Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_071223APB_FTO_354520
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-03-002-039-002/103
() 		3303002000NRG24071220231633074 07/12/2023 tikam sahu 3303002WL063974 tikam sahu 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2931676836 TIKAM SAHU SO SARJU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-060-001/362-A
() 		3303002000NRG24071220231633647 07/12/2023 SHANTI 3303002WL064068 SHANTI 00045 BARB0BEMETA 570 570 Processed 14/04/2024 2931676845 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-080-001/116-A
() 		3303002000NRG24071220231633651 07/12/2023 maina bai 3303002WL064071 maina bai 00045 BARB0BEMETA 612 612 Processed 13/04/2024 2931676791 MAINABAI DEVSINGH YA BANK OF BARODA(606985)
4 BEMETARA CH-03-002-080-001/359
() 		3303002000NRG24071220231633115 07/12/2023 Rameswar 3303002WL063981 Rameswar 00045 BARB0BEMETA 612 612 Processed 13/04/2024 2931676758 RAMESHVAR RAMBILASH BANK OF BARODA(606985)
5 BEMETARA CH-03-002-080-001/359
() 		3303002000NRG24071220231633116 07/12/2023 USHA 3303002WL063981 USHA 00045 BARB0BEMETA 612 612 Processed 13/04/2024 2931676757 USHABAI RAMESHVAR SE BANK OF BARODA(606985)
SubTotal 3426 3426
6 BEMETARA CH-03-002-039-002/103
() 		3303002000NRG24071220231633073 07/12/2023 Benbai 3303002WL063974 Benbai 00045 BARB0DBBEME 3060 3060 Processed 13/04/2024 2931676850 BENBAI W O SARJU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-039-002/103
() 		3303002000NRG24071220231633072 07/12/2023 Rajendra 3303002WL063974 Rajendra 00045 BARB0DBBEME 3060 3060 Processed 13/04/2024 2931676851 RAJENDRA SAHU S O SA BANK OF BARODA(606985)
SubTotal 6120 6120
8 BEMETARA CH-03-002-030-003/26-A
() 		3303002000NRG24071220231633068 07/12/2023 MANKUWAR BAI 3303002WL063973 MANKUWAR BAI 00048 BKID0009325 3315 3315 Processed 13/04/2024 2931676830 MANKUNWAR YADAV W/O PUNNARAM YADAV BANK OF INDIA(508505)
9 BEMETARA CH-03-002-030-003/26-A
() 		3303002000NRG24071220231633069 07/12/2023 SIMA 3303002WL063973 SIMA 00048 BKID0009325 3315 3315 Processed 13/04/2024 2931676838 SIMA YADAV BANK OF BARODA(606985)
10 BEMETARA CH-03-002-030-003/272
() 		3303002000NRG24071220231633071 07/12/2023 CHITREKHA BAI 3303002WL063973 CHITREKHA BAI 00048 BKID0009325 612 612 Processed 13/04/2024 2931676828 CHITRAREKHA DHRUW W/O SHIVKUMAR DHRUW PUNJAB NATIONAL BANK(508568)
11 BEMETARA CH-03-002-030-003/272
() 		3303002000NRG24071220231633070 07/12/2023 SHIV KUMAR 3303002WL063973 SHIV KUMAR 00048 BKID0009325 612 612 Processed 13/04/2024 2931676812 SHIVKUMAR DHRUW S/O JAGESHAR DHRUW PUNJAB NATIONAL BANK(508568)
12 BEMETARA CH-03-002-043-001/141
() 		3303002000NRG24071220231633379 07/12/2023 PALTU 3303002WL064027 PALTU 00048 BKID0009325 884 884 Processed 13/04/2024 2931676809 PALTU RAM SATNAMI BANK OF INDIA(508505)
13 BEMETARA CH-03-002-043-001/145
() 		3303002000NRG24071220231633382 07/12/2023 seeta 3303002WL064027 seeta 00048 BKID0009325 884 884 Processed 13/04/2024 2931676817 SITABAI W/O VIJAY BANK OF INDIA(508505)
14 BEMETARA CH-03-002-043-001/145
() 		3303002000NRG24071220231633381 07/12/2023 vijay 3303002WL064027 vijay 00048 BKID0009325 884 884 Processed 13/04/2024 2931676811 Mr. VIJAY KUMAR .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-043-001/170
() 		3303002000NRG24071220231633384 07/12/2023 premlata 3303002WL064027 premlata 00048 BKID0009325 884 884 Processed 13/04/2024 2931676810 PREMLATA SUMANT BANJARE BANK OF INDIA(508505)
16 BEMETARA CH-03-002-043-001/180
() 		3303002000NRG24071220231633385 07/12/2023 kapil 3303002WL064027 kapil 00048 BKID0009325 884 884 Processed 13/04/2024 2931676818 KAPIL BANJARE S/O AGHNU RAM BANJARE BANK OF INDIA(508505)
17 BEMETARA CH-03-002-043-001/194
() 		3303002000NRG24071220231633388 07/12/2023 CHITREKHA 3303002WL064027 CHITREKHA 00048 BKID0009325 884 884 Processed 13/04/2024 2931676820 Mrs. CHITREKH W/O NEMPRAKASH MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-043-001/194
