Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280224APB_FTO_501280
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-03-002-052-001/10208
() 		3303002000NRG24280220242111168 28/02/2024 UTTAM 3303002WL087596 UTTAM 00032 UTIB0001794 1032 1032 Processed 01/03/2024 IB24060817020 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1032 1032
2 BEMETARA CH-03-002-046-001/110
() 		3303002000NRG24280220242109755 28/02/2024 RAM KHELAVAN 3303002WL087556 RAM KHELAVAN 00045 BARB0BEMETA 930 930 Processed 01/03/2024 IB24060816984 RAM KHELAVAN BANK OF BARODA(606985)
3 BEMETARA CH-03-002-049-001/299
() 		3303002000NRG24280220242109863 28/02/2024 DASHMAT BAI 3303002WL087557 DASHMAT BAI 00045 BARB0BEMETA 930 930 Processed 02/03/2024 IB24060816983 DASHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24280220242110482 28/02/2024 BHUWAN LAL AADIL 3303002WL087570 BHUWAN LAL AADIL 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817035 BHUWAN LAL AADIL BANK OF BARODA(606985)
5 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24280220242110483 28/02/2024 CHANDRIKA BAI 3303002WL087570 CHANDRIKA BAI 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817036 CHANDRIKA BAI BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24280220242110499 28/02/2024 BANSHI 3303002WL087570 BANSHI 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817038 BANSHI BANK OF BARODA(606985)
7 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24280220242110500 28/02/2024 VIMLA BAI 3303002WL087570 VIMLA BAI 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817037 VIMLA BAI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24280220242110502 28/02/2024 PARWATI 3303002WL087570 PARWATI 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817039 PARWATI BANK OF BARODA(606985)
9 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24280220242110519 28/02/2024 SARJU 3303002WL087570 SARJU 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817041 SARJU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24280220242110520 28/02/2024 YASHODA 3303002WL087570 YASHODA 00045 BARB0BEMETA 1242 1242 Processed 01/03/2024 IB24060817040 YASHODA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24280220242114612 28/02/2024 DAYMAND KUMAR 3303002WL087694 DAYMAND KUMAR 00045 BARB0BEMETA 1015 1015 Processed 01/03/2024 IB24060816992 DAYMAND KUMAR BANK OF BARODA(606985)
12 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24280220242115773 28/02/2024 SATVAN 3303002WL087724 SATVAN 00045 BARB0BEMETA 1056 1056 Processed 01/03/2024 IB24060817026 SATVAN BANK OF BARODA(606985)
SubTotal 12625 12625
13 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24280220242109852 28/02/2024 DEVENDRA 3303002WL087557 DEVENDRA 00045 BARB0DBBEME 465 465 Processed 01/03/2024 IB24060816959 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24280220242109853 28/02/2024 KUNTI BAI 3303002WL087557 KUNTI BAI 00045 BARB0DBBEME 155 155 Processed 02/03/2024 IB24060816952 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-049-001/397
() 		3303002000NRG24280220242109867 28/02/2024 KUVARSING 3303002WL087557 KUVARSING 00045 BARB0DBBEME 930 930 Processed 01/03/2024 IB24060816987 KUVARSING BANK OF BARODA(606985)
16 BEMETARA CH-03-002-049-001/397
() 		3303002000NRG24280220242109868 28/02/2024 SAHODRA 3303002WL087557 SAHODRA 00045 BARB0DBBEME 930 930 Processed 02/03/2024 IB24060816988 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24280220242109875 28/02/2024 SANTOSH KUMAR 3303002WL087557 SANTOSH KUMAR 00045 BARB0DBBEME 775 775 Processed 01/03/2024 IB24060816977 SANTOSH KUMAR BANK OF BARODA(606985)
18 BEMETARA CH-03-002-049-002/512
() 		3303002000NRG24280220242109878 28/02/2024 RITESHWARI MANIKPURI 3303002WL087557 RITESHWARI MANIKPURI 00045 BARB0DBBEME 620 620 Processed 01/03/2024 IB24060816960 RITESHWARI MANIKPURI BANK OF BARODA(606985)
SubTotal 3875 3875
19 BEMETARA CH-03-002-049-001/10039
