Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220523FTO_110413
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-03-002-012-003/705
() 		3303002000NRG24220520230528998 22/05/2023 NARENDRA 3303002WL012741 NARENDRA 00032 UTIB0001794 1050 1050 Processed 25/05/2023 1857089024 NARENDRA ()
SubTotal 1050 1050
2 BEMETARA CH-03-002-045-001/130
() 		3303002000NRG24220520230529295 22/05/2023 PRAMILA 3303002WL012762 PRAMILA 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857089091 PRAMILA ()
3 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24220520230529305 22/05/2023 URMILA 3303002WL012762 URMILA 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857089092 URMILA ()
4 BEMETARA CH-03-002-045-001/32
() 		3303002000NRG24220520230529318 22/05/2023 SHYAMFUL 3303002WL012762 SHYAMFUL 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857089093 SHYAMFUL ()
5 BEMETARA CH-03-002-045-001/511
() 		3303002000NRG24220520230529333 22/05/2023 CHITREKHA 3303002WL012762 CHITREKHA 00045 BARB0BEMETA 805 805 Processed 25/05/2023 1857089087 CHITREKHA ()
6 BEMETARA CH-03-002-045-001/53
() 		3303002000NRG24220520230529334 22/05/2023 MOHARBAI 3303002WL012762 MOHARBAI 00045 BARB0BEMETA 805 805 Rejected 25/05/2023 1857088983 No Such Account
7 BEMETARA CH-03-002-045-002/105
() 		3303002000NRG24220520230529345 22/05/2023 MITHLESH 3303002WL012762 MITHLESH 00045 BARB0BEMETA 644 644 Processed 25/05/2023 1857089090 MITHLESH ()
8 BEMETARA CH-03-002-058-002/438
() 		3303002000NRG24220520230526756 22/05/2023 BHAGESHWAR 3303002WL012696 BHAGESHWAR 00045 BARB0BEMETA 412 412 Processed 25/05/2023 1857088982 BHAGESHWAR ()
9 BEMETARA CH-03-002-064-002/143
() 		3303002000NRG24220520230527176 22/05/2023 JETHAN 3303002WL012709 JETHAN 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857089089 JETHAN ()
10 BEMETARA CH-03-002-064-002/252
() 		3303002000NRG24220520230527182 22/05/2023 KUMARI 3303002WL012709 KUMARI 00045 BARB0BEMETA 800 800 Processed 25/05/2023 1857089102 KUMARI ()
11 BEMETARA CH-03-002-087-001/155
() 		3303002000NRG24220520230528817 22/05/2023 NEERA 3303002WL012729 NEERA 00045 BARB0BEMETA 1428 1428 Processed 25/05/2023 1857089088 NEERA ()
SubTotal 8509 8509
12 BEMETARA CH-03-002-064-001/82
() 		3303002000NRG24220520230527169 22/05/2023 SAVAK 3303002WL012709 SAVAK 00045 BARB0BHATAP 1200 1200 Rejected 25/05/2023 1857089085 No Such Account
SubTotal 1200 1200
13 BEMETARA CH-03-002-064-002/143
() 		3303002000NRG24220520230527175 22/05/2023 SITARAM 3303002WL012709 SITARAM 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1857089086 SITARAM ()
SubTotal 1200 1200
14 BEMETARA CH-03-002-030-003/235
() 		3303002000NRG24220520230529539 22/05/2023 MAHASING 3303002WL012770 MAHASING 00048 BKID0009325 1386 1386 Processed 25/05/2023 1857089076 MAHASING ()
15 BEMETARA CH-03-002-030-003/577
() 		3303002000NRG24220520230529631 22/05/2023 DROPATI 3303002WL012770 DROPATI 00048 BKID0009325 1386 1386 Processed 25/05/2023 1857089077 DROPATI ()
16 BEMETARA CH-03-002-030-003/640
() 		3303002000NRG24220520230529660 22/05/2023 ISHVAR NETAM 3303002WL012770 ISHVAR NETAM 00048 BKID0009325 1386 1386 Processed 25/05/2023 1857088987 ISHVAR NETAM ()
17 BEMETARA CH-03-002-030-003/654
() 		3303002000NRG24220520230529663 22/05/2023 BISAUHA PAL 3303002WL012770 BISAUHA PAL 00048 BKID0009325 1386 1386 Processed 25/05/2023 1857089075 BISAUHA PAL ()