() 		3303002000NRG24071220231633387 07/12/2023 NEMPRAKASH 3303002WL064027 NEMPRAKASH 00048 BKID0009325 884 884 Processed 13/04/2024 2931676819 NEMPRAKASH S/O GOPAL BANK OF INDIA(508505)
19 BEMETARA CH-03-002-043-001/209
() 		3303002000NRG24071220231633484 07/12/2023 MANTRA BAI 3303002WL064045 MANTRA BAI 00048 BKID0009325 3315 3315 Processed 13/04/2024 2931676808 MANTRA BAI W/O HIRALAL BANK OF INDIA(508505)
20 BEMETARA CH-03-002-043-001/244
() 		3303002000NRG24071220231633389 07/12/2023 RASHMI 3303002WL064027 RASHMI 00048 BKID0009325 884 884 Processed 13/04/2024 2931676829 RESHMI SATNAMI D/O RAMPRATAP BANK OF INDIA(508505)
21 BEMETARA CH-03-002-043-001/287
() 		3303002000NRG24071220231633485 07/12/2023 SANTOSHI 3303002WL064045 SANTOSHI 00048 BKID0009325 3315 3315 Processed 13/04/2024 2931676837 SANTOSHI BAI SATRUHHAN BANK OF INDIA(508505)
SubTotal 21556 21556
22 BEMETARA CH-03-002-043-001/420
() 		3303002000NRG24071220231633393 07/12/2023 RAVENDRA 3303002WL064027 RAVENDRA 00089 CBIN0283379 884 884 Processed 13/04/2024 2931676760 Mr. RAVENDRA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 884 884
23 BEMETARA CH-03-002-012-003/446
() 		3303002000NRG24071220231633080 07/12/2023 PREM LAL 3303002WL063976 PREM LAL 00093 CRGB0008114 1105 1105 Processed 14/04/2024 2931676796 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24071220231633082 07/12/2023 CHANDRIKA 3303002WL063976 CHANDRIKA 00093 CRGB0008114 1105 1105 Processed 13/04/2024 2931676774 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
25 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24071220231633081 07/12/2023 JODHAN 3303002WL063976 JODHAN 00093 CRGB0008114 1105 1105 Processed 13/04/2024 2931676773 Mr. JODHAN KUMAR S/O RADHE SAHU 958465 CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-013-001/3301
() 		3303002000NRG24071220231633595 07/12/2023 SANTOSHI JAISAWAL 3303002WL064056 SANTOSHI JAISAWAL 00093 CRGB0008114 1200 1200 Processed 13/04/2024 2931676797 Mr. SHANTOSH KUMAR S/O SHOBHIT RAM JISWA CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-016-001/228
() 		3303002000NRG24071220231633112 07/12/2023 MINA 3303002WL063980 MINA 00093 CRGB0008114 663 663 Processed 14/04/2024 2931676792 MINA BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEMETARA CH-03-002-016-001/246
() 		3303002000NRG24071220231633113 07/12/2023 kartik 3303002WL063980 kartik 00093 CRGB0008114 612 612 Processed 13/04/2024 2931676790 Mr. KARTIK RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-016-001/246
() 		3303002000NRG24071220231633114 07/12/2023 KUMARI BAI 3303002WL063980 KUMARI BAI 00093 CRGB0008114 612 612 Processed 13/04/2024 2931676793 Mrs. KUMARI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24071220231633021 07/12/2023 ANJANI BAI 3303002WL063969 ANJANI BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676815 Mrs. ANJANI BAI W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24071220231633020 07/12/2023 SHANKAR 3303002WL063969 SHANKAR 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676816 Mr. SHANKAR S/O PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-019-002/110
() 		3303002000NRG24071220231633022 07/12/2023 ISHWARI 3303002WL063969 ISHWARI 00093 CRGB0008114 3060 3060 Processed 14/04/2024 2931676822 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-019-002/110
() 		3303002000NRG24071220231633023 07/12/2023 SUNDARI BAI 3303002WL063969 SUNDARI BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676778 SUNDARI BAI / ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-019-002/157
() 		3303002000NRG24071220231633025 07/12/2023 SAFARA BAI 3303002WL063969 SAFARA BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676806 Mrs. SAFURABAI W/O UTTRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-019-002/157
() 		3303002000NRG24071220231633024 07/12/2023 UTTARA KUMAR 3303002WL063969 UTTARA KUMAR 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676805 Mr. UTTRA KUMAR SAHU/PANCHU RAM SAHU 96 CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-019-002/44