() 		3303002000NRG24280220242109842 28/02/2024 MAHESH 3303002WL087557 MAHESH 00048 BKID0009325 930 930 Processed 01/03/2024 IB24060816989 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 930 930
20 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24280220242115643 28/02/2024 INDU 3303002WL087720 INDU 00051 MAHB0001746 1025 1025 Processed 01/03/2024 IB24060816999 INDU CANARA BANK(508532)
21 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24280220242115642 28/02/2024 JUGESHWAR 3303002WL087720 JUGESHWAR 00051 MAHB0001746 1025 1025 Processed 02/03/2024 IB24060817002 JUGESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 2050 2050
22 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24280220242111174 28/02/2024 mani 3303002WL087596 mani 00078 CNRB0005204 1032 1032 Processed 01/03/2024 IB24060817016 mani CANARA BANK(508532)
23 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24280220242111230 28/02/2024 SONU 3303002WL087596 SONU 00078 CNRB0005204 1032 1032 Processed 01/03/2024 IB24060817013 SONU CANARA BANK(508532)
24 BEMETARA CH-03-002-052-001/56
() 		3303002000NRG24280220242111308 28/02/2024 MANENDRA 3303002WL087596 MANENDRA 00078 CNRB0005204 1032 1032 Processed 01/03/2024 IB24060817018 MANENDRA CANARA BANK(508532)
25 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24280220242115608 28/02/2024 NAGESHWARI BAI 3303002WL087720 NAGESHWARI BAI 00078 CNRB0005204 1230 1230 Processed 01/03/2024 IB24060817028 NAGESHWARI BAI CANARA BANK(508532)
26 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24280220242115622 28/02/2024 santuram 3303002WL087720 santuram 00078 CNRB0005204 1230 1230 Processed 01/03/2024 IB24060817029 santuram CANARA BANK(508532)
27 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24280220242115629 28/02/2024 CHANDRA KUMAR 3303002WL087720 CHANDRA KUMAR 00078 CNRB0005204 1025 1025 Processed 01/03/2024 IB24060817005 CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24280220242115628 28/02/2024 kanti 3303002WL087720 kanti 00078 CNRB0005204 1025 1025 Processed 01/03/2024 IB24060817003 kanti CANARA BANK(508532)
29 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24280220242115632 28/02/2024 rajesh kumar 3303002WL087720 rajesh kumar 00078 CNRB0005204 1025 1025 Processed 01/03/2024 IB24060817004 rajesh kumar CANARA BANK(508532)
30 BEMETARA CH-03-002-066-002/229
() 		3303002000NRG24280220242115650 28/02/2024 TAKHAT 3303002WL087720 TAKHAT 00078 CNRB0005204 1230 1230 Processed 01/03/2024 IB24060817033 TAKHAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9861 9861
31 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24280220242110504 28/02/2024 KAVITA 3303002WL087570 KAVITA 00089 CBIN0283379 1242 1242 Processed 01/03/2024 IB24060817042 KAVITA BANK OF BARODA(606985)
32 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24280220242111200 28/02/2024 RADHA BAI 3303002WL087596 RADHA BAI 00089 CBIN0283379 1032 1032 Processed 01/03/2024 IB24060817009 RADHA BAI CENTRAL BANK OF INDIA(607115)
33 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24280220242111229 28/02/2024 dhanesh 3303002WL087596 dhanesh 00089 CBIN0283379 1032 1032 Processed 01/03/2024 IB24060817011 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24280220242111277 28/02/2024 CHILESHVAR 3303002WL087596 CHILESHVAR 00089 CBIN0283379 1032 1032 Processed 01/03/2024 IB24060817007 CHILESHVAR CENTRAL BANK OF INDIA(607115)
35 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24280220242111276 28/02/2024 nohar 3303002WL087596 nohar 00089 CBIN0283379 1032 1032 Processed 01/03/2024 IB24060817008 nohar CENTRAL BANK OF INDIA(607115)
SubTotal 5370 5370
36 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24280220242111199 28/02/2024 BABURAM 3303002WL087596 BABURAM 00093 CRGB0008108 1032 1032 Processed 01/03/2024 IB24060817010 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24280220242111219 28/02/2024 Fuleshweri 3303002WL087596 Fuleshweri 00093 CRGB0008108 1032 1032 Processed 02/03/2024 IB24060817012 Fuleshweri UNION BANK OF INDIA(508500)
