Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020623FTO_136453
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-03-002-016-001/122
() 		3303002000NRG24010620230746562 02/06/2023 Amar ghandrakar 3303002WL017442 Amar ghandrakar 00045 BARB0BEMETA 1197 1197 Processed 14/07/2023 3434389228 Amar ghandrakar ()
2 BEMETARA CH-03-002-038-001/551
() 		3303002000NRG24310520230728896 02/06/2023 chameli 3303002WL017141 chameli 00045 BARB0BEMETA 1225 1225 Processed 14/07/2023 3434389227 chameli ()
3 BEMETARA CH-03-002-038-002/291
() 		3303002000NRG24310520230728974 02/06/2023 AMARBAI 3303002WL017141 AMARBAI 00045 BARB0BEMETA 1225 1225 Processed 14/07/2023 3434389225 AMARBAI ()
4 BEMETARA CH-03-002-038-002/319
() 		3303002000NRG24310520230728987 02/06/2023 KUMARI BAI YADAV 3303002WL017141 KUMARI BAI YADAV 00045 BARB0BEMETA 1225 1225 Processed 14/07/2023 3434389229 KUMARI BAI YADAV ()
5 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24010620230771316 02/06/2023 pusaiya 3303002WL017970 pusaiya 00045 BARB0BEMETA 1358 1358 Processed 14/07/2023 3434389226 pusaiya ()
SubTotal 6230 6230
6 BEMETARA CH-03-002-038-001/20282
() 		3303002000NRG24310520230728847 02/06/2023 MAHESHWAR 3303002WL017141 MAHESHWAR 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389233 MAHESHWAR ()
7 BEMETARA CH-03-002-038-001/20283
() 		3303002000NRG24310520230728850 02/06/2023 MOHINI 3303002WL017141 MOHINI 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389234 MOHINI ()
8 BEMETARA CH-03-002-038-001/221-A
() 		3303002000NRG24310520230728866 02/06/2023 RAMESH 3303002WL017141 RAMESH 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389235 RAMESH ()
9 BEMETARA CH-03-002-038-001/221-A
() 		3303002000NRG24310520230728867 02/06/2023 SANTOSHI 3303002WL017141 SANTOSHI 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389232 SANTOSHI ()
10 BEMETARA CH-03-002-038-001/532
() 		3303002000NRG24310520230728884 02/06/2023 DINESH 3303002WL017141 DINESH 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389230 DINESH ()
11 BEMETARA CH-03-002-038-001/532
() 		3303002000NRG24310520230728885 02/06/2023 PURNIMA 3303002WL017141 PURNIMA 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389231 PURNIMA ()
12 BEMETARA CH-03-002-038-002/228
() 		3303002000NRG24310520230728965 02/06/2023 SARSWATI 3303002WL017141 SARSWATI 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389238 SARSWATI ()
13 BEMETARA CH-03-002-038-002/300
() 		3303002000NRG24310520230728978 02/06/2023 CHETAN 3303002WL017141 CHETAN 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389237 CHETAN ()
14 BEMETARA CH-03-002-038-002/300
() 		3303002000NRG24310520230728977 02/06/2023 SUGAN CHAND 3303002WL017141 SUGAN CHAND 00045 BARB0DBBEME 1225 1225 Processed 14/07/2023 3434389236 SUGAN CHAND ()
SubTotal 11025 11025
15 BEMETARA CH-03-002-038-001/20297
() 		3303002000NRG24310520230728861 02/06/2023 BINA MIRI 3303002WL017141 BINA MIRI 00048 BKID0009325 1050 1050 Processed 14/07/2023 3434389239 BINA MIRI ()
16 BEMETARA CH-03-002-038-001/494
() 		3303002000NRG24310520230728881 02/06/2023 NOHAR DAS 3303002WL017141 NOHAR DAS 00048 BKID0009325 1050 1050 Processed 14/07/2023 3434389241 NOHAR DAS ()
17 BEMETARA CH-03-002-038-001/549
() 		3303002000NRG24310520230728893 02/06/2023 SARSWATI 3303002WL017141 SARSWATI 00048 BKID0009325 1225 1225 Processed 14/07/2023 3434389240 SARSWATI ()
18 BEMETARA CH-03-002-038-001/573
() 		3303002000NRG24310520230728921 02/06/2023 SANDEEP 3303002WL017141 SANDEEP 00048 BKID0009325 1225 1225 Processed 14/07/2023 3434389242 SANDEEP ()
SubTotal 4550 4550
19 BEMETARA CH-03-002-038-001/562
() 		3303002000NRG24310520230728906 02/06/2023 MUNNI VERMA 3303002WL017141 MUNNI VERMA 00089 CBIN0283379 1225 1225 Processed 14/07/2023 3434389243 MUNNI VERMA ()
20 BEMETARA CH-03-002-038-002/230
() 		3303002000NRG24310520230728968 02/06/2023 pratika 3303002WL017141 pratika 00089 CBIN0283379 1225 1225 Processed 14/07/2023 3434389245 pratika ()
21 BEMETARA CH-03-002-038-002/324