() 		3303002000NRG24071220231633026 07/12/2023 RAMSEVAK 3303002WL063969 RAMSEVAK 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676782 RAMSEVAK SO KASHIRAM UNION BANK OF INDIA(508500)
37 BEMETARA CH-03-002-019-002/44
() 		3303002000NRG24071220231633027 07/12/2023 SAHODRA BAI 3303002WL063969 SAHODRA BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676783 Mrs. SAHODRABAI W/O RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-019-002/443
() 		3303002000NRG24071220231633041 07/12/2023 GYANESHWARI 3303002WL063970 GYANESHWARI 00093 CRGB0008114 1632 1632 Processed 13/04/2024 2931676789 Mrs. GANEHSWRI BAI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-019-002/59
() 		3303002000NRG24071220231633043 07/12/2023 DHAN BAI 3303002WL063970 DHAN BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676784 DHANBAI / RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-019-002/59
() 		3303002000NRG24071220231633042 07/12/2023 RAMSEVAK 3303002WL063970 RAMSEVAK 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676776 RAM SEVAK SAHU INDIAN OVERSEAS BANK(508541)
41 BEMETARA CH-03-002-019-002/62
() 		3303002000NRG24071220231633045 07/12/2023 SEEMA 3303002WL063970 SEEMA 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2931676843 Mrs. SIMA W/O TULESHWAR SAHU M NO76973 CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-019-002/62
() 		3303002000NRG24071220231633044 07/12/2023 TULESWAR 3303002WL063970 TULESWAR 00093 CRGB0008114 1547 1547 Processed 14/04/2024 2931676787 TULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-019-002/626
() 		3303002000NRG24071220231633046 07/12/2023 RAMVILAS 3303002WL063970 RAMVILAS 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2931676785 RAM VILAS UNION BANK OF INDIA(508500)
44 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24071220231633047 07/12/2023 AGOSH 3303002WL063970 AGOSH 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676775 AGOS SAHU INDIAN OVERSEAS BANK(508541)
45 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24071220231633048 07/12/2023 GODAWARI 3303002WL063970 GODAWARI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676777 Mrs. GODAWARI SAHU W/O AGOSH KU. SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24071220231633049 07/12/2023 INDRAKUMAR 3303002WL063970 INDRAKUMAR 00093 CRGB0008114 204 204 Processed 13/04/2024 2931676839 Mr. INDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24071220231633050 07/12/2023 POONAM SAHU 3303002WL063970 POONAM SAHU 00093 CRGB0008114 1836 1836 Processed 13/04/2024 2931676840 PUNAM SAHU D O ISHWA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-019-003/273
() 		3303002000NRG24071220231633028 07/12/2023 DOMAN 3303002WL063969 DOMAN 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676803 Mr. DOMAN S/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-019-003/273
() 		3303002000NRG24071220231633029 07/12/2023 KAMIN BAI 3303002WL063969 KAMIN BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676802 Mrs. KAMIN BAI W/O DOMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-019-003/302
() 		3303002000NRG24071220231633031 07/12/2023 KAMIN BAI 3303002WL063969 KAMIN BAI 00093 CRGB0008114 3315 3315 Processed 13/04/2024 2931676771 Mrs. KAMINBAI W/O RAJESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-019-003/302
() 		3303002000NRG24071220231633030 07/12/2023 RAJESH 3303002WL063969 RAJESH 00093 CRGB0008114 3315 3315 Processed 13/04/2024 2931676804 Mr. RAJESHKUMAR S/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-019-003/305
() 		3303002000NRG24071220231633032 07/12/2023 DUKAL 3303002WL063969 DUKAL 00093 CRGB0008114 3060 3060 Processed 14/04/2024 2931676799 DUKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-019-003/317
() 		3303002000NRG24071220231633034 07/12/2023 KULESHWAR 3303002WL063969 KULESHWAR 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676798 KULESHWAR BANK OF BARODA(606985)
54 BEMETARA CH-03-002-019-003/317
() 		3303002000NRG24071220231633033 07/12/2023 RAMHIN BAI 3303002WL063969 RAMHIN BAI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676800 RAMIN BAI / KANSHIRAM . CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-019-003/354