38 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24280220242111329 28/02/2024 HARICHAND 3303002WL087596 HARICHAND 00093 CRGB0008108 1032 1032 Processed 02/03/2024 IB24060817014 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24280220242111330 28/02/2024 REKHA BAI 3303002WL087596 REKHA BAI 00093 CRGB0008108 1032 1032 Processed 02/03/2024 IB24060817015 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24280220242115607 28/02/2024 kanhaiya lal 3303002WL087720 kanhaiya lal 00093 CRGB0008108 1230 1230 Processed 01/03/2024 IB24060817030 kanhaiya lal JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24280220242115619 28/02/2024 CHANDRAKALI 3303002WL087720 CHANDRAKALI 00093 CRGB0008108 1230 1230 Processed 02/03/2024 IB24060817031 CHANDRAKALI UNION BANK OF INDIA(508500)
42 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24280220242115637 28/02/2024 omprakash 3303002WL087720 omprakash 00093 CRGB0008108 1025 1025 Processed 01/03/2024 IB24060817000 omprakash BANK OF BARODA(606985)
SubTotal 7613 7613
43 BEMETARA CH-03-002-014-002/133-A
() 		3303002000NRG24280220242109033 28/02/2024 KANTI 3303002WL087534 KANTI 00093 CRGB0008114 1386 1386 Processed 01/03/2024 IB24060817046 KANTI CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24280220242109035 28/02/2024 DROPATI 3303002WL087534 DROPATI 00093 CRGB0008114 1386 1386 Processed 02/03/2024 IB24060817049 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24280220242109034 28/02/2024 TIKESH 3303002WL087534 TIKESH 00093 CRGB0008114 1386 1386 Processed 01/03/2024 IB24060817047 TIKESH CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24280220242109038 28/02/2024 ARATI 3303002WL087534 ARATI 00093 CRGB0008114 1386 1386 Processed 01/03/2024 IB24060817050 ARATI CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24280220242109037 28/02/2024 MUKKU 3303002WL087534 MUKKU 00093 CRGB0008114 1386 1386 Processed 01/03/2024 IB24060817048 MUKKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6930 6930
48 BEMETARA CH-03-002-073-001/253
() 		3303002000NRG24280220242114261 28/02/2024 MEENA BAI 3303002WL087685 MEENA BAI 00093 CRGB0008129 90 90 Processed 02/03/2024 IB24060816950 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24280220242114568 28/02/2024 KALENDRI 3303002WL087694 KALENDRI 00093 CRGB0008129 1015 1015 Processed 02/03/2024 IB24060816994 KALENDRI PUNJAB NATIONAL BANK(508568)
50 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24280220242114567 28/02/2024 RAJNI 3303002WL087694 RAJNI 00093 CRGB0008129 1015 1015 Processed 01/03/2024 IB24060816996 RAJNI CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24280220242114566 28/02/2024 RAMNATH 3303002WL087694 RAMNATH 00093 CRGB0008129 1015 1015 Processed 01/03/2024 IB24060816993 RAMNATH CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24280220242114610 28/02/2024 MAHESH NISHAD 3303002WL087694 MAHESH NISHAD 00093 CRGB0008129 1015 1015 Processed 01/03/2024 IB24060816995 MAHESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24280220242114611 28/02/2024 SITA BAI 3303002WL087694 SITA BAI 00093 CRGB0008129 1015 1015 Processed 01/03/2024 IB24060816997 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5165 5165
54 BEMETARA CH-03-002-049-001/285
() 		3303002000NRG24280220242109857 28/02/2024 PUSHPA 3303002WL087557 PUSHPA 00093 CRGB0008173 465 465 Processed 01/03/2024 IB24060816958 PUSHPA CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24280220242109859 28/02/2024 KUMARI 3303002WL087557 KUMARI 00093 CRGB0008173 930 930 Processed 02/03/2024 IB24060816990 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24280220242109876 28/02/2024 SANDIP PATIL 3303002WL087557 SANDIP PATIL 00093 CRGB0008173 930 930 Processed 01/03/2024 IB24060816991 SANDIP PATIL CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24280220242110503 28/02/2024 DEEPAK BANDHE 3303002WL087570 DEEPAK BANDHE 00093 CRGB0008173 1242 1242 Processed 01/03/2024 IB24060817043 DEEPAK BANDHE INDIAN OVERSEAS BANK(508541)
