Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_260523APB_FTO_121039
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-03-002-006-001/990-D
() 		3303002000NRG24260520230634843 26/05/2023 ANITA SAHU 3303002WL014966 ANITA SAHU 00045 BARB0DBBEME 110 110 Processed 31/05/2023 1978031645 ANITA SAHU BANK OF BARODA(606985)
SubTotal 110 110
2 BEMETARA CH-03-002-006-001/601
() 		3303002000NRG24260520230634797 26/05/2023 BHARAT 3303002WL014966 BHARAT 00089 CBIN0283497 110 110 Processed 31/05/2023 1978031639 Mr. RAJENDRA GHREETLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110 110
3 BEMETARA CH-03-002-006-001/302
() 		3303002000NRG24260520230634761 26/05/2023 SANJAY PRAKASH 3303002WL014966 SANJAY PRAKASH 00093 CRGB0008108 660 660 Processed 31/05/2023 1978031671 MR SUNJAY PRAKASH AAHIRE STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-006-001/37-A
() 		3303002000NRG24260520230634775 26/05/2023 GANGADEEN 3303002WL014966 GANGADEEN 00093 CRGB0008108 110 110 Processed 31/05/2023 1978031670 MR GANGADIN PATLE STATE BANK OF INDIA(508548)
SubTotal 770 770
5 BEMETARA CH-03-002-006-001/338
() 		3303002000NRG24260520230634773 26/05/2023 SANJAY 3303002WL014966 SANJAY 00176 IDIB000B730 660 660 Processed 31/05/2023 1978031646 SANJAY CHOUHAN KOTAK MAHINDRA BANK LTD(607420)
6 BEMETARA CH-03-002-006-001/4-A
() 		3303002000NRG24260520230634782 26/05/2023 priti 3303002WL014966 priti 00176 IDIB000B730 660 660 Processed 31/05/2023 1978031672 Smt. Preeti Chouhan INDIAN BANK(607105)
7 BEMETARA CH-03-002-006-001/665-C
() 		3303002000NRG24260520230634803 26/05/2023 SUDHARU GARD 3303002WL014966 SUDHARU GARD 00176 IDIB000B730 660 660 Processed 31/05/2023 1978031668 Mr. Sudharu Gond INDIAN BANK(607105)
8 BEMETARA CH-03-002-006-001/927
() 		3303002000NRG24260520230634820 26/05/2023 SATRUPA 3303002WL014966 SATRUPA 00176 IDIB000B730 330 330 Processed 31/05/2023 1978031648 Mrs. SATRUPA BANJARE INDIAN BANK(607105)
9 BEMETARA CH-03-002-006-001/927
() 		3303002000NRG24260520230634819 26/05/2023 SURYAKANT BANJARE 3303002WL014966 SURYAKANT BANJARE 00176 IDIB000B730 330 330 Processed 31/05/2023 1978031647 Mr. SURYAKANT BANJARE INDIAN BANK(607105)
10 BEMETARA CH-03-002-006-001/945
() 		3303002000NRG24260520230634827 26/05/2023 SIVKUMARI 3303002WL014966 SIVKUMARI 00176 IDIB000B730 550 550 Processed 31/05/2023 1978031649 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
11 BEMETARA CH-03-002-006-001/954-D
() 		3303002000NRG24260520230634832 26/05/2023 PANKAJKUMAR 3303002WL014966 PANKAJKUMAR 00176 IDIB000B730 110 110 Processed 31/05/2023 1978031669 MASTER PANKAJ GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
12 BEMETARA CH-03-002-006-001/600
() 		3303002000NRG24260520230634796 26/05/2023 TIRITHBAI 3303002WL014966 TIRITHBAI 00354 PUNB0713600 110 110 Processed 31/05/2023 1978031667 RAJU KUMAR & TIRATH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
13 BEMETARA CH-03-002-006-001/602-B
() 		3303002000NRG24260520230634799 26/05/2023 YOGESH KUMAR 3303002WL014966 YOGESH KUMAR 00354 PUNB0724400 110 110 Processed 31/05/2023 1978031673 YOGESH ACHARYA S/O SALIKRAM ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
14 BEMETARA CH-03-002-006-001/175-A
() 		3303002000NRG24260520230634748 26/05/2023 AJAY 3303002WL014966 AJAY 00415 SBIN0005466 220 220 Processed 31/05/2023 1978031636 MR AJAY TANDAN STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-006-001/625
() 		3303002000NRG24260520230634802 26/05/2023 VIJAY KUMAR 3303002WL014966 VIJAY KUMAR 00415 SBIN0005466 110 110 Processed 31/05/2023 1978031631 VIJAYKUMAR SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-006-001/953-D
() 		3303002000NRG24260520230634830 26/05/2023 DAWAARAM 3303002WL014966 DAWAARAM 00415 SBIN0005466 110 110 Processed 31/05/2023 1978031642 Mr. DAUWARAM SAHU INDIAN BANK(607105)
17 BEMETARA CH-03-002-006-001/990-D
() 		3303002000NRG24260520230634842 26/05/2023 SANJAY SAHU 3303002WL014966 SANJAY SAHU 00415 SBIN0005466 110 110 Processed 31/05/2023 1978031643 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 550 550
18 BEMETARA CH-03-002-006-001/100-B
() 		3303002000NRG24260520230634726 26/05/2023 JANU RAM 3303002WL014966 JANU RAM 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031634 MR JANURAM YADAV STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-006-001/100-B
