Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250423APB_FTO_51162
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-03-002-076-001/160
() 		3303002000NRG24250420230177148 25/04/2023 Sushila 3303002WL003829 Sushila 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155446 Sushila Verma BANK OF BARODA(606985)
2 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24250420230177151 25/04/2023 LEDGA RAM 3303002WL003829 LEDGA RAM 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155448 LEDGA RAM DEWANGAN BANK OF BARODA(606985)
3 BEMETARA CH-03-002-076-001/202
() 		3303002000NRG24250420230177157 25/04/2023 SANTOSH 3303002WL003829 SANTOSH 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155434 Santosh Nat BANK OF BARODA(606985)
4 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24250420230177168 25/04/2023 parmila 3303002WL003829 parmila 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155413 Pramila Bai Dewangan BANK OF BARODA(606985)
5 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24250420230177171 25/04/2023 DINESH 3303002WL003829 DINESH 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155451 Dinesh Vermar BANK OF BARODA(606985)
6 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24250420230177172 25/04/2023 SARITA BAI 3303002WL003829 SARITA BAI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155421 SARITA BAI VERMA WO DINESH VERMA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-076-001/282
() 		3303002000NRG24250420230177173 25/04/2023 ROHIT 3303002WL003829 ROHIT 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155411 Mr. ROHIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-076-001/292
() 		3303002000NRG24250420230177174 25/04/2023 LALIT 3303002WL003829 LALIT 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155422 Lalit Kumar Dewangan BANK OF BARODA(606985)
9 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24250420230177177 25/04/2023 DHANESHWARI 3303002WL003829 DHANESHWARI 00045 BARB0BEMETA 540 540 Processed 11/05/2023 1438155430 Dhaneshwari Verma BANK OF BARODA(606985)
10 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24250420230177176 25/04/2023 TIJELAL 3303002WL003829 TIJELAL 00045 BARB0BEMETA 540 540 Processed 11/05/2023 1438155431 Tije Lal Verma BANK OF BARODA(606985)
11 BEMETARA CH-03-002-076-001/314
() 		3303002000NRG24250420230177178 25/04/2023 SAHDEV 3303002WL003829 SAHDEV 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155439 Sahdev Verma BANK OF BARODA(606985)
12 BEMETARA CH-03-002-076-001/320
() 		3303002000NRG24250420230177180 25/04/2023 PUNIT 3303002WL003829 PUNIT 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155412 Mr. PUNIT VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24250420230177182 25/04/2023 bhukhan 3303002WL003829 bhukhan 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155438 Bhukhan Das Gayakvd BANK OF BARODA(606985)
14 BEMETARA CH-03-002-076-001/330
() 		3303002000NRG24250420230177186 25/04/2023 bedin 3303002WL003829 bedin 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155441 Bedun Bai Sahu BANK OF BARODA(606985)
15 BEMETARA CH-03-002-076-001/330
() 		3303002000NRG24250420230177185 25/04/2023 santosh 3303002WL003829 santosh 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155440 SANTOSH SO MANARAM UNION BANK OF INDIA(508500)
16 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24250420230177188 25/04/2023 AMRIKA 3303002WL003829 AMRIKA 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155433 Amrika Sahu BANK OF BARODA(606985)
17 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24250420230177187 25/04/2023 RAMKISHAN 3303002WL003829 RAMKISHAN 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155432 RAMKISUN SO MANARAM UNION BANK OF INDIA(508500)
18 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24250420230177191 25/04/2023 MOHANI 3303002WL003829 MOHANI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155435 Mohini Verma BANK OF BARODA(606985)
19 BEMETARA CH-03-002-076-001/358
() 		3303002000NRG24250420230177196 25/04/2023 BIMLA 3303002WL003829 BIMLA 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155452 Bimala BANK OF BARODA(606985)
