 GOPAL 3303002WL099331 GOPAL 00093 CRGB0008132 1080 1080 Processed 02/04/2024 IB24089865367 GOPAL UCO BANK(607066)
SubTotal 1080 1080
16 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24280320242538152 28/03/2024 DHANEIYA 3303002WL099144 DHANEIYA 00176 IDIB000B730 535 535 Processed 02/04/2024 IB24089865353 DHANEIYA STATE BANK OF INDIA(508548)
17 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24280320242538151 28/03/2024 MAHESH 3303002WL099144 MAHESH 00176 IDIB000B730 535 535 Processed 02/04/2024 IB24089865354 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1070 1070
18 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24280320242536361 28/03/2024 JALESH VERMA 3303002WL099094 JALESH VERMA 00177 IOBA0003092 1232 1232 Processed 02/04/2024 IB24089865374 JALESH VERMA INDIAN OVERSEAS BANK(508541)
19 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24280320242535834 28/03/2024 FAGURAM 3303002WL099085 FAGURAM 00177 IOBA0003092 584 584 Processed 02/04/2024 IB24089865358 FAGURAM INDIAN OVERSEAS BANK(508541)
20 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24280320242535835 28/03/2024 SYAMA BAI 3303002WL099085 SYAMA BAI 00177 IOBA0003092 584 584 Processed 02/04/2024 IB24089865359 SYAMA BAI INDIAN OVERSEAS BANK(508541)
21 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24280320242535836 28/03/2024 GITA 3303002WL099085 GITA 00177 IOBA0003092 584 584 Processed 02/04/2024 IB24089865357 GITA INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24280320242535838 28/03/2024 SARSWATI 3303002WL099085 SARSWATI 00177 IOBA0003092 584 584 Processed 02/04/2024 IB24089865360 SARSWATI INDIAN OVERSEAS BANK(508541)
SubTotal 3568 3568
23 BEMETARA CH-03-002-062-001/348
() 		3303002000NRG24280320242539390 28/03/2024 fagni 3303002WL099182 fagni 00354 PUNB0724400 228 228 Processed 02/04/2024 IB24089865336 fagni PUNJAB NATIONAL BANK(508568)
24 BEMETARA CH-03-002-062-001/348
() 		3303002000NRG24280320242540960 28/03/2024 fagni 3303002WL099209 fagni 00354 PUNB0724400 10 10 Processed 02/04/2024 IB24089865333 fagni PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
25 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24280320242536355 28/03/2024 GOVIND VERMA 3303002WL099094 GOVIND VERMA 00415 SBIN0000296 1232 1232 Processed 02/04/2024 IB24089865373 GOVIND VERMA BANK OF BARODA(606985)
SubTotal 1232 1232
26 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24280320242537032 28/03/2024 Ramsanehi 3303002WL099115 Ramsanehi 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865345 Ramsanehi STATE BANK OF INDIA(508548)
27 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24280320242537031 28/03/2024 RAMTAHAL 3303002WL099115 RAMTAHAL 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865344 RAMTAHAL STATE BANK OF INDIA(508548)
28 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24280320242537033 28/03/2024 SAVNI 3303002WL099115 SAVNI 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865343 SAVNI STATE BANK OF INDIA(508548)
29 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24280320242537034 28/03/2024 PRIYNKA 3303002WL099115 PRIYNKA 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865338 PRIYNKA STATE BANK OF INDIA(508548)
30 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24280320242537035 28/03/2024 SHYAM LAL 3303002WL099115 SHYAM LAL 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865340 SHYAM LAL STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24280320242537037 28/03/2024 NIRMALA BAI SAHU 3303002WL099115 NIRMALA BAI SAHU 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865341 NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24280320242537036 28/03/2024 PUNARAM 3303002WL099115 PUNARAM 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865342 PUNARAM STATE BANK OF INDIA(508548)