() 		3303002000NRG24071220231633037 07/12/2023 MAHESHWARI 3303002WL063969 MAHESHWARI 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676823 Mrs. MAHESHWARI BAI NETAM 8435579424 CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-019-003/354
() 		3303002000NRG24071220231633036 07/12/2023 RAKESH KUMAR 3303002WL063969 RAKESH KUMAR 00093 CRGB0008114 3060 3060 Processed 13/04/2024 2931676772 RAKESH NETAM JT1 ICICI BANK LTD(508534)
57 BEMETARA CH-03-002-019-003/488
() 		3303002000NRG24071220231633038 07/12/2023 KHUMAN 3303002WL063969 KHUMAN 00093 CRGB0008114 3315 3315 Processed 13/04/2024 2931676779 Mr. KHUMAN S/O LEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-019-003/527
() 		3303002000NRG24071220231633052 07/12/2023 GAJADHAR 3303002WL063970 GAJADHAR 00093 CRGB0008114 663 663 Processed 13/04/2024 2931676780 Mr. GAJADHAR YADAV S/O .............. . CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-019-003/527
() 		3303002000NRG24071220231633053 07/12/2023 PRAMILA 3303002WL063970 PRAMILA 00093 CRGB0008114 663 663 Processed 13/04/2024 2931676781 PARMILA BAI / GAJADHAR . CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-019-003/640
() 		3303002000NRG24071220231633040 07/12/2023 NIRA BAI 3303002WL063969 NIRA BAI 00093 CRGB0008114 3315 3315 Processed 13/04/2024 2931676844 Mrs. NEERA BAI YADAV 7746904106 CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-019-003/640
() 		3303002000NRG24071220231633039 07/12/2023 RAJENDRA 3303002WL063969 RAJENDRA 00093 CRGB0008114 3315 3315 Processed 13/04/2024 2931676801 RAJENDRA YADAV UCO BANK(607066)
62 BEMETARA CH-03-002-022-002/70
() 		3303002000NRG24071220231633104 07/12/2023 Lalita bai 3303002WL063978 Lalita bai 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2931676814 Mrs. LALITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-022-002/70
() 		3303002000NRG24071220231633103 07/12/2023 shodrabai 3303002WL063978 shodrabai 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2931676813 SAHODRA BAI / PURANDAS . CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-085-001/244-A
() 		3303002000NRG24071220231633597 07/12/2023 JYOTI NISHAD 3303002WL064056 JYOTI NISHAD 00093 CRGB0008114 1200 1200 Processed 13/04/2024 2931676833 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
SubTotal 95050 95050
65 BEMETARA CH-03-002-022-002/1421
() 		3303002000NRG24071220231633094 07/12/2023 DEVVRAT 3303002WL063978 DEVVRAT 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676842 MR DEVVRAT GHIRTLAHRE STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-022-002/280
() 		3303002000NRG24071220231633096 07/12/2023 MAKHAN 3303002WL063978 MAKHAN 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676826 Mr. MAKHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-022-002/280
() 		3303002000NRG24071220231633097 07/12/2023 SANTAN BAI 3303002WL063978 SANTAN BAI 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676786 Mrs. SATAN BAI W/O MAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-022-002/322
() 		3303002000NRG24071220231633098 07/12/2023 SUNITA BAI 3303002WL063978 SUNITA BAI 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676827 Mrs. SUNITA BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-022-002/53
() 		3303002000NRG24071220231633099 07/12/2023 ramsingh 3303002WL063978 ramsingh 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676824 RAMSINGH / CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-022-002/65
() 		3303002000NRG24071220231633100 07/12/2023 PRAMILA 3303002WL063978 PRAMILA 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676821 Mrs. PRAMILA BAI / bai BANJARE CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24071220231633101 07/12/2023 baleram 3303002WL063978 baleram 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676834 Mr. BALIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24071220231633102 07/12/2023 lurbai 3303002WL063978 lurbai 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676825 Mrs. LURAN BAI CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-022-002/73