() 		3303002000NRG24260520230634727 26/05/2023 PURNIMA BAI YADAW 3303002WL014966 PURNIMA BAI YADAW 00415 SBIN0009330 440 440 Processed 31/05/2023 1978031599 MRS PURNIMA BAI YADAV STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-006-001/100019
() 		3303002000NRG24260520230634728 26/05/2023 BHAGWANTIN 3303002WL014966 BHAGWANTIN 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031600 MRS BHAGAVANTIN BAI DHRUV STATE BANK OF INDIA(508548)
21 BEMETARA CH-03-002-006-001/100027
() 		3303002000NRG24260520230634731 26/05/2023 TARAN 3303002WL014966 TARAN 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031581 MR TARAN DAS KHURLE STATE BANK OF INDIA(508548)
22 BEMETARA CH-03-002-006-001/1018
() 		3303002000NRG24260520230634732 26/05/2023 GOUTRIYA 3303002WL014966 GOUTRIYA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031644 MR GAUTARIHA RAM STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-006-001/112-A
() 		3303002000NRG24260520230634734 26/05/2023 AGARA BAI 3303002WL014966 AGARA BAI 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031628 MRS AAGRA GHRITLAHRE STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-006-001/112-A
() 		3303002000NRG24260520230634733 26/05/2023 BHOPENDRA KUMAR 3303002WL014966 BHOPENDRA KUMAR 00415 SBIN0009330 440 440 Processed 31/05/2023 1978031666 BHOPENDRA GHRITLAHARE KOTAK MAHINDRA BANK LTD(607420)
25 BEMETARA CH-03-002-006-001/134
() 		3303002000NRG24260520230634735 26/05/2023 bhopan 3303002WL014966 bhopan 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031579 MR BHUPAT SO LALARAM SATNAMI STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-006-001/134
() 		3303002000NRG24260520230634736 26/05/2023 kamlesh bai 3303002WL014966 kamlesh bai 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031574 MRS KAMLESH BANJARE STATE BANK OF INDIA(508548)
27 BEMETARA CH-03-002-006-001/139-C
() 		3303002000NRG24260520230634737 26/05/2023 BHEWAN 3303002WL014966 BHEWAN 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031577 MRS BHEVAN PRASAD STATE BANK OF INDIA(508548)
28 BEMETARA CH-03-002-006-001/139-C
() 		3303002000NRG24260520230634738 26/05/2023 PAWAN BAI 3303002WL014966 PAWAN BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031608 MRS PAWAN BAI KURRE STATE BANK OF INDIA(508548)
29 BEMETARA CH-03-002-006-001/167
() 		3303002000NRG24260520230634741 26/05/2023 GANGA RAM 3303002WL014966 GANGA RAM 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031575 MR GANGA RAM SATNAMI STATE BANK OF INDIA(508548)
30 BEMETARA CH-03-002-006-001/167
() 		3303002000NRG24260520230634740 26/05/2023 MUNNI 3303002WL014966 MUNNI 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031571 MRS MUNNI BAI STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-006-001/167-A
() 		3303002000NRG24260520230634742 26/05/2023 JAGESHWAR 3303002WL014966 JAGESHWAR 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031632 MR JAGESHWAR GHRITLAHARE STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-006-001/167-A
() 		3303002000NRG24260520230634743 26/05/2023 SHWETA 3303002WL014966 SHWETA 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031641 MISS SHWETA GHRITLAHRE STATE BANK OF INDIA(508548)
33 BEMETARA CH-03-002-006-001/171
() 		3303002000NRG24260520230634744 26/05/2023 MANNU 3303002WL014966 MANNU 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031573 MR MANNU ANANT STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-006-001/171
() 		3303002000NRG24260520230634745 26/05/2023 NIRMALA 3303002WL014966 NIRMALA 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031569 MRS SMT NIRMALA BAI WO MANNU SATNAMI STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-006-001/173
() 		3303002000NRG24260520230634747 26/05/2023 ASHA BAI 3303002WL014966 ASHA BAI 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031590 MRS ASHA BAI STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-006-001/173
() 		3303002000NRG24260520230634746 26/05/2023 MUNNI BAI 3303002WL014966 MUNNI BAI 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031663 MRS MUNNI BAI WO MANOHAR SATNAMI STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-006-001/200