58 BEMETARA CH-03-002-078-001/193
() 		3303002000NRG24280220242110407 28/02/2024 kumar 3303002WL087566 kumar 00093 CRGB0008173 1044 1044 Processed 01/03/2024 IB24060817022 kumar CENTRAL BANK OF INDIA(607115)
59 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24280220242110456 28/02/2024 raju 3303002WL087566 raju 00093 CRGB0008173 696 696 Processed 01/03/2024 IB24060816974 raju CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24280220242110457 28/02/2024 sarita bai 3303002WL087566 sarita bai 00093 CRGB0008173 1044 1044 Processed 02/03/2024 IB24060817025 sarita bai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24280220242110474 28/02/2024 PREMLAL 3303002WL087566 PREMLAL 00093 CRGB0008173 1044 1044 Processed 01/03/2024 IB24060817023 PREMLAL CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24280220242110473 28/02/2024 SOMMATI 3303002WL087566 SOMMATI 00093 CRGB0008173 1044 1044 Processed 01/03/2024 IB24060817021 SOMMATI CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24280220242110472 28/02/2024 TIRITH RAM 3303002WL087566 TIRITH RAM 00093 CRGB0008173 1044 1044 Processed 02/03/2024 IB24060817024 TIRITH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEMETARA CH-03-002-082-001/110
() 		3303002000NRG24280220242114297 28/02/2024 HEMA 3303002WL087687 HEMA 00093 CRGB0008173 840 840 Processed 02/03/2024 IB24060816980 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-082-001/232
() 		3303002000NRG24280220242114313 28/02/2024 INDRANI 3303002WL087687 INDRANI 00093 CRGB0008173 840 840 Processed 01/03/2024 IB24060816978 INDRANI CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-082-001/232
() 		3303002000NRG24280220242114312 28/02/2024 PANDAY 3303002WL087687 PANDAY 00093 CRGB0008173 840 840 Processed 01/03/2024 IB24060816979 PANDAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12003 12003
67 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24280220242115636 28/02/2024 chhote ram 3303002WL087720 chhote ram 00093 SBIN0RRCHGB 1025 1025 Processed 01/03/2024 IB24060817001 chhote ram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24280220242115638 28/02/2024 KALYANI 3303002WL087720 KALYANI 00093 SBIN0RRCHGB 1025 1025 Processed 01/03/2024 IB24060817006 KALYANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2050 2050
69 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24280220242115611 28/02/2024 NAGENDRA KUMAR 3303002WL087720 NAGENDRA KUMAR 00165 IBKL0001221 1025 1025 Processed 01/03/2024 IB24060816998 NAGENDRA KUMAR IDBI BANK(607095)
SubTotal 1025 1025
70 BEMETARA CH-03-002-049-001/285
() 		3303002000NRG24280220242109856 28/02/2024 NAKUL 3303002WL087557 NAKUL 00176 IDIB000B730 465 465 Processed 01/03/2024 IB24060816956 NAKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24280220242109858 28/02/2024 BAHAL 3303002WL087557 BAHAL 00176 IDIB000B730 930 930 Processed 02/03/2024 IB24060816985 BAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BEMETARA CH-03-002-049-001/299
() 		3303002000NRG24280220242109862 28/02/2024 RAMLAL 3303002WL087557 RAMLAL 00176 IDIB000B730 930 930 Processed 01/03/2024 IB24060816986 RAMLAL INDIAN OVERSEAS BANK(508541)
73 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24280220242109871 28/02/2024 RAKESH 3303002WL087557 RAKESH 00176 IDIB000B730 155 155 Processed 01/03/2024 IB24060816951 RAKESH INDIAN BANK(607105)
SubTotal 2480 2480
74 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24280220242114445 28/02/2024 ASHWANTIN 3303002WL087688 ASHWANTIN 00177 IOBA0003092 654 654 Processed 01/03/2024 IB24060816962 ASHWANTIN UCO BANK(607066)