20 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24250420230177197 25/04/2023 MAHETTAR 3303002WL003829 MAHETTAR 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155449 Mr. MAHETAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24250420230177198 25/04/2023 NEMIN 3303002WL003829 NEMIN 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155442 Nema Verma BANK OF BARODA(606985)
22 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24250420230177200 25/04/2023 KUMARI 3303002WL003829 KUMARI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155450 Kumari Bai Verma BANK OF BARODA(606985)
23 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24250420230177199 25/04/2023 KUNJAN 3303002WL003829 KUNJAN 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155426 Kunjan Verma BANK OF BARODA(606985)
24 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24250420230177201 25/04/2023 durgesh 3303002WL003829 durgesh 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155437 Durgesh Sahu BANK OF BARODA(606985)
25 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24250420230177202 25/04/2023 rajkumari 3303002WL003829 rajkumari 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155436 Raj Kumari Sahu BANK OF BARODA(606985)
26 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24250420230177203 25/04/2023 sanat 3303002WL003829 sanat 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155444 Sanat Sahu BANK OF BARODA(606985)
27 BEMETARA CH-03-002-076-001/421
() 		3303002000NRG24250420230177208 25/04/2023 HARISH 3303002WL003829 HARISH 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155428 Harish Kumar Pande BANK OF BARODA(606985)
28 BEMETARA CH-03-002-076-001/423
() 		3303002000NRG24250420230177209 25/04/2023 DURGESHWARI 3303002WL003829 DURGESHWARI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155414 Durgeshwari Verma BANK OF BARODA(606985)
29 BEMETARA CH-03-002-076-001/424
() 		3303002000NRG24250420230177210 25/04/2023 basant 3303002WL003829 basant 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155418 BASANT BANJARE BANK OF BARODA(606985)
30 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24250420230177216 25/04/2023 SHASHI BAI 3303002WL003829 SHASHI BAI 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155419 Shashi Verma BANK OF BARODA(606985)
31 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24250420230177215 25/04/2023 TOSHAN VERMA 3303002WL003829 TOSHAN VERMA 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1438155420 Toshn Verma BANK OF BARODA(606985)
32 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24250420230177219 25/04/2023 gariba 3303002WL003829 gariba 00045 BARB0BEMETA 540 540 Processed 11/05/2023 1438155429 Gariba Shinh BANK OF BARODA(606985)
33 BEMETARA CH-03-002-076-001/53
() 		3303002000NRG24250420230177225 25/04/2023 LAKSHAN 3303002WL003829 LAKSHAN 00045 BARB0BEMETA 180 180 Rejected 11/05/2023 1438155415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24250420230177232 25/04/2023 barati 3303002WL003829 barati 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155416 Barati Sahu BANK OF BARODA(606985)
35 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24250420230177233 25/04/2023 rukhmani 3303002WL003829 rukhmani 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155417 Rukmani Sahu BANK OF BARODA(606985)
36 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24250420230177241 25/04/2023 BIRJHA BAI 3303002WL003829 BIRJHA BAI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155443 Birjha Bai Verma BANK OF BARODA(606985)
37 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24250420230177240 25/04/2023 KUNJLAL 3303002WL003829 KUNJLAL 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438155425 Kunjlal Verma BANK OF BARODA(606985)
38 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24250420230177244 25/04/2023 poonima 3303002WL003829 poonima 00045 BARB0BEMETA 540 540 Processed 11/05/2023 1438155447 Purnima Verma BANK OF BARODA(606985)
SubTotal 30780 30780
39 BEMETARA CH-03-002-076-001/110
() 		3303002000NRG24250420230177144 25/04/2023 DERHU BHARTI 3303002WL003829 DERHU BHARTI 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155464 DERHU BHARTI BANK OF BARODA(606985)
40 BEMETARA CH-03-002-076-001/141