18 BEMETARA CH-03-002-030-003/67-A
() 		3303002000NRG24220520230529674 22/05/2023 LEKHANI BAI 3303002WL012770 LEKHANI BAI 00048 BKID0009325 1400 1400 Processed 25/05/2023 1857088981 LEKHANI BAI ()
19 BEMETARA CH-03-002-043-001/115
() 		3303002000NRG24220520230529377 22/05/2023 HEERALAL 3303002WL012764 HEERALAL 00048 BKID0009325 710 710 Processed 25/05/2023 1857088985 HEERALAL ()
20 BEMETARA CH-03-002-043-001/129
() 		3303002000NRG24220520230529392 22/05/2023 AWADHESH CHANDEL 3303002WL012764 AWADHESH CHANDEL 00048 BKID0009325 726 726 Processed 25/05/2023 1857089072 AWADHESH CHANDEL ()
21 BEMETARA CH-03-002-043-001/160
() 		3303002000NRG24220520230529403 22/05/2023 bijebai 3303002WL012764 bijebai 00048 BKID0009325 710 710 Processed 25/05/2023 1857089074 bijebai ()
22 BEMETARA CH-03-002-043-001/183
() 		3303002000NRG24220520230529410 22/05/2023 mahetru 3303002WL012764 mahetru 00048 BKID0009325 906 906 Processed 25/05/2023 1857089078 mahetru ()
23 BEMETARA CH-03-002-043-001/243
() 		3303002000NRG24220520230529443 22/05/2023 HAMESHRU NAURANGE 3303002WL012764 HAMESHRU NAURANGE 00048 BKID0009325 822 822 Processed 25/05/2023 1857089079 HAMESHRU NAURANGE ()
24 BEMETARA CH-03-002-043-001/395-A
() 		3303002000NRG24220520230529479 22/05/2023 ANKIT 3303002WL012764 ANKIT 00048 BKID0009325 906 906 Processed 25/05/2023 1857089080 ANKIT ()
25 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24220520230529328 22/05/2023 MANMOHAN 3303002WL012762 MANMOHAN 00048 BKID0009325 644 644 Processed 25/05/2023 1857089083 MANMOHAN ()
26 BEMETARA CH-03-002-045-002/102-B
() 		3303002000NRG24220520230529344 22/05/2023 DASMAT 3303002WL012762 DASMAT 00048 BKID0009325 805 805 Processed 25/05/2023 1857089081 DASMAT ()
27 BEMETARA CH-03-002-045-002/486
() 		3303002000NRG24220520230529356 22/05/2023 KUMAR NISHAD 3303002WL012762 KUMAR NISHAD 00048 BKID0009325 644 644 Processed 25/05/2023 1857089073 KUMAR NISHAD ()
28 BEMETARA CH-03-002-045-002/66
() 		3303002000NRG24220520230529363 22/05/2023 HIRVANTIN BAI 3303002WL012762 HIRVANTIN BAI 00048 BKID0009325 644 644 Processed 25/05/2023 1857088986 HIRVANTIN BAI ()
29 BEMETARA CH-03-002-070-001/10216
() 		3303002000NRG24220520230529280 22/05/2023 KOMAL 3303002WL012760 KOMAL 00048 BKID0009325 1080 1080 Processed 25/05/2023 1857089082 KOMAL ()
SubTotal 15541 15541
30 BEMETARA CH-03-002-045-001/488
() 		3303002000NRG24220520230529330 22/05/2023 GAUTARHIN BAI 3303002WL012762 GAUTARHIN BAI 00078 CNRB0005204 483 483 Processed 25/05/2023 1857089060 GAUTARHIN BAI ()
31 BEMETARA CH-03-002-064-002/128
() 		3303002000NRG24220520230527173 22/05/2023 narayan 3303002WL012709 narayan 00078 CNRB0005204 1200 1200 Processed 25/05/2023 1857089064 narayan ()
SubTotal 1683 1683
32 BEMETARA CH-03-002-018-001/492
() 		3303002000NRG24220520230529090 22/05/2023 GAORISANKER 3303002WL012744 GAORISANKER 00089 CBIN0283377 720 720 Processed 25/05/2023 1857089071 GAORISANKER ()
SubTotal 720 720
33 BEMETARA CH-03-002-045-001/389
() 		3303002000NRG24220520230529324 22/05/2023 BHURI BAI 3303002WL012762 BHURI BAI 00089 CBIN0283379 805 805 Processed 25/05/2023 1857089066 BHURI BAI ()
34 BEMETARA CH-03-002-045-001/389