75 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24280220242114446 28/02/2024 BHAGVAT 3303002WL087688 BHAGVAT 00177 IOBA0003092 654 654 Processed 01/03/2024 IB24060816961 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24280220242114451 28/02/2024 MOHNI BAI 3303002WL087688 MOHNI BAI 00177 IOBA0003092 654 654 Processed 01/03/2024 IB24060816963 MOHNI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1962 1962
77 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24280220242111218 28/02/2024 TEKRAM 3303002WL087596 TEKRAM 00354 PUNB0724400 1032 1032 Processed 01/03/2024 IB24060817019 TEKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24280220242111307 28/02/2024 LEKHRAM 3303002WL087596 LEKHRAM 00354 PUNB0724400 1032 1032 Processed 02/03/2024 IB24060817017 LEKHRAM PUNJAB NATIONAL BANK(508568)
79 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24280220242114361 28/02/2024 KAMALA BAI 3303002WL087688 KAMALA BAI 00354 PUNB0724400 654 654 Processed 02/03/2024 IB24060816970 KAMALA BAI PUNJAB NATIONAL BANK(508568)
80 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24280220242114359 28/02/2024 PUSHPA BA 3303002WL087688 PUSHPA BA 00354 PUNB0724400 654 654 Processed 02/03/2024 IB24060816969 PUSHPA BA PUNJAB NATIONAL BANK(508568)
81 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24280220242114360 28/02/2024 VISHANU 3303002WL087688 VISHANU 00354 PUNB0724400 654 654 Processed 01/03/2024 IB24060816973 VISHANU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24280220242114383 28/02/2024 CHANDRAPRAKASH 3303002WL087688 CHANDRAPRAKASH 00354 PUNB0724400 763 763 Processed 01/03/2024 IB24060816976 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-087-001/429
() 		3303002000NRG24280220242115791 28/02/2024 SARITA 3303002WL087724 SARITA 00354 PUNB0724400 880 880 Processed 02/03/2024 IB24060816981 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 5669 5669
84 BEMETARA CH-03-002-049-001/259
() 		3303002000NRG24280220242109848 28/02/2024 nutan 3303002WL087557 nutan 00415 SBIN0000296 930 930 Processed 01/03/2024 IB24060816982 nutan JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24280220242110501 28/02/2024 JEET RAM YADAV 3303002WL087570 JEET RAM YADAV 00415 SBIN0000296 1242 1242 Processed 01/03/2024 IB24060817034 JEET RAM YADAV STATE BANK OF INDIA(508548)
86 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24280220242111173 28/02/2024 sadaram 3303002WL087596 sadaram 00415 SBIN0000296 172 172 Processed 01/03/2024 IB24060816953 sadaram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24280220242115633 28/02/2024 ARCHANA 3303002WL087720 ARCHANA 00415 SBIN0000296 1230 1230 Processed 02/03/2024 IB24060817027 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3574 3574
88 BEMETARA CH-03-002-019-004/263
() 		3303002000NRG24280220242109047 28/02/2024 MONIKA 3303002WL087534 MONIKA 00415 SBIN0009418 1386 1386 Processed 01/03/2024 IB24060817045 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
89 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24280220242114341 28/02/2024 TIRATH 3303002WL087688 TIRATH 00468 UBIN0568040 763 763 Processed 01/03/2024 IB24060816975 TIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24280220242114408 28/02/2024 AMRIT BAI 3303002WL087688 AMRIT BAI 00468 UBIN0568040 654 654 Processed 02/03/2024 IB24060816971 AMRIT BAI UNION BANK OF INDIA(508500)
91 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24280220242114409 28/02/2024 SANJU BAI 3303002WL087688 SANJU BAI 00468 UBIN0568040 654 654 Processed 02/03/2024 IB24060816972 SANJU BAI UNION BANK OF INDIA(508500)
92 BEMETARA CH-03-002-071-001/35-A
() 		3303002000NRG24280220242114424 28/02/2024 TARAN 3303002WL087688 TARAN 00468 UBIN0568040 654 654 Processed 01/03/2024 IB24060816966 TARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24280220242114425 28/02/2024 DHANI RAM DHRITLAHARE 3303002WL087688 DHANI RAM DHRITLAHARE 00468 UBIN0568040 654 654 Rejected 29/02/2024 IB24060816964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24280220242114426 28/02/2024 SANGITA 3303002WL087688 SANGITA 00468 UBIN0568040 654 654 Processed 02/03/2024 IB24060816965 SANGITA UNION BANK OF INDIA(508500)
