Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_130923APB_FTO_266849
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-03-002-036-002/465
() 		3303002000NRG24130920231535540 13/09/2023 DHANESHVARI 3303002WL049403 DHANESHVARI 00045 BARB0BEMETA 1105 1105 Processed 21/09/2023 5784851742 DHANESHWARI YADAV WO BANK OF BARODA(606985)
2 BEMETARA CH-03-002-039-002/10058
() 		3303002000NRG24130920231535609 13/09/2023 BEDU RAM 3303002WL049414 BEDU RAM 00045 BARB0BEMETA 3060 3060 Processed 21/09/2023 5784851763 BEDU SAHU S O SADHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-039-002/10058
() 		3303002000NRG24130920231535608 13/09/2023 SADHURAM 3303002WL049414 SADHURAM 00045 BARB0BEMETA 3060 3060 Processed 21/09/2023 5784851762 Mr. SADHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-065-001/124
() 		3303002000NRG24130920231535531 13/09/2023 YASODA BAI 3303002WL049400 YASODA BAI 00045 BARB0BEMETA 1326 1326 Processed 21/09/2023 5784851774 DASHODA YADAV BANK OF BARODA(606985)
5 BEMETARA CH-03-002-080-001/10022
() 		3303002000NRG24130920231535477 13/09/2023 kumari 3303002WL049393 kumari 00045 BARB0BEMETA 2652 2652 Processed 21/09/2023 5784851773 KUMARILOHAR BANK OF BARODA(606985)
6 BEMETARA CH-03-002-080-001/10022
() 		3303002000NRG24130920231535476 13/09/2023 SURESH 3303002WL049393 SURESH 00045 BARB0BEMETA 2652 2652 Processed 21/09/2023 5784851743 SURESH UNION BANK OF INDIA(508500)
7 BEMETARA CH-03-002-080-001/10121
() 		3303002000NRG24130920231535478 13/09/2023 parmeshwar 3303002WL049393 parmeshwar 00045 BARB0BEMETA 2448 2448 Processed 21/09/2023 5784851788 PARMESHVAR MANGLOO P BANK OF BARODA(606985)
8 BEMETARA CH-03-002-084-001/10089-A
() 		3303002000NRG24130920231535105 13/09/2023 NIRA BAI 3303002WL049334 NIRA BAI 00045 BARB0BEMETA 852 852 Processed 21/09/2023 5784851771 NEERA BAI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24130920231535107 13/09/2023 KUNTI BAI 3303002WL049334 KUNTI BAI 00045 BARB0BEMETA 852 852 Processed 21/09/2023 5784851772 KUNTI SAHU BANK OF BARODA(606985)
SubTotal 18007 18007
10 BEMETARA CH-03-002-034-001/321-A
() 		3303002000NRG24130920231535474 13/09/2023 PANCHURAM 3303002WL049392 PANCHURAM 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784851785 Mr. PANCHURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-039-002/105
() 		3303002000NRG24130920231535610 13/09/2023 MINA 3303002WL049414 MINA 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784851759 MINA BAI SAHU UCO BANK(607066)
12 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24130920231535614 13/09/2023 SANTRAM 3303002WL049414 SANTRAM 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784851760 Mr. SANT RAM YADAV S/O BULTU RAM YADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24130920231535615 13/09/2023 SUMRIN 3303002WL049414 SUMRIN 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784851761 SUMRIT BAI WI SANTRA BANK OF BARODA(606985)
SubTotal 12240 12240
14 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG24130920231535647 13/09/2023 NEWARI BAI 3303002WL049419 NEWARI BAI 00048 BKID0009325 1547 1547 Processed 21/09/2023 5784851764 NEWARI W/O BHADDAN BANK OF INDIA(508505)
SubTotal 1547 1547
15 BEMETARA CH-03-002-034-001/204
() 		3303002000NRG24130920231535473 13/09/2023 JANIYA BAI 3303002WL049392 JANIYA BAI 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784851770 JANIYA BAI CANARA BANK(508532)
SubTotal 3060 3060
16 BEMETARA CH-03-002-012-001/162
() 		3303002000NRG24130920231535630 13/09/2023 SHREE RAM 3303002WL049417 SHREE RAM 00093 CRGB0008114 3315 3315 Processed 21/09/2023 5784851787 Mr. SHRIRAM NISHAD S/O SARJU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-012-002/529