() 		3303002000NRG24220520230529323 22/05/2023 Prahalad 3303002WL012762 Prahalad 00089 CBIN0283379 805 805 Processed 25/05/2023 1857089067 Prahalad ()
35 BEMETARA CH-03-002-045-001/508
() 		3303002000NRG24220520230529332 22/05/2023 FUL BAI 3303002WL012762 FUL BAI 00089 CBIN0283379 483 483 Processed 25/05/2023 1857089069 FUL BAI ()
36 BEMETARA CH-03-002-045-001/7
() 		3303002000NRG24220520230529338 22/05/2023 Ltel 3303002WL012762 Ltel 00089 CBIN0283379 805 805 Processed 25/05/2023 1857088988 Ltel ()
37 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24220520230529358 22/05/2023 JAMUNA 3303002WL012762 JAMUNA 00089 CBIN0283379 483 483 Processed 25/05/2023 1857089065 JAMUNA ()
38 BEMETARA CH-03-002-045-002/66
() 		3303002000NRG24220520230529362 22/05/2023 DILIP 3303002WL012762 DILIP 00089 CBIN0283379 483 483 Processed 25/05/2023 1857089068 DILIP ()
39 BEMETARA CH-03-002-058-002/424
() 		3303002000NRG24220520230526753 22/05/2023 CHANDRESH 3303002WL012696 CHANDRESH 00089 CBIN0283379 618 618 Processed 25/05/2023 1857089070 CHANDRESH ()
SubTotal 4482 4482
40 BEMETARA CH-03-002-058-002/10398
() 		3303002000NRG24220520230526749 22/05/2023 DURPATI 3303002WL012696 DURPATI 00093 CRGB0008108 618 618 Processed 25/05/2023 1857089063 DURPATI ()
SubTotal 618 618
41 BEMETARA CH-03-002-011-002/20064-A
() 		3303002000NRG24220520230526581 22/05/2023 BANGLA 3303002WL012692 BANGLA 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089059 BANGLA ()
42 BEMETARA CH-03-002-011-002/20083-A
() 		3303002000NRG24220520230526597 22/05/2023 NAINDAS 3303002WL012692 NAINDAS 00093 CRGB0008114 500 500 Processed 25/05/2023 1857088992 NAINDAS ()
43 BEMETARA CH-03-002-011-002/20083-A
() 		3303002000NRG24220520230526595 22/05/2023 VIDHYA 3303002WL012692 VIDHYA 00093 CRGB0008114 500 500 Processed 25/05/2023 1857088993 VIDHYA ()
44 BEMETARA CH-03-002-011-002/20091-A
() 		3303002000NRG24220520230526604 22/05/2023 ASHWANI 3303002WL012692 ASHWANI 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089042 ASHWANI ()
45 BEMETARA CH-03-002-011-002/20091-A
() 		3303002000NRG24220520230526603 22/05/2023 GAUTARIHA 3303002WL012692 GAUTARIHA 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089050 GAUTARIHA ()
46 BEMETARA CH-03-002-011-002/20092-A
() 		3303002000NRG24220520230526606 22/05/2023 BHAGVANTIN 3303002WL012692 BHAGVANTIN 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089048 BHAGVANTIN ()
47 BEMETARA CH-03-002-011-002/20092-A
() 		3303002000NRG24220520230526605 22/05/2023 RAMESH 3303002WL012692 RAMESH 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089049 RAMESH ()
48 BEMETARA CH-03-002-011-002/20108
() 		3303002000NRG24220520230526617 22/05/2023 FULMAT 3303002WL012692 FULMAT 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089061 FULMAT ()
49 BEMETARA CH-03-002-011-002/20126-A
() 		3303002000NRG24220520230526632 22/05/2023 SANTAN 3303002WL012692 SANTAN 00093 CRGB0008114 400 400 Processed 25/05/2023 1857089058 SANTAN ()
50 BEMETARA CH-03-002-011-002/20149
() 		3303002000NRG24220520230526648 22/05/2023 RITA 3303002WL012692 RITA 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089062 RITA ()
51 BEMETARA CH-03-002-011-002/584
() 		3303002000NRG24220520230526670 22/05/2023 AJAB BANJARE 3303002WL012692 AJAB BANJARE 00093 CRGB0008114 500 500 Processed 25/05/2023 1857089039 AJAB BANJARE ()
52 BEMETARA CH-03-002-011-003/531-A
