Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070324APB_FTO_517022
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
() 		3303002000NRG24060320242207628 07/03/2024 UTTAM 3303002WL090304 UTTAM 00032 UTIB0001794 900 900 Processed 13/03/2024 IB24071324509 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
2 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24060320242207635 07/03/2024 paras 3303002WL090304 paras 00045 BARB0BEMETA 900 900 Processed 13/03/2024 IB24071324492 paras INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-080-001/10025
() 		3303002000NRG24070320242211712 07/03/2024 NARESH KOSHLE 3303002WL090407 NARESH KOSHLE 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324577 NARESH KOSHLE BANK OF BARODA(606985)
4 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24070320242211767 07/03/2024 bharat 3303002WL090407 bharat 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324553 bharat JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24070320242211768 07/03/2024 jhuna 3303002WL090407 jhuna 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324564 jhuna JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-080-001/10120
() 		3303002000NRG24070320242211770 07/03/2024 gayatri 3303002WL090407 gayatri 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324561 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24070320242211780 07/03/2024 DIPAK 3303002WL090407 DIPAK 00045 BARB0BEMETA 825 825 Processed 13/03/2024 IB24071324524 DIPAK BANK OF BARODA(606985)
8 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24070320242211778 07/03/2024 kamlesh 3303002WL090407 kamlesh 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324550 kamlesh BANK OF BARODA(606985)
9 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24070320242211779 07/03/2024 sarashwati 3303002WL090407 sarashwati 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324562 sarashwati BANK OF BARODA(606985)
10 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24070320242211787 07/03/2024 KHILESHWAR 3303002WL090407 KHILESHWAR 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324554 KHILESHWAR UCO BANK(607066)
11 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24070320242211800 07/03/2024 KUMARI 3303002WL090407 KUMARI 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324573 KUMARI BANK OF BARODA(606985)
12 BEMETARA CH-03-002-080-001/10182
() 		3303002000NRG24070320242211810 07/03/2024 Hilan 3303002WL090407 Hilan 00045 BARB0BEMETA 660 660 Processed 13/03/2024 IB24071324512 Hilan BANK OF BARODA(606985)
13 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24070320242211813 07/03/2024 ANOJ PATHIL 3303002WL090407 ANOJ PATHIL 00045 BARB0BEMETA 825 825 Processed 13/03/2024 IB24071324528 ANOJ PATHIL BANK OF BARODA(606985)
14 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24070320242211811 07/03/2024 mahesh 3303002WL090407 mahesh 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324566 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24070320242211812 07/03/2024 mongra 3303002WL090407 mongra 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324565 mongra INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24070320242211832 07/03/2024 BHOLA 3303002WL090407 BHOLA 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324579 BHOLA BANK OF BARODA(606985)
17 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24070320242211831 07/03/2024 BINDU BAI 3303002WL090407 BINDU BAI 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324580 BINDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24070320242211838 07/03/2024 ghanshyam 3303002WL090407 ghanshyam 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324560 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24070320242211845 07/03/2024 ramshila 3303002WL090407 ramshila 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324567 ramshila BANK OF BARODA(606985)
20 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24070320242211844 07/03/2024 shrawan 3303002WL090407 shrawan 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324568 shrawan BANK OF BARODA(606985)
21 BEMETARA CH-03-002-080-001/212
() 		3303002000NRG24070320242211855 07/03/2024 DHANESHWARI SAHU 3303002WL090407 DHANESHWARI SAHU 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324583 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-080-001/212
() 		3303002000NRG24070320242211854 07/03/2024 DILIP 3303002WL090407 DILIP 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324587 DILIP BANK OF BARODA(606985)
23 BEMETARA CH-03-002-080-001/212
() 		3303002000NRG24070320242211856 07/03/2024 KANHAIYA LAL SAHU 3303002WL090407 KANHAIYA LAL SAHU 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324582 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24070320242211857 07/03/2024 mannu 3303002WL090407 mannu 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324571 mannu BANK OF BARODA(606985)