() 		3303002000NRG24260520230634750 26/05/2023 SAVITRI 3303002WL014966 SAVITRI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031603 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-006-001/206
() 		3303002000NRG24260520230634751 26/05/2023 SHIVKUMARI 3303002WL014966 SHIVKUMARI 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031659 MRS SHIV KUMARI AAHIRE STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-006-001/23-A
() 		3303002000NRG24260520230634754 26/05/2023 AAJURAM 3303002WL014966 AAJURAM 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031583 MR AAJU RAM STATE BANK OF INDIA(508548)
40 BEMETARA CH-03-002-006-001/23-A
() 		3303002000NRG24260520230634752 26/05/2023 Himanshu 3303002WL014966 Himanshu 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031610 MR HIMANSHU KURRE STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-006-001/23-A
() 		3303002000NRG24260520230634753 26/05/2023 Mohni 3303002WL014966 Mohni 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031582 MISS MOHINI KURRE STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-006-001/23-B
() 		3303002000NRG24260520230634756 26/05/2023 SHANU BAI 3303002WL014966 SHANU BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031653 MRS SHANU BAI ANANT STATE BANK OF INDIA(508548)
43 BEMETARA CH-03-002-006-001/26-A
() 		3303002000NRG24260520230634757 26/05/2023 MAKHAN 3303002WL014966 MAKHAN 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031661 MR MAKHAN SO SWARUP MEHAR STATE BANK OF INDIA(508548)
44 BEMETARA CH-03-002-006-001/26-A
() 		3303002000NRG24260520230634758 26/05/2023 RAMKALI BAI 3303002WL014966 RAMKALI BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031662 MRS RAM KALI BAI STATE BANK OF INDIA(508548)
45 BEMETARA CH-03-002-006-001/27
() 		3303002000NRG24260520230634759 26/05/2023 BALLU 3303002WL014966 BALLU 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031576 MR BALDURAM DEDOREE STATE BANK OF INDIA(508548)
46 BEMETARA CH-03-002-006-001/278
() 		3303002000NRG24260520230634760 26/05/2023 DURGA GIRI 3303002WL014966 DURGA GIRI 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031629 MRS DURGA BAI GOSWAMY STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-006-001/317
() 		3303002000NRG24260520230634763 26/05/2023 lachami 3303002WL014966 lachami 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031592 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-006-001/317
() 		3303002000NRG24260520230634762 26/05/2023 ROHIT 3303002WL014966 ROHIT 00415 SBIN0009330 220 220 Processed 31/05/2023 1978031593 MR ROHIT SAHU STATE BANK OF INDIA(508548)
49 BEMETARA CH-03-002-006-001/318
() 		3303002000NRG24260520230634765 26/05/2023 nirmala 3303002WL014966 nirmala 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031617 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
50 BEMETARA CH-03-002-006-001/319
() 		3303002000NRG24260520230634766 26/05/2023 murari 3303002WL014966 murari 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031652 MR MURARI LAL SAHU STATE BANK OF INDIA(508548)
51 BEMETARA CH-03-002-006-001/319
() 		3303002000NRG24260520230634767 26/05/2023 surja 3303002WL014966 surja 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031589 MRS SOORJA BAI SAHOO STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-006-001/32-A
() 		3303002000NRG24260520230634769 26/05/2023 keja bai 3303002WL014966 keja bai 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031568 MRS KEJA BAI BAI STATE BANK OF INDIA(508548)
53 BEMETARA CH-03-002-006-001/32-A
() 		3303002000NRG24260520230634768 26/05/2023 LALJEE 3303002WL014966 LALJEE 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031572 MR LAL JI MEHAR SO PREMA MEHAR STATE BANK OF INDIA(508548)
54 BEMETARA CH-03-002-006-001/334
() 		3303002000NRG24260520230634771 26/05/2023 PARWAT 3303002WL014966 PARWAT 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031595 Mr. PARVAT KHURLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-006-001/334
() 		3303002000NRG24260520230634772 26/05/2023 TIRITH 3303002WL014966 TIRITH 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031570 MRS TIRITH BAI KHURLE STATE BANK OF INDIA(508548)
56 BEMETARA CH-03-002-006-001/37-A