() 		3303002000NRG24250420230177146 25/04/2023 GAIND RAM SAHU 3303002WL003829 GAIND RAM SAHU 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155423 MR GAIND RAM SAHU STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-076-001/145
() 		3303002000NRG24250420230177147 25/04/2023 SANTOSHI 3303002WL003829 SANTOSHI 00045 BARB0DBBEME 720 720 Processed 11/05/2023 1438155468 SANTOSHI SATNAMI W/O AMARDAS SATNAMI BANK OF BARODA(606985)
42 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24250420230177150 25/04/2023 DEVLAL 3303002WL003829 DEVLAL 00045 BARB0DBBEME 540 540 Processed 11/05/2023 1438155458 DEVLAL SAHU S/O BALLA RAM BANK OF BARODA(606985)
43 BEMETARA CH-03-002-076-001/203
() 		3303002000NRG24250420230177158 25/04/2023 NEHRU 3303002WL003829 NEHRU 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155488 NEHAROO & DIGESHWARI DEWANGAN BANK OF BARODA(606985)
44 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24250420230177165 25/04/2023 ANJALI 3303002WL003829 ANJALI 00045 BARB0DBBEME 720 720 Processed 11/05/2023 1438155496 ANJALI W/O GANESH BANK OF BARODA(606985)
45 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24250420230177162 25/04/2023 DASHRATH 3303002WL003829 DASHRATH 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155472 DASHRATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEMETARA CH-03-002-076-001/268
() 		3303002000NRG24250420230177170 25/04/2023 SUNITA 3303002WL003829 SUNITA 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155467 SUNITA GAYAKWAD W/O SANTRAM BANK OF BARODA(606985)
47 BEMETARA CH-03-002-076-001/3
() 		3303002000NRG24250420230177175 25/04/2023 SITARAM 3303002WL003829 SITARAM 00045 BARB0DBBEME 720 720 Processed 11/05/2023 1438155457 SEETA RAM AND MEENA LAHRE BANK OF BARODA(606985)
48 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24250420230177183 25/04/2023 ramla 3303002WL003829 ramla 00045 BARB0DBBEME 360 360 Processed 11/05/2023 1438155456 Ramla Bai Satnami BANK OF BARODA(606985)
49 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24250420230177194 25/04/2023 HEERA 3303002WL003829 HEERA 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155466 HIRABAI W/O RAMANAND BANK OF BARODA(606985)
50 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24250420230177204 25/04/2023 CHITREKHA 3303002WL003829 CHITREKHA 00045 BARB0DBBEME 900 900 Processed 11/05/2023 1438155480 CHITREKHA W/O SANAT BANK OF BARODA(606985)
51 BEMETARA CH-03-002-076-001/406-A
() 		3303002000NRG24250420230177207 25/04/2023 AGAMA 3303002WL003829 AGAMA 00045 BARB0DBBEME 720 720 Processed 11/05/2023 1438155495 AGMA BAI W/O REVENDRA BANK OF BARODA(606985)
SubTotal 10080 10080
52 BEMETARA CH-03-002-076-001/424
() 		3303002000NRG24250420230177211 25/04/2023 KHEDIYA 3303002WL003829 KHEDIYA 00045 BARB0RAIPUR 720 720 Processed 11/05/2023 1438155427 Mrs. KHEDHIYA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
53 BEMETARA CH-03-002-076-001/406-A
() 		3303002000NRG24250420230177206 25/04/2023 REVENDRA 3303002WL003829 REVENDRA 00089 CBIN0283379 720 720 Processed 11/05/2023 1438155410 Mr. REVENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
54 BEMETARA CH-03-002-076-001/123
() 		3303002000NRG24250420230177145 25/04/2023 SURESH 3303002WL003829 SURESH 00093 CRGB0008173 900 900 Processed 11/05/2023 1438155462 Mr. suresh . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-076-001/177
() 		3303002000NRG24250420230177152 25/04/2023 MEENA 3303002WL003829 MEENA 00093 CRGB0008173 180 180 Processed 11/05/2023 1438155463 Mrs. MINA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-076-001/268
() 		3303002000NRG24250420230177169 25/04/2023 SANTRAM 3303002WL003829 SANTRAM 00093 CRGB0008173 900 900 Processed 11/05/2023 1438155487 SANTRAM SATNAMI CANARA BANK(508532)
57 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24250420230177179 25/04/2023 CHITU 3303002WL003829 CHITU 00093 CRGB0008173 720 720 Processed 11/05/2023 1438155455 CHITU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24250420230177192 25/04/2023 HEMANT VERMA 3303002WL003829 HEMANT VERMA 00093 CRGB0008173 900 900 Processed 11/05/2023 1438155491 Mr. HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24250420230177221 25/04/2023 PRIYANKA SINHA 3303002WL003829 PRIYANKA SINHA 00093 CRGB0008173 540 540 Processed 11/05/2023 1438155493 Miss. PRIYANKA SINHA CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-076-001/520