() 		3303002000NRG24220520230528870 22/05/2023 GANESH 3303002WL012734 GANESH 00093 CRGB0008114 2040 2040 Processed 25/05/2023 1857089047 GANESH ()
53 BEMETARA CH-03-002-011-003/543
() 		3303002000NRG24220520230528871 22/05/2023 BIMLA 3303002WL012734 BIMLA 00093 CRGB0008114 2040 2040 Processed 25/05/2023 1857089046 BIMLA ()
54 BEMETARA CH-03-002-012-003/705
() 		3303002000NRG24220520230528997 22/05/2023 JIVAN 3303002WL012741 JIVAN 00093 CRGB0008114 1050 1050 Processed 25/05/2023 1857088990 JIVAN ()
55 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24220520230529000 22/05/2023 KARTIK SAHU 3303002WL012741 KARTIK SAHU 00093 CRGB0008114 1050 1050 Processed 25/05/2023 1857088989 KARTIK SAHU ()
56 BEMETARA CH-03-002-013-001/765
() 		3303002000NRG24220520230529011 22/05/2023 RAJKUMAR 3303002WL012741 RAJKUMAR 00093 CRGB0008114 1050 1050 Processed 25/05/2023 1857089040 RAJKUMAR ()
57 BEMETARA CH-03-002-015-001/196-A
() 		3303002000NRG24220520230525988 22/05/2023 SAHODRA 3303002WL012652 SAHODRA 00093 CRGB0008114 1470 1470 Processed 25/05/2023 1857088991 SAHODRA ()
58 BEMETARA CH-03-002-018-001/351
() 		3303002000NRG24220520230529077 22/05/2023 RAJKUMARI 3303002WL012744 RAJKUMARI 00093 CRGB0008114 720 720 Processed 25/05/2023 1857089051 RAJKUMARI ()
59 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24220520230526841 22/05/2023 HEMLAL 3303002WL012700 HEMLAL 00093 CRGB0008114 900 900 Processed 25/05/2023 1857088994 HEMLAL ()
60 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24220520230526849 22/05/2023 GAIDLAL SAHU 3303002WL012700 GAIDLAL SAHU 00093 CRGB0008114 900 900 Processed 25/05/2023 1857089045 GAIDLAL SAHU ()
61 BEMETARA CH-03-002-019-002/450
() 		3303002000NRG24220520230526852 22/05/2023 MUNNA 3303002WL012700 MUNNA 00093 CRGB0008114 900 900 Processed 25/05/2023 1857089052 MUNNA ()
62 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24220520230526855 22/05/2023 BHAGWATI 3303002WL012700 BHAGWATI 00093 CRGB0008114 900 900 Processed 25/05/2023 1857089053 BHAGWATI ()
63 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24220520230526854 22/05/2023 PADUM 3303002WL012700 PADUM 00093 CRGB0008114 900 900 Processed 25/05/2023 1857089055 PADUM ()
64 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24220520230526863 22/05/2023 KUMARI BAI 3303002WL012700 KUMARI BAI 00093 CRGB0008114 900 900 Processed 25/05/2023 1857089054 KUMARI BAI ()
65 BEMETARA CH-03-002-020-001/129
() 		3303002000NRG24220520230526068 22/05/2023 SANAT SINGH 3303002WL012662 SANAT SINGH 00093 CRGB0008114 1170 1170 Processed 25/05/2023 1857089044 SANAT SINGH ()
66 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24220520230526070 22/05/2023 SITA BAI 3303002WL012662 SITA BAI 00093 CRGB0008114 1170 1170 Processed 25/05/2023 1857089041 SITA BAI ()
67 BEMETARA CH-03-002-020-005/174
() 		3303002000NRG24220520230526073 22/05/2023 MEHATTAR 3303002WL012662 MEHATTAR 00093 CRGB0008114 1170 1170 Processed 25/05/2023 1857089056 MEHATTAR ()
68 BEMETARA CH-03-002-020-005/296
() 		3303002000NRG24220520230526075 22/05/2023 NIRMALA 3303002WL012662 NIRMALA 00093 CRGB0008114 1170 1170 Processed 25/05/2023 1857089057 NIRMALA ()
69 BEMETARA CH-03-002-028-003/224-A
() 		3303002000NRG24220520230528992 22/05/2023 BARTNIN 3303002WL012740 BARTNIN 00093 CRGB0008114 221 221 Processed 25/05/2023 1857089043 BARTNIN ()