() 		3303002000NRG24130920231535631 13/09/2023 AASHISH 3303002WL049417 AASHISH 00093 CRGB0008114 3060 3060 Processed 21/09/2023 5784851755 ASHISH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-012-003/210-A
() 		3303002000NRG24130920231535632 13/09/2023 AMRIKA 3303002WL049417 AMRIKA 00093 CRGB0008114 3315 3315 Processed 21/09/2023 5784851768 Mrs. AMRIKA BAI W/O KULESHWAR SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-012-003/283
() 		3303002000NRG24130920231535633 13/09/2023 INDAL 3303002WL049417 INDAL 00093 CRGB0008114 3315 3315 Processed 21/09/2023 5784851767 Mr. INDAL SINGH S/O DUKHUWA RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24130920231535547 13/09/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL049406 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 2520 2520 Processed 21/09/2023 5784851765 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-015-001/137-A
() 		3303002000NRG24130920231535542 13/09/2023 USHA BAI 3303002WL049404 USHA BAI 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851748 USHA BAI INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-015-001/137-A
() 		3303002000NRG24130920231535541 13/09/2023 VISHWANATH 3303002WL049404 VISHWANATH 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851747 VISVANATH INDIAN OVERSEAS BANK(508541)
23 BEMETARA CH-03-002-015-001/150
() 		3303002000NRG24130920231535479 13/09/2023 NAGIN 3303002WL049394 NAGIN 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851750 NAGINA BAI / MAHARAJI CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-015-001/156
() 		3303002000NRG24130920231535480 13/09/2023 GHANSHAYAM 3303002WL049394 GHANSHAYAM 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851751 GHANASHYAM INDIAN OVERSEAS BANK(508541)
25 BEMETARA CH-03-002-015-001/156
() 		3303002000NRG24130920231535481 13/09/2023 LALITA 3303002WL049394 LALITA 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851749 LALITA BAI / JIWAN LAL CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-015-001/36
() 		3303002000NRG24130920231535544 13/09/2023 HEMIN 3303002WL049404 HEMIN 00093 CRGB0008114 1547 1547 Processed 21/09/2023 5784851786 HEMIN INDIAN OVERSEAS BANK(508541)
SubTotal 24807 24807
27 BEMETARA CH-03-002-025-001/446
() 		3303002000NRG24130920231535572 13/09/2023 JAGDISH PRASAD CHANDRAKAR 3303002WL049410 JAGDISH PRASAD CHANDRAKAR 00093 CRGB0008132 1326 1326 Processed 21/09/2023 5784851746 Mr. JAGDISH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-027-002/33
() 		3303002000NRG24130920231535574 13/09/2023 GEETA 3303002WL049410 GEETA 00093 CRGB0008132 1326 1326 Processed 21/09/2023 5784851753 Mrs. GEETA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-027-002/33
() 		3303002000NRG24130920231535576 13/09/2023 REKHA 3303002WL049410 REKHA 00093 CRGB0008132 1326 1326 Processed 21/09/2023 5784851758 Mrs. REKHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-027-002/33
() 		3303002000NRG24130920231535573 13/09/2023 THIRTHU 3303002WL049410 THIRTHU 00093 CRGB0008132 1326 1326 Processed 21/09/2023 5784851752 TIRTHU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
31 BEMETARA CH-03-002-084-001/10052-A
() 		3303002000NRG24130920231535645 13/09/2023 SONA BAI 3303002WL049419 SONA BAI 00093 CRGB0008173 1547 1547 Processed 21/09/2023 5784851757 Mrs. SAVANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-084-001/10052-A
() 		3303002000NRG24130920231535643 13/09/2023 SUKHIYA BAI 3303002WL049419 SUKHIYA BAI 00093 CRGB0008173 1547 1547 Processed 21/09/2023 5784851756 Mrs. SUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG24130920231535646 13/09/2023 BHADDAN NISHAD 3303002WL049419 BHADDAN NISHAD 00093 CRGB0008173 1547 1547 Processed 21/09/2023 5784851766 Mr. BHADDAN S/OLATE SONSAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG24130920231535106 13/09/2023 BIHARI SAHU 3303002WL049334 BIHARI SAHU 00093 CRGB0008173 852 852 Processed 21/09/2023 5784851754 Mr. BIHARI SAHU S/O MANTRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5493 5493