() 		3303002000NRG24250420230177222 25/04/2023 LAKSHMAN 3303002WL003829 LAKSHMAN 00093 CRGB0008173 720 720 Processed 11/05/2023 1438155486 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24250420230177237 25/04/2023 dulari 3303002WL003829 dulari 00093 CRGB0008173 900 900 Processed 11/05/2023 1438155473 Mrs. DULARI BAI DIWANGAN CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24250420230177238 25/04/2023 GANPAT 3303002WL003829 GANPAT 00093 CRGB0008173 900 900 Processed 11/05/2023 1438155479 GANPATH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24250420230177239 25/04/2023 RAJESHWARI 3303002WL003829 RAJESHWARI 00093 CRGB0008173 540 540 Processed 11/05/2023 1438155476 Rajeshwari Dewangan BANK OF BARODA(606985)
64 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24250420230177243 25/04/2023 PREM 3303002WL003829 PREM 00093 CRGB0008173 180 180 Processed 11/05/2023 1438155465 Mr. PREM RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7380 7380
65 BEMETARA CH-03-002-076-001/160
() 		3303002000NRG24250420230177149 25/04/2023 NARESH 3303002WL003829 NARESH 00176 IDIB000B730 720 720 Processed 11/05/2023 1438155471 Naresh Verma BANK OF BARODA(606985)
66 BEMETARA CH-03-002-076-001/326
() 		3303002000NRG24250420230177184 25/04/2023 GAUKARAN 3303002WL003829 GAUKARAN 00176 IDIB000B730 720 720 Processed 11/05/2023 1438155453 Mr. goukarn . varma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24250420230177193 25/04/2023 RAMANAND 3303002WL003829 RAMANAND 00176 IDIB000B730 900 900 Processed 11/05/2023 1438155445 Ramanand Sahu BANK OF BARODA(606985)
68 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24250420230177214 25/04/2023 PUNNI SAHU 3303002WL003829 PUNNI SAHU 00176 IDIB000B730 900 900 Processed 11/05/2023 1438155481 Mrs. Punni Sahu INDIAN BANK(607105)
69 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24250420230177217 25/04/2023 KUMAR VERMA 3303002WL003829 KUMAR VERMA 00176 IDIB000B730 720 720 Processed 11/05/2023 1438155475 KUMAR VERMA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24250420230177218 25/04/2023 SUMITRA 3303002WL003829 SUMITRA 00176 IDIB000B730 720 720 Processed 11/05/2023 1438155474 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24250420230177234 25/04/2023 DURGESH 3303002WL003829 DURGESH 00176 IDIB000B730 720 720 Processed 11/05/2023 1438155477 Mr. DURGESH . CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24250420230177235 25/04/2023 KANTI 3303002WL003829 KANTI 00176 IDIB000B730 900 900 Processed 11/05/2023 1438155454 KANTI BANJARE W/O DURGESH BANJARE BANK OF BARODA(606985)
SubTotal 6300 6300
73 BEMETARA CH-03-002-076-001/545
() 		3303002000NRG24250420230177231 25/04/2023 YASHODA 3303002WL003829 YASHODA 00462 UCBA0002836 720 720 Processed 11/05/2023 1438155408 YASHODA UCO BANK(607066)
SubTotal 720 720
74 BEMETARA CH-03-002-076-001/190
() 		3303002000NRG24250420230177153 25/04/2023 KEJAU 3303002WL003829 KEJAU 00468 UBIN0568040 360 360 Processed 11/05/2023 1438155494 KEJAVU RAM MEHAR UNION BANK OF INDIA(508500)
75 BEMETARA CH-03-002-076-001/190
() 		3303002000NRG24250420230177154 25/04/2023 RAM BAI 3303002WL003829 RAM BAI 00468 UBIN0568040 180 180 Processed 11/05/2023 1438155469 Mrs. RAM BAI INDIAN BANK(607105)
76 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24250420230177189 25/04/2023 ajay kumar 3303002WL003829 ajay kumar 00468 UBIN0568040 900 900 Processed 11/05/2023 1438155483 AJAY SAHU S/O RAMKISUN SAHU UNION BANK OF INDIA(508500)
77 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24250420230177205 25/04/2023 BHARAT SAHU 3303002WL003829 BHARAT SAHU 00468 UBIN0568040 720 720 Processed 11/05/2023 1438155478 BHARAT SO SANAT UNION BANK OF INDIA(508500)
78 BEMETARA CH-03-002-076-001/448
() 		3303002000NRG24250420230177212 25/04/2023 KEKTI NISHAD 3303002WL003829 KEKTI NISHAD 00468 UBIN0568040 900 900 Processed 11/05/2023 1438155490 KETKI NISHAD WO ANAD RAM NISHAD UNION BANK OF INDIA(508500)
79 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24250420230177213 25/04/2023 UMENDRA SAHU 3303002WL003829 UMENDRA SAHU 00468 UBIN0568040 900 900 Processed 11/05/2023 1438155484 UMESH SAHU SO RUP SINGH SAHU UNION BANK OF INDIA(508500)