25 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24070320242211858 07/03/2024 sunita 3303002WL090407 sunita 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324570 sunita BANK OF BARODA(606985)
26 BEMETARA CH-03-002-080-001/234-A
() 		3303002000NRG24070320242211867 07/03/2024 CHHEDU 3303002WL090407 CHHEDU 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324586 CHHEDU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24070320242211875 07/03/2024 ashvantin 3303002WL090407 ashvantin 00045 BARB0BEMETA 825 825 Processed 13/03/2024 IB24071324523 ashvantin BANK OF BARODA(606985)
28 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24070320242211874 07/03/2024 ramkumar 3303002WL090407 ramkumar 00045 BARB0BEMETA 660 660 Processed 13/03/2024 IB24071324513 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24070320242211876 07/03/2024 TIKARAM SAHU 3303002WL090407 TIKARAM SAHU 00045 BARB0BEMETA 825 825 Processed 13/03/2024 IB24071324526 TIKARAM SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-080-001/253
() 		3303002000NRG24070320242211884 07/03/2024 dwaika 3303002WL090407 dwaika 00045 BARB0BEMETA 495 495 Processed 13/03/2024 IB24071324510 dwaika BANK OF BARODA(606985)
31 BEMETARA CH-03-002-080-001/253
() 		3303002000NRG24070320242211885 07/03/2024 SHUSHILA 3303002WL090407 SHUSHILA 00045 BARB0BEMETA 495 495 Processed 13/03/2024 IB24071324511 SHUSHILA BANK OF BARODA(606985)
32 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24070320242211899 07/03/2024 Ganga 3303002WL090407 Ganga 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324574 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24070320242211919 07/03/2024 BHAGAWANI 3303002WL090407 BHAGAWANI 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324555 BHAGAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24070320242211918 07/03/2024 Mantora 3303002WL090407 Mantora 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324556 Mantora BANK OF BARODA(606985)
35 BEMETARA CH-03-002-080-001/312
() 		3303002000NRG24070320242211927 07/03/2024 GIRDHARI 3303002WL090407 GIRDHARI 00045 BARB0BEMETA 825 825 Processed 13/03/2024 IB24071324525 GIRDHARI CENTRAL BANK OF INDIA(607115)
36 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24070320242211932 07/03/2024 FULBAI 3303002WL090407 FULBAI 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324559 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24070320242211931 07/03/2024 Laxman 3303002WL090407 Laxman 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324557 Laxman BANK OF BARODA(606985)
38 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24070320242211933 07/03/2024 TIRATH SAHU 3303002WL090407 TIRATH SAHU 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324585 TIRATH SAHU BANK OF BARODA(606985)
39 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24070320242211944 07/03/2024 dukalhin 3303002WL090407 dukalhin 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324572 dukalhin BANK OF BARODA(606985)
40 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24070320242211943 07/03/2024 umend 3303002WL090407 umend 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324552 umend BANK OF BARODA(606985)
41 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24070320242211947 07/03/2024 jamuna 3303002WL090407 jamuna 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324551 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24070320242211952 07/03/2024 KALYANI 3303002WL090407 KALYANI 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324576 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24070320242211951 07/03/2024 Kapeelnarayan 3303002WL090407 Kapeelnarayan 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324549 Kapeelnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24070320242211957 07/03/2024 Dilip 3303002WL090407 Dilip 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324569 Dilip BANK OF BARODA(606985)
45 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24070320242211959 07/03/2024 hemant 3303002WL090407 hemant 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324563 hemant BANK OF BARODA(606985)
46 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24070320242211960 07/03/2024 jyoti 3303002WL090407 jyoti 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324548 jyoti BANK OF BARODA(606985)
47 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24070320242211958 07/03/2024 suman 3303002WL090407 suman 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324558 suman BANK OF BARODA(606985)