35 BEMETARA CH-03-002-008-003/12
() 		3303002000NRG24130920231535484 13/09/2023 DIPA BAI 3303002WL049395 DIPA BAI 00354 PUNB0197110 3060 3060 Processed 21/09/2023 5784851792 DIPA BAI W/O TIKARAM PUNJAB NATIONAL BANK(508568)
36 BEMETARA CH-03-002-008-003/12
() 		3303002000NRG24130920231535485 13/09/2023 TIKARAM 3303002WL049395 TIKARAM 00354 PUNB0197110 3060 3060 Processed 21/09/2023 5784851791 TIKARAM S/O TATUL PUNJAB NATIONAL BANK(508568)
37 BEMETARA CH-03-002-008-003/159
() 		3303002000NRG24130920231535726 13/09/2023 kaoshaliya 3303002WL049431 kaoshaliya 00354 PUNB0197110 3315 3315 Processed 21/09/2023 5784851783 KAUSHILYA NISHAD W O DHANUK NISHAD PUNJAB NATIONAL BANK(508568)
38 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24130920231535487 13/09/2023 DASHODA 3303002WL049395 DASHODA 00354 PUNB0197110 3060 3060 Processed 21/09/2023 5784851782 DASHODA W/O DAWANRAM MARKAM PUNJAB NATIONAL BANK(508568)
39 BEMETARA CH-03-002-008-003/18
() 		3303002000NRG24130920231535488 13/09/2023 DAWAN 3303002WL049395 DAWAN 00354 PUNB0197110 2040 2040 Processed 21/09/2023 5784851793 DAWAN PUNJAB NATIONAL BANK(508568)
40 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24130920231535490 13/09/2023 SUKHMATI 3303002WL049395 SUKHMATI 00354 PUNB0197110 3060 3060 Processed 21/09/2023 5784851734 SUKHMATI MARKAM PUNJAB NATIONAL BANK(508568)
41 BEMETARA CH-03-002-008-003/78
() 		3303002000NRG24130920231535727 13/09/2023 BAISAKHI 3303002WL049431 BAISAKHI 00354 PUNB0197110 3060 3060 Processed 21/09/2023 5784851790 BAISHAKHIN MARKAM W/O DEURAM MARKAM PUNJAB NATIONAL BANK(508568)
42 BEMETARA CH-03-002-008-003/78
() 		3303002000NRG24130920231535728 13/09/2023 DEURAM 3303002WL049431 DEURAM 00354 PUNB0197110 3060 3060 Rejected 21/09/2023 5784851735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23715 23715
43 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24130920231535549 13/09/2023 GOVIND VERMA 3303002WL049406 GOVIND VERMA 00415 SBIN0000296 2520 2520 Processed 21/09/2023 5784851775 GOVIND PRASAD VERMA BANK OF BARODA(606985)
SubTotal 2520 2520
44 BEMETARA CH-03-002-008-003/159
() 		3303002000NRG24130920231535725 13/09/2023 dhanuf ram 3303002WL049431 dhanuf ram 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784851741 MR DHANUK NISHAD STATE BANK OF INDIA(508548)
45 BEMETARA CH-03-002-008-003/24-A
() 		3303002000NRG24130920231535491 13/09/2023 DINESH 3303002WL049395 DINESH 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784851740 MR DINESH RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 6375 6375
46 BEMETARA CH-03-002-005-001/150
() 		3303002000NRG24130920231535545 13/09/2023 punath 3303002WL049405 punath 00415 SBIN0009330 1632 1632 Processed 21/09/2023 5784851789 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-006-001/36
() 		3303002000NRG24130920231535566 13/09/2023 kamla bai 3303002WL049408 kamla bai 00415 SBIN0009330 408 408 Processed 21/09/2023 5784851779 MRS KAMLA BAI WO DHAN SINGH STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-006-001/620
() 		3303002000NRG24130920231535567 13/09/2023 KANSHI RAM SATNAMI 3303002WL049408 KANSHI RAM SATNAMI 00415 SBIN0009330 408 408 Processed 21/09/2023 5784851776 MR KASHI RAM KRURE STATE BANK OF INDIA(508548)
49 BEMETARA CH-03-002-007-002/1005
() 		3303002000NRG24130920231535108 13/09/2023 kumar 3303002WL049335 kumar 00415 SBIN0009330 2856 2856 Processed 21/09/2023 5784851778 MR KUMAR SATNAMI STATE BANK OF INDIA(508548)
50 BEMETARA CH-03-002-008-001/122