() 		3303002000NRG24310520230728992 02/06/2023 PRATIMA TANDON 3303002WL017141 PRATIMA TANDON 00089 CBIN0283379 1225 1225 Processed 14/07/2023 3434389244 PRATIMA TANDON ()
SubTotal 3675 3675
22 BEMETARA CH-03-002-038-002/229
() 		3303002000NRG24310520230728966 02/06/2023 SONKALI 3303002WL017141 SONKALI 00093 CRGB0008108 1225 1225 Processed 14/07/2023 3434389248 SONKALI ()
23 BEMETARA CH-03-002-055-001/106
() 		3303002000NRG24310520230728523 02/06/2023 dhanesh 3303002WL017136 dhanesh 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3434389261 dhanesh ()
24 BEMETARA CH-03-002-055-001/106
() 		3303002000NRG24310520230728524 02/06/2023 parwati 3303002WL017136 parwati 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3434389163 parwati ()
25 BEMETARA CH-03-002-055-001/110
() 		3303002000NRG24310520230728558 02/06/2023 RAJIM BAI 3303002WL017136 RAJIM BAI 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3434389273 RAJIM BAI ()
26 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24310520230728568 02/06/2023 shyam bai 3303002WL017136 shyam bai 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3434389254 shyam bai ()
27 BEMETARA CH-03-002-055-001/123
() 		3303002000NRG24310520230728569 02/06/2023 MOTIM 3303002WL017136 MOTIM 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3434389283 MOTIM ()
28 BEMETARA CH-03-002-055-001/129
() 		3303002000NRG24310520230728576 02/06/2023 FAGU RAM 3303002WL017136 FAGU RAM 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389266 FAGU RAM ()
29 BEMETARA CH-03-002-055-001/131
() 		3303002000NRG24310520230728578 02/06/2023 matyu 3303002WL017136 matyu 00093 CRGB0008108 468 468 Processed 14/07/2023 3434389249 matyu ()
30 BEMETARA CH-03-002-055-001/137
() 		3303002000NRG24310520230728582 02/06/2023 BISAUNI 3303002WL017136 BISAUNI 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389264 BISAUNI ()
31 BEMETARA CH-03-002-055-001/156
() 		3303002000NRG24310520230728597 02/06/2023 amrika 3303002WL017136 amrika 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389271 amrika ()
32 BEMETARA CH-03-002-055-001/161
() 		3303002000NRG24310520230728601 02/06/2023 PARVATI 3303002WL017136 PARVATI 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389269 PARVATI ()
33 BEMETARA CH-03-002-055-001/166
() 		3303002000NRG24310520230728606 02/06/2023 USHA BAI 3303002WL017136 USHA BAI 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389260 USHA BAI ()
34 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24310520230728608 02/06/2023 Satwanteeen 3303002WL017136 Satwanteeen 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389272 Satwanteeen ()
35 BEMETARA CH-03-002-055-001/18
() 		3303002000NRG24310520230728619 02/06/2023 sures 3303002WL017136 sures 00093 CRGB0008108 234 234 Rejected 14/07/2023 3434389246 No Such Account
36 BEMETARA CH-03-002-055-001/185
() 		3303002000NRG24310520230728620 02/06/2023 bishru ram 3303002WL017136 bishru ram 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389277 bishru ram ()
37 BEMETARA CH-03-002-055-001/186
() 		3303002000NRG24310520230728623 02/06/2023 NOHAR 3303002WL017136 NOHAR 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389257 NOHAR ()
38 BEMETARA CH-03-002-055-001/187
() 		3303002000NRG24310520230728625 02/06/2023 tihari das 3303002WL017136 tihari das 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389252 tihari das ()
39 BEMETARA CH-03-002-055-001/195
() 		3303002000NRG24310520230728627 02/06/2023 Motimbai 3303002WL017136 Motimbai 00093 CRGB0008108 585 585 Processed 14/07/2023 3434389280 Motimbai ()
40 BEMETARA CH-03-002-055-001/197
() 		3303002000NRG24310520230728630 02/06/2023 triveni bai 3303002WL017136 triveni bai 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389263 triveni bai ()
41 BEMETARA CH-03-002-055-001/199
() 		3303002000NRG24310520230728632 02/06/2023 CHITREKHA BAI 3303002WL017136 CHITREKHA BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389278 CHITREKHA BAI ()
42 BEMETARA CH-03-002-055-001/202
() 		3303002000NRG24310520230728637 02/06/2023 shatrupa 3303002WL017136 shatrupa 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389276 shatrupa ()