() 		3303002000NRG24071220231633106 07/12/2023 Basanta bai 3303002WL063978 Basanta bai 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676807 BASANTA BAI / MUNI RAM . CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-022-002/73
() 		3303002000NRG24071220231633105 07/12/2023 manuram 3303002WL063978 manuram 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676841 MUNI RAM / GOVARDHAN . CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24071220231633108 07/12/2023 BHENESHWARI 3303002WL063978 BHENESHWARI 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676832 Miss. BHUNESHWARI BHUNESHWARI CENTRAL BANK OF INDIA(607115)
76 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24071220231633107 07/12/2023 KALYAN 3303002WL063978 KALYAN 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2931676831 Mr. KALYAN DHEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BEMETARA CH-03-002-023-001/291-B
() 		3303002000NRG24071220231633648 07/12/2023 HIMALNI 3303002WL064069 HIMALNI 00093 CRGB0008132 442 442 Processed 13/04/2024 2931676835 MISS HIMALNI GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 19006 19006
78 BEMETARA CH-03-002-080-001/116-A
() 		3303002000NRG24071220231633652 07/12/2023 suraj 3303002WL064071 suraj 00176 IDIB000B730 612 612 Processed 13/04/2024 2931676795 SURAJ YADAV UNION BANK OF INDIA(508500)
SubTotal 612 612
79 BEMETARA CH-03-002-017-001/401
() 		3303002000NRG24071220231633650 07/12/2023 KANTA SAHU 3303002WL064070 KANTA SAHU 00177 IOBA0003092 612 612 Processed 13/04/2024 2931676766 KANTA SAHU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-031-001/217
() 		3303002000NRG24071220231633109 07/12/2023 dhanesh 3303002WL063979 dhanesh 00177 IOBA0003092 3060 3060 Processed 13/04/2024 2931676756 Mr. DHANESH VERMA AND LATA VERMA SO SHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BEMETARA CH-03-002-031-001/217
() 		3303002000NRG24071220231633110 07/12/2023 lata 3303002WL063979 lata 00177 IOBA0003092 3060 3060 Processed 13/04/2024 2931676755 Mr. DHANESH VERMA AND LATA VERMA SO SHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6732 6732
82 BEMETARA CH-03-002-013-001/324
() 		3303002000NRG24071220231633590 07/12/2023 Gomati 3303002WL064056 Gomati 00415 SBIN0000296 1200 1200 Processed 13/04/2024 2931676762 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
83 BEMETARA CH-03-002-030-001/602
() 		3303002000NRG24071220231633065 07/12/2023 VIDESHI YADAW 3303002WL063973 VIDESHI YADAW 00415 SBIN0000296 2940 2940 Processed 13/04/2024 2931676764 SHRI BIDESI YADAV STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-030-003/26-A
() 		3303002000NRG24071220231633067 07/12/2023 GOUTAM YADAV 3303002WL063973 GOUTAM YADAV 00415 SBIN0000296 3315 3315 Processed 13/04/2024 2931676765 MR GAUTAM YADAV STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-039-002/5
() 		3303002000NRG24071220231633076 07/12/2023 dwarika 3303002WL063974 dwarika 00415 SBIN0000296 3060 3060 Processed 14/04/2024 2931676753 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-043-001/276
() 		3303002000NRG24071220231633390 07/12/2023 laxmi bai 3303002WL064027 laxmi bai 00415 SBIN0000296 884 884 Processed 13/04/2024 2931676759 MRS LAXMI BAI BANJARE STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-043-001/313
() 		3303002000NRG24071220231633391 07/12/2023 tijan 3303002WL064027 tijan 00415 SBIN0000296 884 884 Processed 13/04/2024 2931676768 MRS TIJAN BAI BANJARE STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-043-001/395
() 		3303002000NRG24071220231633392 07/12/2023 RANU 3303002WL064027 RANU 00415 SBIN0000296 884 884 Processed 13/04/2024 2931676770 MRS RANU GHRITLAHARE STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-043-001/486
() 		3303002000NRG24071220231633394 07/12/2023 SUSHMITA CHATURVEDI 3303002WL064027 SUSHMITA CHATURVEDI 00415 SBIN0000296 884 884 Processed 13/04/2024 2931676767 MISS SUSHMITACHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 14051 14051