48 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070320242211973 07/03/2024 LALITA 3303002WL090407 LALITA 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324547 LALITA BANK OF BARODA(606985)
49 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070320242211971 07/03/2024 MINA 3303002WL090407 MINA 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324578 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070320242211972 07/03/2024 NUKESH 3303002WL090407 NUKESH 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324581 NUKESH BANK OF BARODA(606985)
51 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070320242211970 07/03/2024 PANKAJ 3303002WL090407 PANKAJ 00045 BARB0BEMETA 990 990 Processed 13/03/2024 IB24071324575 PANKAJ BANK OF BARODA(606985)
SubTotal 46935 46935
52 BEMETARA CH-03-002-042-001/10198-A
() 		3303002000NRG24070320242208852 07/03/2024 HEMRAN SAHU 3303002WL090341 HEMRAN SAHU 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324532 HEMRAN SAHU BANK OF BARODA(606985)
53 BEMETARA CH-03-002-042-001/10198-A
() 		3303002000NRG24070320242208853 07/03/2024 RUKHMANI 3303002WL090341 RUKHMANI 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324529 RUKHMANI BANK OF BARODA(606985)
54 BEMETARA CH-03-002-042-001/130
() 		3303002000NRG24070320242208923 07/03/2024 MANARAM 3303002WL090341 MANARAM 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324530 MANARAM BANK OF BARODA(606985)
55 BEMETARA CH-03-002-042-001/130
() 		3303002000NRG24070320242208924 07/03/2024 SUNITA 3303002WL090341 SUNITA 00045 BARB0DBBEME 755 755 Processed 13/03/2024 IB24071324518 SUNITA BANK OF BARODA(606985)
56 BEMETARA CH-03-002-042-001/154-A
() 		3303002000NRG24070320242208938 07/03/2024 Soniya yadav 3303002WL090341 Soniya yadav 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324534 Soniya yadav BANK OF BARODA(606985)
57 BEMETARA CH-03-002-042-001/154-A
() 		3303002000NRG24070320242208937 07/03/2024 suman 3303002WL090341 suman 00045 BARB0DBBEME 755 755 Processed 13/03/2024 IB24071324519 suman BANK OF BARODA(606985)
58 BEMETARA CH-03-002-042-001/170
() 		3303002000NRG24070320242208949 07/03/2024 jhanglu 3303002WL090341 jhanglu 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324531 jhanglu BANK OF BARODA(606985)
59 BEMETARA CH-03-002-042-001/20512
() 		3303002000NRG24070320242209001 07/03/2024 DEVKI 3303002WL090341 DEVKI 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324535 DEVKI BANK OF BARODA(606985)
60 BEMETARA CH-03-002-042-002/20108
() 		3303002000NRG24070320242209148 07/03/2024 CHETAN TANDAN 3303002WL090341 CHETAN TANDAN 00045 BARB0DBBEME 755 755 Processed 13/03/2024 IB24071324520 CHETAN TANDAN STATE BANK OF INDIA(508548)
61 BEMETARA CH-03-002-042-002/20108
() 		3303002000NRG24070320242209147 07/03/2024 MANMOHAN 3303002WL090341 MANMOHAN 00045 BARB0DBBEME 906 906 Processed 13/03/2024 IB24071324533 MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24070320242211788 07/03/2024 POOJA 3303002WL090407 POOJA 00045 BARB0DBBEME 990 990 Processed 13/03/2024 IB24071324588 POOJA BANK OF BARODA(606985)
SubTotal 9597 9597
63 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24060320242207634 07/03/2024 mani 3303002WL090304 mani 00078 CNRB0005204 900 900 Processed 13/03/2024 IB24071324500 mani CANARA BANK(508532)
64 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24060320242207697 07/03/2024 SONU 3303002WL090304 SONU 00078 CNRB0005204 600 600 Processed 13/03/2024 IB24071324484 SONU CANARA BANK(508532)
65 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24060320242207766 07/03/2024 PUSHPKUMAR 3303002WL090304 PUSHPKUMAR 00078 CNRB0005204 900 900 Processed 13/03/2024 IB24071324507 PUSHPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24060320242207776 07/03/2024 shivkumar 3303002WL090304 shivkumar 00078 CNRB0005204 900 900 Processed 13/03/2024 IB24071324495 shivkumar CANARA BANK(508532)
67 BEMETARA CH-03-002-052-001/56
() 		3303002000NRG24060320242207780 07/03/2024 MANENDRA 3303002WL090304 MANENDRA 00078 CNRB0005204 1050 1050 Processed 13/03/2024 IB24071324593 MANENDRA CANARA BANK(508532)
SubTotal 4350 4350
68 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24060320242207617 07/03/2024 MATI 3303002WL090304 MATI 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324499 MATI CENTRAL BANK OF INDIA(607115)
69 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG24060320242207629 07/03/2024 Rani sahu 3303002WL090304 Rani sahu 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324501 Rani sahu CENTRAL BANK OF INDIA(607115)
70 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24060320242207633 07/03/2024 kamall 3303002WL090304 kamall 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324506 kamall CENTRAL BANK OF INDIA(607115)
71 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24060320242207668 07/03/2024 RADHA BAI 3303002WL090304 RADHA BAI 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324493 RADHA BAI CENTRAL BANK OF INDIA(607115)