SubTotal 25121 25121
70 BEMETARA CH-03-002-070-001/10084
() 		3303002000NRG24220520230529276 22/05/2023 RUKHMANI 3303002WL012760 RUKHMANI 00093 CRGB0008129 1080 1080 Processed 25/05/2023 1857088998 RUKHMANI ()
71 BEMETARA CH-03-002-072-001/87
() 		3303002000NRG24220520230529522 22/05/2023 RAMBAGAS 3303002WL012768 RAMBAGAS 00093 CRGB0008129 594 594 Processed 25/05/2023 1857088995 RAMBAGAS ()
72 BEMETARA CH-03-002-073-001/135-A
() 		3303002000NRG24220520230529518 22/05/2023 NARESH RAM SAHU 3303002WL012767 NARESH RAM SAHU 00093 CRGB0008129 1428 1428 Processed 25/05/2023 1857088997 NARESH RAM SAHU ()
73 BEMETARA CH-03-002-073-001/142
() 		3303002000NRG24220520230529509 22/05/2023 santoshi 3303002WL012766 santoshi 00093 CRGB0008129 1428 1428 Processed 25/05/2023 1857089038 santoshi ()
74 BEMETARA CH-03-002-073-001/154
() 		3303002000NRG24220520230529512 22/05/2023 Kamin 3303002WL012766 Kamin 00093 CRGB0008129 1428 1428 Processed 25/05/2023 1857089037 Kamin ()
75 BEMETARA CH-03-002-073-001/25
() 		3303002000NRG24220520230529506 22/05/2023 RAMESH KUMAR NISHAD 3303002WL012765 RAMESH KUMAR NISHAD 00093 CRGB0008129 1428 1428 Processed 25/05/2023 1857088996 RAMESH KUMAR NISHAD ()
SubTotal 7386 7386
76 BEMETARA CH-03-002-022-001/214
() 		3303002000NRG24220520230529053 22/05/2023 KALYANI BAI 3303002WL012743 KALYANI BAI 00093 CRGB0008132 1200 1200 Processed 25/05/2023 1857089000 KALYANI BAI ()
77 BEMETARA CH-03-002-022-001/214
() 		3303002000NRG24220520230529052 22/05/2023 PREMCHAND 3303002WL012743 PREMCHAND 00093 CRGB0008132 1200 1200 Processed 25/05/2023 1857088999 PREMCHAND ()
78 BEMETARA CH-03-002-028-003/227-A
() 		3303002000NRG24220520230528993 22/05/2023 PAWAN 3303002WL012740 PAWAN 00093 CRGB0008132 442 442 Processed 25/05/2023 1857089034 PAWAN ()
SubTotal 2842 2842
79 BEMETARA CH-03-002-078-001/142
() 		3303002000NRG24220520230529848 22/05/2023 bhaiyya ram 3303002WL012774 bhaiyya ram 00093 CRGB0008173 775 775 Processed 25/05/2023 1857089001 bhaiyya ram ()
80 BEMETARA CH-03-002-078-001/166
() 		3303002000NRG24220520230529856 22/05/2023 BHUSHAN 3303002WL012774 BHUSHAN 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089030 BHUSHAN ()
81 BEMETARA CH-03-002-078-001/166
() 		3303002000NRG24220520230529857 22/05/2023 PURNIMA 3303002WL012774 PURNIMA 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089031 PURNIMA ()
82 BEMETARA CH-03-002-078-001/20
() 		3303002000NRG24220520230529886 22/05/2023 SHRIRAM 3303002WL012774 SHRIRAM 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089029 SHRIRAM ()
83 BEMETARA CH-03-002-078-001/203
() 		3303002000NRG24220520230529890 22/05/2023 RAJKUMR 3303002WL012774 RAJKUMR 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089032 RAJKUMR ()
84 BEMETARA CH-03-002-078-001/203
() 		3303002000NRG24220520230529889 22/05/2023 SARIJ BAI 3303002WL012774 SARIJ BAI 00093 CRGB0008173 775 775 Processed 25/05/2023 1857089028 SARIJ BAI ()
85 BEMETARA CH-03-002-078-001/214
() 		3303002000NRG24220520230529891 22/05/2023 TEKRAM 3303002WL012774 TEKRAM 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089026 TEKRAM ()
86 BEMETARA CH-03-002-078-001/222
() 		3303002000NRG24220520230529892 22/05/2023 RAJU 3303002WL012774 RAJU 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089035 RAJU ()