95 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24280220242114450 28/02/2024 REKHA BAI 3303002WL087688 REKHA BAI 00468 UBIN0568040 654 654 Processed 02/03/2024 IB24060816967 REKHA BAI UNION BANK OF INDIA(508500)
96 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24280220242114452 28/02/2024 RAMU 3303002WL087688 RAMU 00468 UBIN0568040 654 654 Processed 01/03/2024 IB24060816968 RAMU INDIAN OVERSEAS BANK(508541)
97 BEMETARA CH-03-002-077-003/54
() 		3303002000NRG24280220242109891 28/02/2024 AMRIKA 3303002WL087558 AMRIKA 00468 UBIN0568040 1547 1547 Processed 02/03/2024 IB24060817051 AMRIKA UNION BANK OF INDIA(508500)
SubTotal 6888 6888
98 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24280220242109870 28/02/2024 LAXMI 3303002WL087557 LAXMI 00468 UBIN0934852 310 310 Processed 02/03/2024 IB24060816955 LAXMI UNION BANK OF INDIA(508500)
99 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24280220242109869 28/02/2024 SURESH 3303002WL087557 SURESH 00468 UBIN0934852 465 465 Processed 01/03/2024 IB24060816957 SURESH STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-049-002/505
() 		3303002000NRG24280220242109874 28/02/2024 KRISHNA KUMAR SEN 3303002WL087557 KRISHNA KUMAR SEN 00468 UBIN0934852 310 310 Processed 02/03/2024 IB24060816954 KRISHNA KUMAR SEN UNION BANK OF INDIA(508500)
101 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24280220242115659 28/02/2024 MANJU 3303002WL087720 MANJU 00468 UBIN0934852 1230 1230 Processed 02/03/2024 IB24060817032 MANJU UNION BANK OF INDIA(508500)
SubTotal 2315 2315
102 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24280220242109036 28/02/2024 Kaelan 3303002WL087534 Kaelan 00691 IPOS0000001 1386 1386 Processed 02/03/2024 IB24060817044 Kaelan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
Total 96189 96189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280224APB_FTO_501280 Axis bank UTIB0001794 HATMUDI 1032
2 BEMETARA CH3303002_280224APB_FTO_501280 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 12625
3 BEMETARA CH3303002_280224APB_FTO_501280 Bank of Baroda BARB0DBBEME BEMETARA 3875
4 BEMETARA CH3303002_280224APB_FTO_501280 Bank of India BKID0009325 BEMETARA 930
5 BEMETARA CH3303002_280224APB_FTO_501280 Bank of Maharastra MAHB0001746 DEORBIJA 2050
6 BEMETARA CH3303002_280224APB_FTO_501280 Canara Bank CNRB0005204 BEMETARA 9861
7 BEMETARA CH3303002_280224APB_FTO_501280 Central Bank Of India CBIN0283379 BEMATARA 5370
8 BEMETARA CH3303002_280224APB_FTO_501280 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 7613
9 BEMETARA CH3303002_280224APB_FTO_501280 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6930
10 BEMETARA CH3303002_280224APB_FTO_501280 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5165
11 BEMETARA CH3303002_280224APB_FTO_501280 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 12003
12 BEMETARA CH3303002_280224APB_FTO_501280 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 2050
13 BEMETARA CH3303002_280224APB_FTO_501280 I.D.B.I.BANK IBKL0001221 Bemetra 1025
14 BEMETARA CH3303002_280224APB_FTO_501280 Indian Bank IDIB000B730 Bemetara 2480
15 BEMETARA CH3303002_280224APB_FTO_501280 Indian Overseas Bank IOBA0003092 BEMETARA 1962
16 BEMETARA CH3303002_280224APB_FTO_501280 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5669
17 BEMETARA CH3303002_280224APB_FTO_501280 State Bank of India SBIN0000296 BEMETRA 3574
18 BEMETARA CH3303002_280224APB_FTO_501280 State Bank of India SBIN0009418 KARESARA 1386
19 BEMETARA CH3303002_280224APB_FTO_501280 Union Bank of India UBIN0568040 BEMETARA 6888
20 BEMETARA CH3303002_280224APB_FTO_501280 Union Bank of India UBIN0934852 BEMETARA 2315
21 BEMETARA CH3303002_280224APB_FTO_501280 India Post Payments Bank IPOS0000001 Bemetara 1386

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