80 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24250420230177220 25/04/2023 anjali 3303002WL003829 anjali 00468 UBIN0568040 540 540 Processed 11/05/2023 1438155460 Mrs. ANJALI SINHA CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-076-001/529
() 		3303002000NRG24250420230177223 25/04/2023 PURSHOTTAM 3303002WL003829 PURSHOTTAM 00468 UBIN0568040 360 360 Processed 11/05/2023 1438155485 PURUSHOTTAM KUMAR VERMA SO NARESH VERMA UNION BANK OF INDIA(508500)
82 BEMETARA CH-03-002-076-001/529
() 		3303002000NRG24250420230177224 25/04/2023 TIKESWARI VERMA 3303002WL003829 TIKESWARI VERMA 00468 UBIN0568040 360 360 Processed 11/05/2023 1438155482 TIKESHWARI VERMA WO PURUSHOTTAM VERMA UNION BANK OF INDIA(508500)
83 BEMETARA CH-03-002-076-001/53
() 		3303002000NRG24250420230177226 25/04/2023 REKHA 3303002WL003829 REKHA 00468 UBIN0568040 180 180 Processed 11/05/2023 1438155461 Rekha Verma BANK OF BARODA(606985)
84 BEMETARA CH-03-002-076-001/530
() 		3303002000NRG24250420230177227 25/04/2023 PARSURAM 3303002WL003829 PARSURAM 00468 UBIN0568040 720 720 Processed 11/05/2023 1438155492 PARSHURAM VERMA INDUSIND BANK(607189)
SubTotal 6120 6120
85 BEMETARA CH-03-002-076-001/544
() 		3303002000NRG24250420230177229 25/04/2023 BHAGWAT SAHU 3303002WL003829 BHAGWAT SAHU 00468 UBIN0829773 900 900 Processed 11/05/2023 1438155409 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
86 BEMETARA CH-03-002-076-001/198
() 		3303002000NRG24250420230177155 25/04/2023 AGRAHIT 3303002WL003829 AGRAHIT 00468 UBIN0934852 900 900 Processed 11/05/2023 1438155459 Mr. AGRAHIT SINHA CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24250420230177167 25/04/2023 DHANIRAM 3303002WL003829 DHANIRAM 00468 UBIN0934852 900 900 Processed 11/05/2023 1438155489 DHANIRAM SATNAMI PAYTM PAYMENTS BANK LTD(608032)
88 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24250420230177166 25/04/2023 shivkumari 3303002WL003829 shivkumari 00468 UBIN0934852 900 900 Processed 11/05/2023 1438155470 SHIVKUMARI SATNAMI UNION BANK OF INDIA(508500)
89 BEMETARA CH-03-002-076-001/530
() 		3303002000NRG24250420230177228 25/04/2023 sharada verma 3303002WL003829 sharada verma 00468 UBIN0934852 720 720 Processed 11/05/2023 1438155424 MISS SHARADA VERMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
90 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24250420230177160 25/04/2023 HIRAU 3303002WL003829 HIRAU 00691 IPOS0000001 900 900 Processed 11/05/2023 1438155405 HIRAOO VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24250420230177161 25/04/2023 SANTOSHI 3303002WL003829 SANTOSHI 00691 IPOS0000001 900 900 Processed 11/05/2023 1438155406 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24250420230177164 25/04/2023 GANESH 3303002WL003829 GANESH 00691 IPOS0000001 720 720 Processed 11/05/2023 1438155404 GANESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24250420230177163 25/04/2023 SUNITA SAHU 3303002WL003829 SUNITA SAHU 00691 IPOS0000001 900 900 Processed 11/05/2023 1438155407 SUNITA W/O DASHRATH BANK OF BARODA(606985)
SubTotal 3420 3420
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250423APB_FTO_51162 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 30780
2 BEMETARA CH3303002_250423APB_FTO_51162 Bank of Baroda BARB0DBBEME BEMETARA 10080
3 BEMETARA CH3303002_250423APB_FTO_51162 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 720
4 BEMETARA CH3303002_250423APB_FTO_51162 Central Bank Of India CBIN0283379 BEMATARA 720
5 BEMETARA CH3303002_250423APB_FTO_51162 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 7380
6 BEMETARA CH3303002_250423APB_FTO_51162 Indian Bank IDIB000B730 Bemetara 6300
7 BEMETARA CH3303002_250423APB_FTO_51162 UCO Bank UCBA0002836 BEMETRA 720
8 BEMETARA CH3303002_250423APB_FTO_51162 Union Bank of India UBIN0568040 BEMETARA 6120
9 BEMETARA CH3303002_250423APB_FTO_51162 Union Bank of India UBIN0829773 Bemetera 900
10 BEMETARA CH3303002_250423APB_FTO_51162 Union Bank of India UBIN0934852 BEMETARA 3420
11 BEMETARA CH3303002_250423APB_FTO_51162 India Post Payments Bank IPOS0000001 Bemetara 3420

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