() 		3303002000NRG24130920231535722 13/09/2023 TOPSINGH 3303002WL049431 TOPSINGH 00415 SBIN0009330 3060 3060 Rejected 21/09/2023 5784851739 Aadhaar Number not Mapped to Account Number
51 BEMETARA CH-03-002-008-003/14-A
() 		3303002000NRG24130920231535486 13/09/2023 kuwariya 3303002WL049395 kuwariya 00415 SBIN0009330 3060 3060 Processed 21/09/2023 5784851777 MRS KUNWARIA BAI STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24130920231535489 13/09/2023 OMKAR SINGH 3303002WL049395 OMKAR SINGH 00415 SBIN0009330 3060 3060 Processed 21/09/2023 5784851737 ONKARSINGH MARKAM ICICI BANK LTD(508534)
53 BEMETARA CH-03-002-008-003/24-A
() 		3303002000NRG24130920231535492 13/09/2023 NEMIN 3303002WL049395 NEMIN 00415 SBIN0009330 3060 3060 Processed 21/09/2023 5784851738 MR NEMIN BAI STATE BANK OF INDIA(508548)
SubTotal 17544 17544
54 BEMETARA CH-03-002-036-002/465
() 		3303002000NRG24130920231535539 13/09/2023 SUKDEV 3303002WL049403 SUKDEV 00462 UCBA0002836 1547 1547 Processed 21/09/2023 5784851780 SUKDEV ADAV UCO BANK(607066)
55 BEMETARA CH-03-002-039-002/105
() 		3303002000NRG24130920231535611 13/09/2023 PRAMILA 3303002WL049414 PRAMILA 00462 UCBA0002836 3060 3060 Processed 21/09/2023 5784851736 Miss. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-084-001/10089-A
() 		3303002000NRG24130920231535104 13/09/2023 BARATU SAHU 3303002WL049334 BARATU SAHU 00462 UCBA0002836 852 852 Processed 21/09/2023 5784851781 Mr. BARATU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5459 5459
57 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24130920231535546 13/09/2023 Champeshwar 3303002WL049406 Champeshwar 00468 UBIN0568040 2520 2520 Processed 21/09/2023 5784851745 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
58 BEMETARA CH-03-002-084-001/10052-A
() 		3303002000NRG24130920231535644 13/09/2023 PUSAU RAM 3303002WL049419 PUSAU RAM 00468 UBIN0568040 1547 1547 Processed 21/09/2023 5784851769 PUSAOO YADAV SO BEDOO UNION BANK OF INDIA(508500)
59 BEMETARA CH-03-002-084-001/10052-A
() 		3303002000NRG24130920231535642 13/09/2023 SUKHAU YADAV 3303002WL049419 SUKHAU YADAV 00468 UBIN0568040 1547 1547 Processed 21/09/2023 5784851744 SUKHAU RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 5614 5614
60 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24130920231535548 13/09/2023 ARJUN 3303002WL049406 ARJUN 00691 IPOS0000001 2520 2520 Processed 21/09/2023 5784851784 ARJUN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 134205 134205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_130923APB_FTO_266849 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 18007
2 BEMETARA CH3303002_130923APB_FTO_266849 Bank of Baroda BARB0DBBEME BEMETARA 12240
3 BEMETARA CH3303002_130923APB_FTO_266849 Bank of India BKID0009325 BEMETARA 1547
4 BEMETARA CH3303002_130923APB_FTO_266849 Canara Bank CNRB0005204 BEMETARA 3060
5 BEMETARA CH3303002_130923APB_FTO_266849 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 24807
6 BEMETARA CH3303002_130923APB_FTO_266849 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 5304
7 BEMETARA CH3303002_130923APB_FTO_266849 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 5493
8 BEMETARA CH3303002_130923APB_FTO_266849 Punjab National Bank PUNB0197110 Bemetra 23715
9 BEMETARA CH3303002_130923APB_FTO_266849 State Bank of India SBIN0000296 BEMETRA 2520
10 BEMETARA CH3303002_130923APB_FTO_266849 State Bank of India SBIN0005466 NAWAGARH 6375
11 BEMETARA CH3303002_130923APB_FTO_266849 State Bank of India SBIN0009330 CHHIRHA 17544
12 BEMETARA CH3303002_130923APB_FTO_266849 UCO Bank UCBA0002836 BEMETRA 5459
13 BEMETARA CH3303002_130923APB_FTO_266849 Union Bank of India UBIN0568040 BEMETARA 5614
14 BEMETARA CH3303002_130923APB_FTO_266849 India Post Payments Bank IPOS0000001 Bemetara 2520

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