() 		3303002000NRG24260520230634776 26/05/2023 JAMUNA BAI 3303002WL014966 JAMUNA BAI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031664 MRS JHAMAN BAI WO GANGADIN STATE BANK OF INDIA(508548)
57 BEMETARA CH-03-002-006-001/392
() 		3303002000NRG24260520230634778 26/05/2023 DAYALDAS 3303002WL014966 DAYALDAS 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031601 MR DYALDAS STATE BANK OF INDIA(508548)
58 BEMETARA CH-03-002-006-001/392
() 		3303002000NRG24260520230634779 26/05/2023 SANTOSHI 3303002WL014966 SANTOSHI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031622 MRS SANTOSHI BAI SATNAMI STATE BANK OF INDIA(508548)
59 BEMETARA CH-03-002-006-001/4-A
() 		3303002000NRG24260520230634781 26/05/2023 RUKHMANI 3303002WL014966 RUKHMANI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031656 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
60 BEMETARA CH-03-002-006-001/4-A
() 		3303002000NRG24260520230634780 26/05/2023 SANKAR 3303002WL014966 SANKAR 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031606 MR SHANKAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
61 BEMETARA CH-03-002-006-001/407
() 		3303002000NRG24260520230634783 26/05/2023 ESHWAR 3303002WL014966 ESHWAR 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031616 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
62 BEMETARA CH-03-002-006-001/407
() 		3303002000NRG24260520230634784 26/05/2023 RAMBHA BAI 3303002WL014966 RAMBHA BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031651 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
63 BEMETARA CH-03-002-006-001/413
() 		3303002000NRG24260520230634788 26/05/2023 AADITYA 3303002WL014966 AADITYA 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031630 MR ADITYA SAHU STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-006-001/413
() 		3303002000NRG24260520230634786 26/05/2023 AMOLA BAI 3303002WL014966 AMOLA BAI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031626 MRS AMOLA BAI STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-006-001/413
() 		3303002000NRG24260520230634787 26/05/2023 ANUJA BAI 3303002WL014966 ANUJA BAI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031627 MRS ANUJA BAI SAHU STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-006-001/413
() 		3303002000NRG24260520230634785 26/05/2023 GYARAM 3303002WL014966 GYARAM 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031625 Mr. GAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-006-001/420-A
() 		3303002000NRG24260520230634789 26/05/2023 SHOBHA 3303002WL014966 SHOBHA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031609 MR SHOBHARAM SAHOO STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-006-001/425
() 		3303002000NRG24260520230634790 26/05/2023 GOPAL 3303002WL014966 GOPAL 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031654 MR GOPAL DHRUV STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-006-001/425
() 		3303002000NRG24260520230634791 26/05/2023 SAKUN BAI 3303002WL014966 SAKUN BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031655 MRS SHANKUN BAI DHRUV STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-006-001/433
() 		3303002000NRG24260520230634792 26/05/2023 ANITA 3303002WL014966 ANITA 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031613 MRS ANITA BAI KURRE STATE BANK OF INDIA(508548)
71 BEMETARA CH-03-002-006-001/433
() 		3303002000NRG24260520230634793 26/05/2023 VIJAY 3303002WL014966 VIJAY 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031638 MR VIJAY KURREY STATE BANK OF INDIA(508548)
72 BEMETARA CH-03-002-006-001/59-C
() 		3303002000NRG24260520230634795 26/05/2023 LATA BAI 3303002WL014966 LATA BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031585 MRS LATA BAI NUT STATE BANK OF INDIA(508548)
73 BEMETARA CH-03-002-006-001/59-C
() 		3303002000NRG24260520230634794 26/05/2023 RAMCHAND 3303002WL014966 RAMCHAND 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031605 RAMCHAND . KOTAK MAHINDRA BANK LTD(607420)
74 BEMETARA CH-03-002-006-001/611
() 		3303002000NRG24260520230634800 26/05/2023 SUMINTRA BAI 3303002WL014966 SUMINTRA BAI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031578 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
75 BEMETARA CH-03-002-006-001/624
