Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_290923APB_FTO_282492
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-03-002-039-002/10058
() 		3303002000NRG24290920231557264 29/09/2023 SADHURAM 3303002WL052698 SADHURAM 00045 BARB0BEMETA 408 408 Processed 10/11/2023 7344932343 Mr. SADHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
2 BEMETARA CH-03-002-017-001/266
() 		3303002000NRG24290920231556609 29/09/2023 RAJKUMARI 3303002WL052573 RAJKUMARI 00045 BARB0DBBEME 1020 1020 Processed 11/11/2023 7344932324 RAJKUMARI SAHOO BANK OF BARODA(606985)
3 BEMETARA CH-03-002-039-002/208
() 		3303002000NRG24290920231557265 29/09/2023 DILESHWAR 3303002WL052698 DILESHWAR 00045 BARB0DBBEME 612 612 Processed 10/11/2023 7344932358 Mrs. AMRIT BAI & DILESHAR W/O SAIRAM & D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24290920231557267 29/09/2023 KUNVARIYA 3303002WL052698 KUNVARIYA 00045 BARB0DBBEME 1020 1020 Processed 11/11/2023 7344932335 KUVARIYA BAI WO BHAG BANK OF BARODA(606985)
5 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24290920231557269 29/09/2023 SANTRAM 3303002WL052698 SANTRAM 00045 BARB0DBBEME 816 816 Processed 10/11/2023 7344932344 Mr. SANT RAM YADAV SO BULTU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3468 3468
6 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24290920231557266 29/09/2023 BHAGVATI 3303002WL052698 BHAGVATI 00078 CNRB0005204 1020 1020 Processed 10/11/2023 7344932355 Mr. BHAGWATI YADAV S/O PUHUP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24290920231557268 29/09/2023 narayan 3303002WL052698 narayan 00078 CNRB0005204 1020 1020 Processed 10/11/2023 7344932325 NARAYAN YADAV SO BHAGWATI YADAV UNION BANK OF INDIA(508500)
SubTotal 2040 2040
8 BEMETARA CH-03-002-010-001/23
() 		3303002000NRG24270920231556001 29/09/2023 SAWANT SAHU 3303002WL052477 SAWANT SAHU 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932329 Mr. SAVAT S/O DHANUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-017-001/103
() 		3303002000NRG24290920231556605 29/09/2023 DHANRAM 3303002WL052573 DHANRAM 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932337 GHANRAM / BAHATRA CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-017-001/103
() 		3303002000NRG24290920231556604 29/09/2023 hembai 3303002WL052573 hembai 00093 CRGB0008114 204 204 Processed 10/11/2023 7344932330 HEMBAI / GHANRAM CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-017-001/105
() 		3303002000NRG24290920231556606 29/09/2023 gangotri bai 3303002WL052573 gangotri bai 00093 CRGB0008114 663 663 Processed 10/11/2023 7344932361 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-017-001/121
() 		3303002000NRG24290920231556607 29/09/2023 baijuram 3303002WL052573 baijuram 00093 CRGB0008114 408 408 Processed 10/11/2023 7344932336 Mr. BAIJURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 BEMETARA CH-03-002-017-001/202
() 		3303002000NRG24290920231556622 29/09/2023 urmila 3303002WL052577 urmila 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932338 URMILA BAI RAMNUJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-017-001/215
() 		3303002000NRG24290920231556623 29/09/2023 milan bai 3303002WL052577 milan bai 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932327 Mrs. MILAN BAI W/O SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-017-001/284
() 		3303002000NRG24290920231556626 29/09/2023 Ashok 3303002WL052577 Ashok 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932340 Mr. ASHOK KUMAR S/O JEEVDHAN DUBEY . CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-017-001/287
() 		3303002000NRG24290920231556643 29/09/2023 RAMSILA 3303002WL052579 RAMSILA 00093 CRGB0008114 1105 1105 Processed 10/11/2023 7344932326 Mrs. RAMSHILA BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-017-001/287
() 		3303002000NRG24290920231556642 29/09/2023 RAMSINGH SAHU 3303002WL052579 RAMSINGH SAHU 00093 CRGB0008114 221 221 Processed 10/11/2023 7344932339 Mr. RAM SINGH S/O FIRANTA . CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-017-001/305
() 		3303002000NRG24290920231556644 29/09/2023 faguram 3303002WL052579 faguram 00093 CRGB0008114 1105 1105 Processed 10/11/2023 7344932352 FAAGURAM / RAMLAL CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-017-001/305
() 		3303002000NRG24290920231556645 29/09/2023 pyari bai 3303002WL052579 pyari bai 00093 CRGB0008114 1105 1105 Processed 10/11/2023 7344932351 PYARI BAI / FAGU . CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-017-001/329
() 		3303002000NRG24290920231556628 29/09/2023 TATU RAM 3303002WL052577 TATU RAM 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932350 TATU SAHU / BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-017-001/34
() 		3303002000NRG24290920231556647 29/09/2023 champa 3303002WL052579 champa 00093 CRGB0008114 221 221 Processed 10/11/2023 7344932349 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-017-001/34
() 		3303002000NRG24290920231556646 29/09/2023 chintram 3303002WL052579 chintram 00093 CRGB0008114 1105 1105 Processed 10/11/2023 7344932353 CHITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-017-001/344
() 		3303002000NRG24290920231556630 29/09/2023 JHUMMAN BAI 3303002WL052577 JHUMMAN BAI 00093 CRGB0008114 204 204 Processed 10/11/2023 7344932347 Mrs. JHUMMAN BAI W/O RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-017-001/367