87 BEMETARA CH-03-002-078-001/63
() 		3303002000NRG24220520230529912 22/05/2023 rani bai 3303002WL012774 rani bai 00093 CRGB0008173 775 775 Processed 25/05/2023 1857089027 rani bai ()
88 BEMETARA CH-03-002-078-001/7
() 		3303002000NRG24220520230529918 22/05/2023 PURANLAL 3303002WL012774 PURANLAL 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089033 PURANLAL ()
89 BEMETARA CH-03-002-078-001/77
() 		3303002000NRG24220520230529924 22/05/2023 BHARAT 3303002WL012774 BHARAT 00093 CRGB0008173 620 620 Processed 25/05/2023 1857089036 BHARAT ()
SubTotal 7285 7285
90 BEMETARA CH-03-002-059-001/600-A
() 		3303002000NRG24220520230526501 22/05/2023 lalji 3303002WL012685 lalji 00152 HDFC0002926 288 288 Processed 25/05/2023 1857089025 lalji ()
SubTotal 288 288
91 BEMETARA CH-03-002-011-002/591
() 		3303002000NRG24220520230526677 22/05/2023 RAMFUL 3303002WL012692 RAMFUL 00165 IBKL0001221 500 500 Processed 25/05/2023 1857089002 RAMFUL ()
SubTotal 500 500
92 BEMETARA CH-03-002-007-001/20232-A
() 		3303002000NRG24220520230528974 22/05/2023 MANNU KUMAR 3303002WL012739 MANNU KUMAR 00176 IDIB000B730 2244 2244 Processed 25/05/2023 1857089003 MANNU KUMAR ()
SubTotal 2244 2244
93 BEMETARA CH-03-002-043-002/346
() 		3303002000NRG24220520230529496 22/05/2023 ALOCK 3303002WL012764 ALOCK 00177 IOBA0003092 710 710 Processed 25/05/2023 1857089004 ALOCK ()
SubTotal 710 710
94 BEMETARA CH-03-002-011-002/582
() 		3303002000NRG24220520230526663 22/05/2023 munim 3303002WL012692 munim 00354 PUNB0197110 100 100 Processed 25/05/2023 1857089011 munim ()
95 BEMETARA CH-03-002-087-001/155
() 		3303002000NRG24220520230528816 22/05/2023 RAJESH 3303002WL012729 RAJESH 00354 PUNB0197110 1428 1428 Processed 25/05/2023 1857089012 RAJESH ()
SubTotal 1528 1528
96 BEMETARA CH-03-002-043-001/392
() 		3303002000NRG24220520230529478 22/05/2023 ANITA RATNAKER 3303002WL012764 ANITA RATNAKER 00354 PUNB0252600 710 710 Processed 25/05/2023 1857089009 ANITA RATNAKER ()
SubTotal 710 710
97 BEMETARA CH-03-002-059-001/108
() 		3303002000NRG24220520230526472 22/05/2023 amrit bai 3303002WL012685 amrit bai 00354 PUNB0724400 288 288 Processed 25/05/2023 1857089013 amrit bai ()
98 BEMETARA CH-03-002-059-001/86
() 		3303002000NRG24220520230526506 22/05/2023 Janakram 3303002WL012685 Janakram 00354 PUNB0724400 144 144 Processed 25/05/2023 1857089101 Janakram ()
SubTotal 432 432
99 BEMETARA CH-03-002-043-001/251
() 		3303002000NRG24220520230529452 22/05/2023 MELA RAM 3303002WL012764 MELA RAM 00415 SBIN0000296 710 710 Processed 25/05/2023 1857089099 MRS MELA BAI SATNAMI ()
100 BEMETARA CH-03-002-043-001/284
() 		3303002000NRG24220520230529466 22/05/2023 ASHWANI 3303002WL012764 ASHWANI 00415 SBIN0000296 710 710 Processed 25/05/2023 1857089100 MR ASHWANI MARKANDE ()
101 BEMETARA CH-03-002-043-001/422
() 		3303002000NRG24220520230529486 22/05/2023 REKHA 3303002WL012764 REKHA 00415 SBIN0000296 710 710 Processed 25/05/2023 1857089097 MRS REKHA BAGHEL ()
102 BEMETARA CH-03-002-043-001/75
() 		3303002000NRG24220520230529492 22/05/2023 RINU MASTANA 3303002WL012764 RINU MASTANA 00415 SBIN0000296 822 822 Processed 25/05/2023 1857089098 MRS RINU MASTANA ()
103 BEMETARA CH-03-002-045-002/324-B
() 		3303002000NRG24220520230529349 22/05/2023 JALWANTIN 3303002WL012762 JALWANTIN 00415 SBIN0000296 805 805 Processed 25/05/2023 1857089014 MRS JALVANTIN BAI ()