33 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24280320242537039 28/03/2024 bimleswari 3303002WL099115 bimleswari 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865337 bimleswari STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24280320242537038 28/03/2024 rajendr kumar sahu 3303002WL099115 rajendr kumar sahu 00415 SBIN0009330 360 360 Processed 02/04/2024 IB24089865339 rajendr kumar sahu STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG24280320242538154 28/03/2024 RAGHVENDRA 3303002WL099144 RAGHVENDRA 00415 SBIN0009330 535 535 Processed 02/04/2024 IB24089865351 RAGHVENDRA STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG24280320242538155 28/03/2024 RUPKUMARI 3303002WL099144 RUPKUMARI 00415 SBIN0009330 535 535 Processed 02/04/2024 IB24089865355 RUPKUMARI STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24280320242538156 28/03/2024 MANNESINGH 3303002WL099144 MANNESINGH 00415 SBIN0009330 535 535 Processed 02/04/2024 IB24089865352 MANNESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24280320242538157 28/03/2024 Saraswati 3303002WL099144 Saraswati 00415 SBIN0009330 535 535 Processed 02/04/2024 IB24089865350 Saraswati STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG24280320242538160 28/03/2024 SHAKUN BAI 3303002WL099144 SHAKUN BAI 00415 SBIN0009330 535 535 Processed 02/04/2024 IB24089865349 SHAKUN BAI STATE BANK OF INDIA(508548)
SubTotal 5915 5915
40 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24280320242536382 28/03/2024 PURNIMA 3303002WL099094 PURNIMA 00415 SBIN0009418 1232 1232 Processed 02/04/2024 IB24089865371 PURNIMA STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24280320242535897 28/03/2024 MALTI 3303002WL099085 MALTI 00415 SBIN0009418 584 584 Processed 02/04/2024 IB24089865356 MALTI STATE BANK OF INDIA(508548)
SubTotal 1816 1816
42 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24280320242539020 28/03/2024 NARAYAN 3303002WL099176 NARAYAN 00462 UCBA0002836 885 885 Processed 02/04/2024 IB24089865365 NARAYAN UCO BANK(607066)
SubTotal 885 885
43 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24280320242536353 28/03/2024 Champeshwar 3303002WL099094 Champeshwar 00468 UBIN0568040 1232 1232 Processed 02/04/2024 IB24089865372 Champeshwar UNION BANK OF INDIA(508500)
SubTotal 1232 1232
44 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24280320242536380 28/03/2024 dukala bai 3303002WL099094 dukala bai 00691 IPOS0000001 176 176 Processed 02/04/2024 IB24089865335 dukala bai INDIAN OVERSEAS BANK(508541)
45 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24280320242536381 28/03/2024 shesh narayan 3303002WL099094 shesh narayan 00691 IPOS0000001 1056 1056 Processed 02/04/2024 IB24089865366 shesh narayan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1232 1232
Total 29130 29130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280324APB_FTO_559471 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1110
2 BEMETARA CH3303002_280324APB_FTO_559471 Bank of Baroda BARB0DBBEME BEMETARA 2220
3 BEMETARA CH3303002_280324APB_FTO_559471 Canara Bank CNRB0005204 BEMETARA 1326
4 BEMETARA CH3303002_280324APB_FTO_559471 Central Bank Of India CBIN0283379 BEMATARA 1814
5 BEMETARA CH3303002_280324APB_FTO_559471 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4392
6 BEMETARA CH3303002_280324APB_FTO_559471 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1080
7 BEMETARA CH3303002_280324APB_FTO_559471 Indian Bank IDIB000B730 Bemetara 1070
8 BEMETARA CH3303002_280324APB_FTO_559471 Indian Overseas Bank IOBA0003092 BEMETARA 3568
9 BEMETARA CH3303002_280324APB_FTO_559471 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 238
10 BEMETARA CH3303002_280324APB_FTO_559471 State Bank of India SBIN0000296 BEMETRA 1232
11 BEMETARA CH3303002_280324APB_FTO_559471 State Bank of India SBIN0009330 CHHIRHA 5915
12 BEMETARA CH3303002_280324APB_FTO_559471 State Bank of India SBIN0009418 KARESARA 1816
13 BEMETARA CH3303002_280324APB_FTO_559471 UCO Bank UCBA0002836 BEMETRA 885
14 BEMETARA CH3303002_280324APB_FTO_559471 Union Bank of India UBIN0568040 BEMETARA 1232
15 BEMETARA CH3303002_280324APB_FTO_559471 India Post Payments Bank IPOS0000001 Bemetara 1232

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