() 		3303002000NRG24290920231556610 29/09/2023 pekhan 3303002WL052573 pekhan 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932331 PEKHAN . CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-017-001/367
() 		3303002000NRG24290920231556611 29/09/2023 sushila 3303002WL052573 sushila 00093 CRGB0008114 204 204 Processed 10/11/2023 7344932360 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-017-001/418
() 		3303002000NRG24290920231556612 29/09/2023 SHANKAR SAHU 3303002WL052573 SHANKAR SAHU 00093 CRGB0008114 816 816 Processed 10/11/2023 7344932346 SHANKAR SAHU S/O BAIJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-017-001/45
() 		3303002000NRG24290920231556648 29/09/2023 RUKHMANI 3303002WL052579 RUKHMANI 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932328 Mrs. RUKMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-017-001/53
() 		3303002000NRG24290920231556614 29/09/2023 devnath 3303002WL052573 devnath 00093 CRGB0008114 204 204 Processed 10/11/2023 7344932354 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-017-001/53
() 		3303002000NRG24290920231556613 29/09/2023 parvati 3303002WL052573 parvati 00093 CRGB0008114 1020 1020 Processed 10/11/2023 7344932359 PARWATIBAI DEVNATH CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24290920231557368 29/09/2023 JITENDRA KUMAR 3303002WL052717 JITENDRA KUMAR 00093 CRGB0008114 3094 3094 Processed 10/11/2023 7344932348 JITENDRA KUMAR / JAWAHAR . CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24290920231557370 29/09/2023 DUKALU RAM 3303002WL052717 DUKALU RAM 00093 CRGB0008114 3094 3094 Processed 10/11/2023 7344932332 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24290920231557371 29/09/2023 SADHAN 3303002WL052717 SADHAN 00093 CRGB0008114 3094 3094 Processed 10/11/2023 7344932333 Mrs. SADHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26027 26027
33 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24290920231557274 29/09/2023 MANNU 3303002WL052700 MANNU 00093 CRGB0008132 1768 1768 Processed 10/11/2023 7344932345 MANNU RAM LOHAR CANARA BANK(508532)
34 BEMETARA CH-03-002-024-002/324
() 		3303002000NRG24290920231557275 29/09/2023 NIRMALA 3303002WL052700 NIRMALA 00093 CRGB0008132 1768 1768 Processed 10/11/2023 7344932334 NIRMALA LOHAR UCO BANK(607066)
SubTotal 3536 3536
35 BEMETARA CH-03-002-017-001/284
() 		3303002000NRG24290920231556627 29/09/2023 rekha 3303002WL052577 rekha 00165 IBKL0001221 204 204 Processed 11/11/2023 7344932320 REKHA DUBEY W O ASHO BANK OF BARODA(606985)
SubTotal 204 204
36 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24290920231557375 29/09/2023 ashwari das 3303002WL052717 ashwari das 00177 IOBA0003092 3094 3094 Processed 11/11/2023 7344932322 ESHVARI KUMAR NAWRANGE INDIAN OVERSEAS BANK(508541)
37 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24290920231557373 29/09/2023 ganeshprasad 3303002WL052717 ganeshprasad 00177 IOBA0003092 3094 3094 Processed 11/11/2023 7344932323 GANESH PRASAD INDIAN OVERSEAS BANK(508541)
38 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24290920231557374 29/09/2023 saraswati 3303002WL052717 saraswati 00177 IOBA0003092 3094 3094 Processed 11/11/2023 7344932357 SARASWATI INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
39 BEMETARA CH-03-002-017-001/64-A
() 		3303002000NRG24290920231556649 29/09/2023 SUSHIL SAHU 3303002WL052579 SUSHIL SAHU 00354 PUNB0197110 1105 1105 Processed 10/11/2023 7344932321 SUSHIL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24290920231557369 29/09/2023 simabai 3303002WL052717 simabai 00415 SBIN0000296 3094 3094 Processed 10/11/2023 7344932356 MRS SEEMA KOSLE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 BEMETARA CH-03-002-010-001/438
() 		3303002000NRG24270920231556002 29/09/2023 RAKESH 3303002WL052477 RAKESH 00415 SBIN0009418 1224 1224 Processed 10/11/2023 7344932341 MR RAKESH STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-019-004/263
() 		3303002000NRG24290920231557372 29/09/2023 Kshamta 3303002WL052717 Kshamta 00415 SBIN0009418 884 884 Processed 10/11/2023 7344932342 MR KSHAMTA KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 2108 2108
43 BEMETARA CH-03-002-059-001/85
() 		3303002000NRG24290920231556589 29/09/2023 SITALA 3303002WL052566 SITALA 00691 IPOS0000001 612 612 Processed 10/11/2023 7344932319 SHITALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_290923APB_FTO_282492 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 408
2 BEMETARA CH3303002_290923APB_FTO_282492 Bank of Baroda BARB0DBBEME BEMETARA 3468
3 BEMETARA CH3303002_290923APB_FTO_282492 Canara Bank CNRB0005204 BEMETARA 2040
4 BEMETARA CH3303002_290923APB_FTO_282492 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 26027
5 BEMETARA CH3303002_290923APB_FTO_282492 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 3536
6 BEMETARA CH3303002_290923APB_FTO_282492 I.D.B.I.BANK IBKL0001221 Bemetra 204
7 BEMETARA CH3303002_290923APB_FTO_282492 Indian Overseas Bank IOBA0003092 BEMETARA 9282
8 BEMETARA CH3303002_290923APB_FTO_282492 Punjab National Bank PUNB0197110 Bemetra 1105
9 BEMETARA CH3303002_290923APB_FTO_282492 State Bank of India SBIN0000296 BEMETRA 3094
10 BEMETARA CH3303002_290923APB_FTO_282492 State Bank of India SBIN0009418 KARESARA 2108
11 BEMETARA CH3303002_290923APB_FTO_282492 India Post Payments Bank IPOS0000001 Bemetara 612

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