SubTotal 3757 3757
104 BEMETARA CH-03-002-006-001/621
() 		3303002000NRG24220520230525139 22/05/2023 SAVITA BAI 3303002WL012621 SAVITA BAI 00415 SBIN0009330 1428 1428 Processed 25/05/2023 1857089096 MRS SAVITA BAI WO JOGESH SATNAMI ()
105 BEMETARA CH-03-002-007-002/20283
() 		3303002000NRG24220520230528984 22/05/2023 MANZUSHA NISHAD 3303002WL012739 MANZUSHA NISHAD 00415 SBIN0009330 1428 1428 Processed 25/05/2023 1857089015 MR MANJUSHA NISHAD ()
SubTotal 2856 2856
106 BEMETARA CH-03-002-011-002/20095-A
() 		3303002000NRG24220520230526612 22/05/2023 RAJKUMAR 3303002WL012692 RAJKUMAR 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089016 MR RAJ KUMAR BARMAN ()
107 BEMETARA CH-03-002-011-002/20132
() 		3303002000NRG24220520230526638 22/05/2023 AKANKSHA MATHUR 3303002WL012692 AKANKSHA MATHUR 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089017 MISS AKANKSHA MATHUR ()
108 BEMETARA CH-03-002-011-002/20132
() 		3303002000NRG24220520230526637 22/05/2023 RAGNI 3303002WL012692 RAGNI 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089018 MISS RAGINI MATHUR ()
109 BEMETARA CH-03-002-011-002/561
() 		3303002000NRG24220520230526657 22/05/2023 HARISH 3303002WL012692 HARISH 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089020 MR HARISH KUMAR ()
110 BEMETARA CH-03-002-011-002/561
() 		3303002000NRG24220520230526656 22/05/2023 NILESHWARI 3303002WL012692 NILESHWARI 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089022 MRS NILESHWARI GAHIRE ()
111 BEMETARA CH-03-002-011-002/582
() 		3303002000NRG24220520230526665 22/05/2023 NARENDRA 3303002WL012692 NARENDRA 00415 SBIN0009418 500 500 Processed 25/05/2023 1857089019 MR NARENDRA DIVAKAR ()
112 BEMETARA CH-03-002-020-005/590
() 		3303002000NRG24220520230526371 22/05/2023 RAMESH SAHU 3303002WL012671 RAMESH SAHU 00415 SBIN0009418 820 820 Processed 25/05/2023 1857089021 MR RAMESH SAHU ()
SubTotal 3820 3820
113 BEMETARA CH-03-002-070-001/10081
() 		3303002000NRG24220520230526360 22/05/2023 KAILASH 3303002WL012670 KAILASH 00468 UBIN0829773 1428 1428 Rejected 25/05/2023 1857089095 Account closed
SubTotal 1428 1428
114 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24220520230529359 22/05/2023 DILHARAN 3303002WL012762 DILHARAN 00468 UBIN0934852 644 644 Processed 25/05/2023 1857089023 DILHARAN ()
115 BEMETARA CH-03-002-070-001/10216
() 		3303002000NRG24220520230529281 22/05/2023 SAHODRA BAI 3303002WL012760 SAHODRA BAI 00468 UBIN0934852 1080 1080 Processed 25/05/2023 1857089094 SAHODRA BAI ()
SubTotal 1724 1724
116 BEMETARA CH-03-002-011-002/20108
() 		3303002000NRG24220520230526618 22/05/2023 BHARAT 3303002WL012692 BHARAT 00554 KKBK0006426 500 500 Processed 25/05/2023 1857089010 BHARAT ()
SubTotal 500 500
117 BEMETARA CH-03-002-030-003/437-A
() 		3303002000NRG24220520230529622 22/05/2023 Loknath 3303002WL012770 Loknath 00662 BDBL0001445 1386 1386 Processed 25/05/2023 1857089084 Loknath ()
118 BEMETARA CH-03-002-059-001/109-A
() 		3303002000NRG24220520230526474 22/05/2023 TAMESHWAR 3303002WL012685 TAMESHWAR 00662 BDBL0001445 288 288 Processed 25/05/2023 1857088984 TAMESHWAR ()
SubTotal 1674 1674
119 BEMETARA CH-03-002-011-001/66