() 		3303002000NRG24260520230634801 26/05/2023 RITHA DHRUV 3303002WL014966 RITHA DHRUV 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031640 MISS RITHA RITHA STATE BANK OF INDIA(508548)
76 BEMETARA CH-03-002-006-001/665-C
() 		3303002000NRG24260520230634804 26/05/2023 BHURA 3303002WL014966 BHURA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031650 MRS BADURA BAI STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-006-001/702
() 		3303002000NRG24260520230634806 26/05/2023 aanad kumar 3303002WL014966 aanad kumar 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031657 MR ANAND KUMAR BANJARE STATE BANK OF INDIA(508548)
78 BEMETARA CH-03-002-006-001/702
() 		3303002000NRG24260520230634807 26/05/2023 kavita bai 3303002WL014966 kavita bai 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031658 MRS KAVITA BAI SATNAMI STATE BANK OF INDIA(508548)
79 BEMETARA CH-03-002-006-001/8-A
() 		3303002000NRG24260520230634808 26/05/2023 PYARE LAL 3303002WL014966 PYARE LAL 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031660 MR PYARELAL DONDE STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-006-001/8-A
() 		3303002000NRG24260520230634809 26/05/2023 REKHA 3303002WL014966 REKHA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031612 MRS REKHA BAI DAUNDE STATE BANK OF INDIA(508548)
81 BEMETARA CH-03-002-006-001/812-A
() 		3303002000NRG24260520230634811 26/05/2023 gajju 3303002WL014966 gajju 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031633 MR GAJJU PRASAD STATE BANK OF INDIA(508548)
82 BEMETARA CH-03-002-006-001/82-A
() 		3303002000NRG24260520230634813 26/05/2023 BISHAHU DRUV 3303002WL014966 BISHAHU DRUV 00415 SBIN0009330 440 440 Processed 31/05/2023 1978031580 MR BISAHU RAM DHRUV STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-006-001/82-A
() 		3303002000NRG24260520230634814 26/05/2023 DURDESHI 3303002WL014966 DURDESHI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031594 MR DURDESHIRAM DHRUV STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-006-001/82-A
() 		3303002000NRG24260520230634812 26/05/2023 SEETA 3303002WL014966 SEETA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031602 MRS SITA BAI DHRUV STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-006-001/82-A
() 		3303002000NRG24260520230634815 26/05/2023 SUKHIYA 3303002WL014966 SUKHIYA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031596 MRS SUKHIYA BAI DHRUV STATE BANK OF INDIA(508548)
86 BEMETARA CH-03-002-006-001/911-B
() 		3303002000NRG24260520230634817 26/05/2023 kumesh yadaw 3303002WL014966 kumesh yadaw 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031611 MR KUMESH YADAV STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-006-001/911-B
() 		3303002000NRG24260520230634818 26/05/2023 pushpa 3303002WL014966 pushpa 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031619 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-006-001/936-B
() 		3303002000NRG24260520230634822 26/05/2023 ANPURNA 3303002WL014966 ANPURNA 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031621 MRS ANNAPURNA BAI SAHU STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-006-001/936-B
() 		3303002000NRG24260520230634821 26/05/2023 RAMADHAR 3303002WL014966 RAMADHAR 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031584 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-006-001/937-B
() 		3303002000NRG24260520230634823 26/05/2023 CHANDRAMAN 3303002WL014966 CHANDRAMAN 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031620 MR CHANDRAMAN SAHU STATE BANK OF INDIA(508548)
91 BEMETARA CH-03-002-006-001/937-B
() 		3303002000NRG24260520230634824 26/05/2023 RADHA BAI 3303002WL014966 RADHA BAI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031614 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
92 BEMETARA CH-03-002-006-001/938-B
() 		3303002000NRG24260520230634825 26/05/2023 URBASHI 3303002WL014966 URBASHI 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031618 MRS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
93 BEMETARA CH-03-002-006-001/945
() 		3303002000NRG24260520230634826 26/05/2023 nadu 3303002WL014966 nadu 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031607 MR NAND RAM SAHU STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-006-001/948