72 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24060320242207669 07/03/2024 RAJESH 3303002WL090304 RAJESH 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324491 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24060320242207686 07/03/2024 ANKALHIN BAI 3303002WL090304 ANKALHIN BAI 00089 CBIN0283379 1050 1050 Processed 13/03/2024 IB24071324591 ANKALHIN BAI CENTRAL BANK OF INDIA(607115)
74 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24060320242207694 07/03/2024 Guman 3303002WL090304 Guman 00089 CBIN0283379 1050 1050 Processed 13/03/2024 IB24071324594 Guman CENTRAL BANK OF INDIA(607115)
75 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24060320242207695 07/03/2024 KUMARI 3303002WL090304 KUMARI 00089 CBIN0283379 1050 1050 Processed 13/03/2024 IB24071324590 KUMARI CENTRAL BANK OF INDIA(607115)
76 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24060320242207696 07/03/2024 dhanesh 3303002WL090304 dhanesh 00089 CBIN0283379 750 750 Processed 13/03/2024 IB24071324515 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24060320242207713 07/03/2024 Shanti 3303002WL090304 Shanti 00089 CBIN0283379 750 750 Processed 13/03/2024 IB24071324517 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24060320242207743 07/03/2024 nohar 3303002WL090304 nohar 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324490 nohar CENTRAL BANK OF INDIA(607115)
79 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24060320242207756 07/03/2024 Kamani sahu 3303002WL090304 Kamani sahu 00089 CBIN0283379 750 750 Processed 13/03/2024 IB24071324516 Kamani sahu CANARA BANK(508532)
80 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24060320242207755 07/03/2024 NILU BAI 3303002WL090304 NILU BAI 00089 CBIN0283379 1050 1050 Processed 13/03/2024 IB24071324592 NILU BAI CENTRAL BANK OF INDIA(607115)
81 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24060320242207764 07/03/2024 ANIL 3303002WL090304 ANIL 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324487 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24060320242207765 07/03/2024 BIMLA 3303002WL090304 BIMLA 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324489 BIMLA CENTRAL BANK OF INDIA(607115)
83 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24060320242207777 07/03/2024 janki 3303002WL090304 janki 00089 CBIN0283379 750 750 Processed 13/03/2024 IB24071324514 janki INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-052-001/50
() 		3303002000NRG24060320242207778 07/03/2024 RUPA 3303002WL090304 RUPA 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324488 RUPA CENTRAL BANK OF INDIA(607115)
85 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24060320242207783 07/03/2024 TUMAN 3303002WL090304 TUMAN 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324504 TUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24060320242207803 07/03/2024 kanti 3303002WL090304 kanti 00089 CBIN0283379 900 900 Processed 13/03/2024 IB24071324505 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
87 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24060320242207632 07/03/2024 Tularam sahu 3303002WL090304 Tularam sahu 00093 CRGB0008108 900 900 Processed 13/03/2024 IB24071324508 Tularam sahu BANK OF BARODA(606985)
88 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24060320242207667 07/03/2024 BABURAM 3303002WL090304 BABURAM 00093 CRGB0008108 900 900 Processed 13/03/2024 IB24071324494 BABURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24060320242207688 07/03/2024 Fuleshweri 3303002WL090304 Fuleshweri 00093 CRGB0008108 900 900 Processed 13/03/2024 IB24071324496 Fuleshweri UNION BANK OF INDIA(508500)
90 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24060320242207804 07/03/2024 HARICHAND 3303002WL090304 HARICHAND 00093 CRGB0008108 900 900 Processed 13/03/2024 IB24071324497 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24060320242207805 07/03/2024 REKHA BAI 3303002WL090304 REKHA BAI 00093 CRGB0008108 900 900 Processed 13/03/2024 IB24071324498 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24070320242211896 07/03/2024 niket 3303002WL090407 niket 00093 CRGB0008108 825 825 Processed 13/03/2024 IB24071324527 niket BANK OF BARODA(606985)
SubTotal 5325 5325
93 BEMETARA CH-03-002-080-001/234-A
() 		3303002000NRG24070320242211868 07/03/2024 SHIV KUMAR 3303002WL090407 SHIV KUMAR 00093 CRGB0008173 990 990 Processed 13/03/2024 IB24071324589 SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 990 990
94 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24060320242207687 07/03/2024 TEKRAM 3303002WL090304 TEKRAM 00354 PUNB0724400 900 900 Processed 13/03/2024 IB24071324503 TEKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24060320242207779 07/03/2024 LEKHRAM 3303002WL090304 LEKHRAM 00354 PUNB0724400 900 900 Processed 13/03/2024 IB24071324502 LEKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