43 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24310520230728644 02/06/2023 sdfsdfsad 3303002WL017136 sdfsdfsad 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389265 sdfsdfsad ()
44 BEMETARA CH-03-002-055-001/214
() 		3303002000NRG24310520230728647 02/06/2023 sugandh 3303002WL017136 sugandh 00093 CRGB0008108 117 117 Rejected 14/07/2023 3434389247 No Such Account
45 BEMETARA CH-03-002-055-001/38
() 		3303002000NRG24310520230728657 02/06/2023 RAMPRASAD 3303002WL017136 RAMPRASAD 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389259 RAMPRASAD ()
46 BEMETARA CH-03-002-055-001/42
() 		3303002000NRG24310520230728662 02/06/2023 KAMIN BAI 3303002WL017136 KAMIN BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389279 KAMIN BAI ()
47 BEMETARA CH-03-002-055-001/43
() 		3303002000NRG24310520230728663 02/06/2023 khediya bai 3303002WL017136 khediya bai 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389270 khediya bai ()
48 BEMETARA CH-03-002-055-001/46
() 		3303002000NRG24310520230728665 02/06/2023 dasodiya bai 3303002WL017136 dasodiya bai 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389258 dasodiya bai ()
49 BEMETARA CH-03-002-055-001/48
() 		3303002000NRG24310520230728667 02/06/2023 ganeshiya bai 3303002WL017136 ganeshiya bai 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389253 ganeshiya bai ()
50 BEMETARA CH-03-002-055-001/56
() 		3303002000NRG24310520230728676 02/06/2023 PARVATI BAI 3303002WL017136 PARVATI BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389282 PARVATI BAI ()
51 BEMETARA CH-03-002-055-001/58
() 		3303002000NRG24310520230728677 02/06/2023 NITU 3303002WL017136 NITU 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389281 NITU ()
52 BEMETARA CH-03-002-055-001/69
() 		3303002000NRG24310520230728689 02/06/2023 LAXMI BAI 3303002WL017136 LAXMI BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389268 LAXMI BAI ()
53 BEMETARA CH-03-002-055-001/72
() 		3303002000NRG24310520230728693 02/06/2023 sevti bai 3303002WL017136 sevti bai 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389256 sevti bai ()
54 BEMETARA CH-03-002-055-001/73
() 		3303002000NRG24310520230728696 02/06/2023 SUSHILA BAI 3303002WL017136 SUSHILA BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389255 SUSHILA BAI ()
55 BEMETARA CH-03-002-055-001/80
() 		3303002000NRG24310520230728700 02/06/2023 EVAN 3303002WL017136 EVAN 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389262 EVAN ()
56 BEMETARA CH-03-002-055-001/80
() 		3303002000NRG24310520230728699 02/06/2023 INDRANI 3303002WL017136 INDRANI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389162 INDRANI ()
57 BEMETARA CH-03-002-055-001/80
() 		3303002000NRG24310520230728701 02/06/2023 SOMAN BAI 3303002WL017136 SOMAN BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389161 SOMAN BAI ()
58 BEMETARA CH-03-002-055-001/81
() 		3303002000NRG24310520230728703 02/06/2023 LATA BAI 3303002WL017136 LATA BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389275 LATA BAI ()
59 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24310520230728707 02/06/2023 YASODA SAHU 3303002WL017136 YASODA SAHU 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389250 YASODA SAHU ()
60 BEMETARA CH-03-002-055-001/83
() 		3303002000NRG24310520230728709 02/06/2023 ratiyavan bai 3303002WL017136 ratiyavan bai 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389274 ratiyavan bai ()
61 BEMETARA CH-03-002-055-001/88
() 		3303002000NRG24310520230728714 02/06/2023 das 3303002WL017136 das 00093 CRGB0008108 702 702 Processed 14/07/2023 3434389267 das ()
62 BEMETARA CH-03-002-055-001/92
() 		3303002000NRG24310520230728720 02/06/2023 PRAMILA BAI 3303002WL017136 PRAMILA BAI 00093 CRGB0008108 819 819 Processed 14/07/2023 3434389251 PRAMILA BAI ()
SubTotal 32392 32392
63 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24010620230746553 02/06/2023 RAMESH 3303002WL017442 RAMESH 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389172 RAMESH ()