90 BEMETARA CH-03-002-013-001/10011-A
() 		3303002000NRG24071220231633086 07/12/2023 SHESH PRAKASH SAHU 3303002WL063976 SHESH PRAKASH SAHU 00415 SBIN0002880 1105 1105 Processed 13/04/2024 2931676852 MR SHESH PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 BEMETARA CH-03-002-012-003/607
() 		3303002000NRG24071220231633083 07/12/2023 VINOD SAHU 3303002WL063976 VINOD SAHU 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2931676761 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
92 BEMETARA CH-03-002-012-003/679
() 		3303002000NRG24071220231633084 07/12/2023 KASTUR 3303002WL063976 KASTUR 00415 SBIN0009418 1105 1105 Processed 14/04/2024 2931676788 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-013-001/10011-B
() 		3303002000NRG24071220231633088 07/12/2023 NARESH KUMAR SAHU 3303002WL063976 NARESH KUMAR SAHU 00415 SBIN0009418 1105 1105 Processed 14/04/2024 2931676769 NARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEMETARA CH-03-002-013-001/10011-C
() 		3303002000NRG24071220231633089 07/12/2023 BHOKESH SAHU 3303002WL063976 BHOKESH SAHU 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2931676794 Mr. BHOKESH SAHU S/O BADRI LAL SAHU 872 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
95 BEMETARA CH-03-002-022-002/1421
() 		3303002000NRG24071220231633095 07/12/2023 BHAVNA 3303002WL063978 BHAVNA 00462 UCBA0002836 1547 1547 Processed 13/04/2024 2931676853 BHAVANA D/O RAMADHAR UCO BANK(607066)
96 BEMETARA CH-03-002-030-001/602
() 		3303002000NRG24071220231633066 07/12/2023 NIRMALA 3303002WL063973 NIRMALA 00462 UCBA0002836 2940 2940 Processed 13/04/2024 2931676763 NIRMALA YADAV UCO BANK(607066)
97 BEMETARA CH-03-002-043-001/186
() 		3303002000NRG24071220231633386 07/12/2023 thanwarin 3303002WL064027 thanwarin 00462 UCBA0002836 884 884 Processed 13/04/2024 2931676754 THANVARIN W/O AGHANU UCO BANK(607066)
SubTotal 5371 5371
98 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24071220231633592 07/12/2023 SUSHIL YADAV 3303002WL064056 SUSHIL YADAV 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931676847 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24071220231633591 07/12/2023 TIHARI YADAV 3303002WL064056 TIHARI YADAV 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931676846 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24071220231633593 07/12/2023 KALI YADAV 3303002WL064056 KALI YADAV 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931676849 KALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24071220231633594 07/12/2023 SANTOSHI YADAV 3303002WL064056 SANTOSHI YADAV 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931676848 SANTHOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 183133 183133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_071223APB_FTO_354520 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3426
2 BEMETARA CH3303002_071223APB_FTO_354520 Bank of Baroda BARB0DBBEME BEMETARA 6120
3 BEMETARA CH3303002_071223APB_FTO_354520 Bank of India BKID0009325 BEMETARA 21556
4 BEMETARA CH3303002_071223APB_FTO_354520 Central Bank Of India CBIN0283379 BEMATARA 884
5 BEMETARA CH3303002_071223APB_FTO_354520 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 95050
6 BEMETARA CH3303002_071223APB_FTO_354520 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 19006
7 BEMETARA CH3303002_071223APB_FTO_354520 Indian Bank IDIB000B730 Bemetara 612
8 BEMETARA CH3303002_071223APB_FTO_354520 Indian Overseas Bank IOBA0003092 BEMETARA 6732
9 BEMETARA CH3303002_071223APB_FTO_354520 State Bank of India SBIN0000296 BEMETRA 14051
10 BEMETARA CH3303002_071223APB_FTO_354520 State Bank of India SBIN0002880 PANDARIYA 1105
11 BEMETARA CH3303002_071223APB_FTO_354520 State Bank of India SBIN0009418 KARESARA 4420
12 BEMETARA CH3303002_071223APB_FTO_354520 UCO Bank UCBA0002836 BEMETRA 5371
13 BEMETARA CH3303002_071223APB_FTO_354520 India Post Payments Bank IPOS0000001 Bemetara 4800

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