96 BEMETARA CH-03-002-080-001/312
() 		3303002000NRG24070320242211928 07/03/2024 BABY 3303002WL090407 BABY 00415 SBIN0000296 825 825 Processed 13/03/2024 IB24071324522 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
97 BEMETARA CH-03-002-002-001/396
() 		3303002000NRG24060320242207266 07/03/2024 ARTI SHARMA 3303002WL090291 ARTI SHARMA 00415 SBIN0009330 987 987 Processed 13/03/2024 IB24071324539 ARTI SHARMA STATE BANK OF INDIA(508548)
98 BEMETARA CH-03-002-002-001/396
() 		3303002000NRG24060320242207265 07/03/2024 SANTOSH SHARMA 3303002WL090291 SANTOSH SHARMA 00415 SBIN0009330 987 987 Processed 13/03/2024 IB24071324536 SANTOSH SHARMA STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24060320242207268 07/03/2024 RAHUL SINGH 3303002WL090291 RAHUL SINGH 00415 SBIN0009330 987 987 Processed 13/03/2024 IB24071324537 RAHUL SINGH STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24060320242207267 07/03/2024 RASHITA SINGH 3303002WL090291 RASHITA SINGH 00415 SBIN0009330 987 987 Processed 13/03/2024 IB24071324540 RASHITA SINGH HDFC BANK LTD(607152)
101 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24060320242207269 07/03/2024 PRITI SINGH 3303002WL090291 PRITI SINGH 00415 SBIN0009330 987 987 Processed 13/03/2024 IB24071324538 PRITI SINGH STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24070320242221544 07/03/2024 DHANAIYA 3303002WL090624 DHANAIYA 00415 SBIN0009330 800 800 Processed 13/03/2024 IB24071324486 DHANAIYA STATE BANK OF INDIA(508548)
103 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24070320242221543 07/03/2024 TIJAU 3303002WL090624 TIJAU 00415 SBIN0009330 800 800 Processed 13/03/2024 IB24071324485 TIJAU STATE BANK OF INDIA(508548)
SubTotal 6535 6535
104 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24070320242211998 07/03/2024 KISHAN YADAV 3303002WL090407 KISHAN YADAV 00468 UBIN0568040 990 990 Processed 13/03/2024 IB24071324584 KISHAN YADAV BANK OF BARODA(606985)
SubTotal 990 990
105 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24070320242211945 07/03/2024 RAHUL YADAV 3303002WL090407 RAHUL YADAV 00691 IPOS0000001 825 825 Processed 13/03/2024 IB24071324521 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24070320242211996 07/03/2024 BIJAY KUMAR 3303002WL090407 BIJAY KUMAR 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324541 BIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24070320242211997 07/03/2024 BUDHYARIN RAUT 3303002WL090407 BUDHYARIN RAUT 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324542 BUDHYARIN RAUT BANK OF BARODA(606985)
108 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24070320242211999 07/03/2024 DAYALU RAM 3303002WL090407 DAYALU RAM 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324544 DAYALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24070320242212000 07/03/2024 JYOTI NISHAD 3303002WL090407 JYOTI NISHAD 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324543 JYOTI NISHAD BANK OF BARODA(606985)
110 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24070320242212003 07/03/2024 DURGESH PATEL 3303002WL090407 DURGESH PATEL 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324546 DURGESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24070320242212004 07/03/2024 HEMLATA PATEL 3303002WL090407 HEMLATA PATEL 00691 IPOS0000001 990 990 Processed 13/03/2024 IB24071324545 HEMLATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6765 6765
Total 102112 102112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_070324APB_FTO_517022 Axis bank UTIB0001794 HATMUDI 900
2 BEMETARA CH3303002_070324APB_FTO_517022 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 46935
3 BEMETARA CH3303002_070324APB_FTO_517022 Bank of Baroda BARB0DBBEME BEMETARA 9597
4 BEMETARA CH3303002_070324APB_FTO_517022 Canara Bank CNRB0005204 BEMETARA 4350
5 BEMETARA CH3303002_070324APB_FTO_517022 Central Bank Of India CBIN0283379 BEMATARA 17100
6 BEMETARA CH3303002_070324APB_FTO_517022 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 5325
7 BEMETARA CH3303002_070324APB_FTO_517022 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 990
8 BEMETARA CH3303002_070324APB_FTO_517022 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1800
9 BEMETARA CH3303002_070324APB_FTO_517022 State Bank of India SBIN0000296 BEMETRA 825
10 BEMETARA CH3303002_070324APB_FTO_517022 State Bank of India SBIN0009330 CHHIRHA 6535
11 BEMETARA CH3303002_070324APB_FTO_517022 Union Bank of India UBIN0568040 BEMETARA 990
12 BEMETARA CH3303002_070324APB_FTO_517022 India Post Payments Bank IPOS0000001 Bemetara 6765

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