64 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24010620230746554 02/06/2023 REVTI BAI 3303002WL017442 REVTI BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389167 REVTI BAI ()
65 BEMETARA CH-03-002-016-001/112
() 		3303002000NRG24010620230746556 02/06/2023 BHAGAIYA 3303002WL017442 BHAGAIYA 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389183 BHAGAIYA ()
66 BEMETARA CH-03-002-016-001/122
() 		3303002000NRG24010620230746561 02/06/2023 ROHANI BAI 3303002WL017442 ROHANI BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389165 ROHANI BAI ()
67 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24010620230746570 02/06/2023 SUNITA 3303002WL017442 SUNITA 00093 CRGB0008114 1026 1026 Processed 14/07/2023 3434389176 SUNITA ()
68 BEMETARA CH-03-002-016-001/228-A
() 		3303002000NRG24010620230746600 02/06/2023 RAJ DHOBI 3303002WL017442 RAJ DHOBI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389186 RAJ DHOBI ()
69 BEMETARA CH-03-002-016-001/230-A
() 		3303002000NRG24010620230746602 02/06/2023 JANKI BAI 3303002WL017442 JANKI BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389171 JANKI BAI ()
70 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24010620230746607 02/06/2023 BHUNESHWARI 3303002WL017442 BHUNESHWARI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389179 BHUNESHWARI ()
71 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24010620230746605 02/06/2023 CHITREKHA 3303002WL017442 CHITREKHA 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389173 CHITREKHA ()
72 BEMETARA CH-03-002-016-001/264
() 		3303002000NRG24010620230746609 02/06/2023 GHANSHYAM 3303002WL017442 GHANSHYAM 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389180 GHANSHYAM ()
73 BEMETARA CH-03-002-016-001/295
() 		3303002000NRG24010620230746636 02/06/2023 DHAN BAI 3303002WL017442 DHAN BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389174 DHAN BAI ()
74 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24010620230746650 02/06/2023 AMRIKA BAI 3303002WL017442 AMRIKA BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389168 AMRIKA BAI ()
75 BEMETARA CH-03-002-016-001/314-A
() 		3303002000NRG24010620230746653 02/06/2023 RAJANI 3303002WL017442 RAJANI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389184 RAJANI ()
76 BEMETARA CH-03-002-016-001/350
() 		3303002000NRG24010620230746671 02/06/2023 LACCHI RAM 3303002WL017442 LACCHI RAM 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389169 LACCHI RAM ()
77 BEMETARA CH-03-002-016-001/366
() 		3303002000NRG24010620230746679 02/06/2023 DASHRATH 3303002WL017442 DASHRATH 00093 CRGB0008114 1026 1026 Processed 14/07/2023 3434389185 DASHRATH ()
78 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24010620230746699 02/06/2023 SANTU RAM 3303002WL017442 SANTU RAM 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389170 SANTU RAM ()
79 BEMETARA CH-03-002-016-001/469
() 		3303002000NRG24010620230746705 02/06/2023 URMILA BAI 3303002WL017442 URMILA BAI 00093 CRGB0008114 855 855 Processed 14/07/2023 3434389178 URMILA BAI ()
80 BEMETARA CH-03-002-016-001/71
() 		3303002000NRG24010620230746715 02/06/2023 ROHINI BAI 3303002WL017442 ROHINI BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389181 ROHINI BAI ()
81 BEMETARA CH-03-002-016-001/72
() 		3303002000NRG24010620230746718 02/06/2023 BEDRAM 3303002WL017442 BEDRAM 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389177 BEDRAM ()
82 BEMETARA CH-03-002-016-001/80
() 		3303002000NRG24010620230746720 02/06/2023 SITA BAI 3303002WL017442 SITA BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389182 SITA BAI ()
83 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24010620230746721 02/06/2023 SUKDEW RAM 3303002WL017442 SUKDEW RAM 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389166 SUKDEW RAM ()
84 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24010620230746724 02/06/2023 MUNNA LAL 3303002WL017442 MUNNA LAL 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389164 MUNNA LAL ()