() 		3303002000NRG24220520230526578 22/05/2023 HEMAN BAI KHANDELWAL 3303002WL012692 HEMAN BAI KHANDELWAL 00691 IPOS0000001 500 500 Processed 25/05/2023 1857089008 HEMAN BAI KHANDELWAL ()
120 BEMETARA CH-03-002-011-001/66
() 		3303002000NRG24220520230526577 22/05/2023 SHIVMANGAL KHANDELWAL 3303002WL012692 SHIVMANGAL KHANDELWAL 00691 IPOS0000001 500 500 Processed 25/05/2023 1857089007 SHIVMANGAL KHANDELWAL ()
121 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24220520230529002 22/05/2023 NANDANI SAHU 3303002WL012741 NANDANI SAHU 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1857089005 NANDANI SAHU ()
122 BEMETARA CH-03-002-020-005/590
() 		3303002000NRG24220520230526372 22/05/2023 SONIYA BAI SAHU 3303002WL012671 SONIYA BAI SAHU 00691 IPOS0000001 820 820 Processed 25/05/2023 1857089006 SONIYA BAI SAHU ()
SubTotal 2870 2870
Total 102678 102678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220523FTO_110413 Axis bank UTIB0001794 HATMUDI 1050
2 BEMETARA CH3303002_220523FTO_110413 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8509
3 BEMETARA CH3303002_220523FTO_110413 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1200
4 BEMETARA CH3303002_220523FTO_110413 Bank of Baroda BARB0DBBEME BEMETARA 1200
5 BEMETARA CH3303002_220523FTO_110413 Bank of India BKID0009325 BEMETARA 15541
6 BEMETARA CH3303002_220523FTO_110413 Canara Bank CNRB0005204 BEMETARA 1683
7 BEMETARA CH3303002_220523FTO_110413 Central Bank Of India CBIN0283377 KAWARDHA 720
8 BEMETARA CH3303002_220523FTO_110413 Central Bank Of India CBIN0283379 BEMATARA 4482
9 BEMETARA CH3303002_220523FTO_110413 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 618
10 BEMETARA CH3303002_220523FTO_110413 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 25121
11 BEMETARA CH3303002_220523FTO_110413 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7386
12 BEMETARA CH3303002_220523FTO_110413 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2842
13 BEMETARA CH3303002_220523FTO_110413 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 7285
14 BEMETARA CH3303002_220523FTO_110413 HDFC Bank HDFC0002926 Bemetara 288
15 BEMETARA CH3303002_220523FTO_110413 I.D.B.I.BANK IBKL0001221 Bemetra 500
16 BEMETARA CH3303002_220523FTO_110413 Indian Bank IDIB000B730 Bemetara 2244
17 BEMETARA CH3303002_220523FTO_110413 Indian Overseas Bank IOBA0003092 BEMETARA 710
18 BEMETARA CH3303002_220523FTO_110413 Punjab National Bank PUNB0197110 Bemetra 1528
19 BEMETARA CH3303002_220523FTO_110413 Punjab National Bank PUNB0252600 MUNGELI 710
20 BEMETARA CH3303002_220523FTO_110413 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 432
21 BEMETARA CH3303002_220523FTO_110413 State Bank of India SBIN0000296 BEMETRA 3757
22 BEMETARA CH3303002_220523FTO_110413 State Bank of India SBIN0009330 CHHIRHA 2856
23 BEMETARA CH3303002_220523FTO_110413 State Bank of India SBIN0009418 KARESARA 3820
24 BEMETARA CH3303002_220523FTO_110413 Union Bank of India UBIN0829773 Bemetera 1428
25 BEMETARA CH3303002_220523FTO_110413 Union Bank of India UBIN0934852 BEMETARA 1724
26 BEMETARA CH3303002_220523FTO_110413 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 500
27 BEMETARA CH3303002_220523FTO_110413 Bandhan Bank Limited BDBL0001445 Bemetara 1674
28 BEMETARA CH3303002_220523FTO_110413 India Post Payments Bank IPOS0000001 Bemetara 2870

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