() 		3303002000NRG24260520230634829 26/05/2023 NILU 3303002WL014966 NILU 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031635 MISS NILU YADAV STATE BANK OF INDIA(508548)
95 BEMETARA CH-03-002-006-001/948
() 		3303002000NRG24260520230634828 26/05/2023 PRAMILA 3303002WL014966 PRAMILA 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031588 MRS PERMILA BAI STATE BANK OF INDIA(508548)
96 BEMETARA CH-03-002-006-001/961
() 		3303002000NRG24260520230634833 26/05/2023 BHAIYARAM 3303002WL014966 BHAIYARAM 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031591 MR BHAIYA RAM DHRUW STATE BANK OF INDIA(508548)
97 BEMETARA CH-03-002-006-001/963
() 		3303002000NRG24260520230634834 26/05/2023 JALESHWAr 3303002WL014966 JALESHWAr 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031615 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
98 BEMETARA CH-03-002-006-001/963
() 		3303002000NRG24260520230634835 26/05/2023 PUSHPA 3303002WL014966 PUSHPA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031624 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-006-001/976
() 		3303002000NRG24260520230634837 26/05/2023 DEVKI 3303002WL014966 DEVKI 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031587 MRS DAVAKI BAI SAHU STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-006-001/976
() 		3303002000NRG24260520230634836 26/05/2023 ISWAR 3303002WL014966 ISWAR 00415 SBIN0009330 440 440 Processed 31/05/2023 1978031586 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
101 BEMETARA CH-03-002-006-001/977
() 		3303002000NRG24260520230634839 26/05/2023 GEETA 3303002WL014966 GEETA 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031598 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-006-001/977
() 		3303002000NRG24260520230634838 26/05/2023 RAMAWTAR 3303002WL014966 RAMAWTAR 00415 SBIN0009330 660 660 Processed 31/05/2023 1978031597 MR RAMAVATAR SAHU STATE BANK OF INDIA(508548)
103 BEMETARA CH-03-002-006-001/989-C
() 		3303002000NRG24260520230634841 26/05/2023 TIRITHRAM 3303002WL014966 TIRITHRAM 00415 SBIN0009330 550 550 Processed 31/05/2023 1978031604 MR TIRITH RAM SAHU STATE BANK OF INDIA(508548)
104 BEMETARA CH-03-002-006-001/992-C
() 		3303002000NRG24260520230634844 26/05/2023 NAGENDRA YADAW 3303002WL014966 NAGENDRA YADAW 00415 SBIN0009330 110 110 Processed 31/05/2023 1978031623 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 39160 39160
105 BEMETARA CH-03-002-006-001/602
() 		3303002000NRG24260520230634798 26/05/2023 RAJU KUMAR 3303002WL014966 RAJU KUMAR 00415 SBIN0030398 110 110 Processed 31/05/2023 1978031637 MR RAJU TANDAN STATE BANK OF INDIA(508548)
SubTotal 110 110
106 BEMETARA CH-03-002-006-001/348
() 		3303002000NRG24260520230634774 26/05/2023 MEHATRU 3303002WL014966 MEHATRU 00468 UBIN0829773 660 660 Processed 31/05/2023 1978031665 MAHETTRU RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 660 660
107 BEMETARA CH-03-002-006-001/139-C
() 		3303002000NRG24260520230634739 26/05/2023 DINESHWARI 3303002WL014966 DINESHWARI 00688 FINO0001553 660 660 Processed 31/05/2023 1978031567 MISS DANESHWARI DANESHWARI STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 45650 45650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_260523APB_FTO_121039 Bank of Baroda BARB0DBBEME BEMETARA 110
2 BEMETARA CH3303002_260523APB_FTO_121039 Central Bank Of India CBIN0283497 SUPELA BHILAI 110
3 BEMETARA CH3303002_260523APB_FTO_121039 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 770
4 BEMETARA CH3303002_260523APB_FTO_121039 Indian Bank IDIB000B730 Bemetara 3300
5 BEMETARA CH3303002_260523APB_FTO_121039 Punjab National Bank PUNB0713600 BHILAI CURRENCY CHEST 110
6 BEMETARA CH3303002_260523APB_FTO_121039 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 110
7 BEMETARA CH3303002_260523APB_FTO_121039 State Bank of India SBIN0005466 NAWAGARH 550
8 BEMETARA CH3303002_260523APB_FTO_121039 State Bank of India SBIN0009330 CHHIRHA 39160
9 BEMETARA CH3303002_260523APB_FTO_121039 State Bank of India SBIN0030398 NEHRU NAGAR CHOWK,BHILAI 110
10 BEMETARA CH3303002_260523APB_FTO_121039 Union Bank of India UBIN0829773 Bemetera 660
11 BEMETARA CH3303002_260523APB_FTO_121039 Fino Payments Bank Ltd FINO0001553 byron bazar 660

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