85 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24010620230746726 02/06/2023 DUKALHIN BAI 3303002WL017442 DUKALHIN BAI 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389175 DUKALHIN BAI ()
86 BEMETARA CH-03-002-016-001/99
() 		3303002000NRG24010620230746740 02/06/2023 JITENDRA SAHU 3303002WL017442 JITENDRA SAHU 00093 CRGB0008114 1197 1197 Processed 14/07/2023 3434389187 JITENDRA SAHU ()
SubTotal 28044 28044
87 BEMETARA CH-03-002-027-001/218
() 		3303002000NRG24310520230730079 02/06/2023 KUNJWATI 3303002WL017158 KUNJWATI 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389194 KUNJWATI ()
88 BEMETARA CH-03-002-027-001/227
() 		3303002000NRG24310520230730084 02/06/2023 SUNATI 3303002WL017158 SUNATI 00093 CRGB0008132 1055 1055 Processed 14/07/2023 3434389193 SUNATI ()
89 BEMETARA CH-03-002-027-001/262
() 		3303002000NRG24310520230730099 02/06/2023 Ragani 3303002WL017158 Ragani 00093 CRGB0008132 211 211 Processed 14/07/2023 3434389197 Ragani ()
90 BEMETARA CH-03-002-027-001/268
() 		3303002000NRG24310520230730103 02/06/2023 GAOTARHIN 3303002WL017158 GAOTARHIN 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389198 GAOTARHIN ()
91 BEMETARA CH-03-002-027-001/300
() 		3303002000NRG24310520230730117 02/06/2023 ANUSUIYA 3303002WL017158 ANUSUIYA 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389195 ANUSUIYA ()
92 BEMETARA CH-03-002-027-001/325
() 		3303002000NRG24310520230730124 02/06/2023 Vishwanath 3303002WL017158 Vishwanath 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389189 Vishwanath ()
93 BEMETARA CH-03-002-027-001/326
() 		3303002000NRG24310520230730126 02/06/2023 JANKI 3303002WL017158 JANKI 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389199 JANKI ()
94 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24310520230730154 02/06/2023 JABIR 3303002WL017158 JABIR 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389188 JABIR ()
95 BEMETARA CH-03-002-027-001/447
() 		3303002000NRG24310520230730155 02/06/2023 SABIRUN 3303002WL017158 SABIRUN 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389200 SABIRUN ()
96 BEMETARA CH-03-002-027-001/477-A
() 		3303002000NRG24310520230730161 02/06/2023 SHEELA 3303002WL017158 SHEELA 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389196 SHEELA ()
97 BEMETARA CH-03-002-027-001/491
() 		3303002000NRG24310520230730167 02/06/2023 Pappu 3303002WL017158 Pappu 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389190 Pappu ()
98 BEMETARA CH-03-002-027-001/491
() 		3303002000NRG24310520230730168 02/06/2023 Savita 3303002WL017158 Savita 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389192 Savita ()
99 BEMETARA CH-03-002-027-001/55
() 		3303002000NRG24310520230730180 02/06/2023 RAJENDRA KUMAR RAJAK 3303002WL017158 RAJENDRA KUMAR RAJAK 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389202 RAJENDRA KUMAR RAJAK ()
100 BEMETARA CH-03-002-027-001/59
() 		3303002000NRG24310520230730192 02/06/2023 AJIM 3303002WL017158 AJIM 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389201 AJIM ()
101 BEMETARA CH-03-002-027-001/818
() 		3303002000NRG24310520230730204 02/06/2023 munni 3303002WL017158 munni 00093 CRGB0008132 1266 1266 Processed 14/07/2023 3434389191 munni ()
102 BEMETARA CH-03-002-027-001/842
() 		3303002000NRG24310520230730206 02/06/2023 GOPI JAISWAL 3303002WL017158 GOPI JAISWAL 00093 CRGB0008132 1477 1477 Processed 14/07/2023 3434389203 GOPI JAISWAL ()
SubTotal 19201 19201
103 BEMETARA CH-03-002-038-001/20298
() 		3303002000NRG24310520230728863 02/06/2023 kamta prsad 3303002WL017141 kamta prsad 00165 IBKL0001221 1225 1225 Processed 14/07/2023 3434389204 kamta prsad ()
SubTotal 1225 1225
104 BEMETARA CH-03-002-038-002/238-A
() 		3303002000NRG24310520230728970 02/06/2023 MALTI 3303002WL017141 MALTI 00176 IDIB000B730 1050 1050 Processed 14/07/2023 3434389205 MALTI ()
SubTotal 1050 1050
105 BEMETARA CH-03-002-038-001/277
() 		3303002000NRG24310520230728868 02/06/2023 AMIT YADAW 3303002WL017141 AMIT YADAW 00415 SBIN0000296 1225 1225 Processed 14/07/2023 3434389210 MR AMIT KUMAR YADAV ()
106 BEMETARA CH-03-002-038-001/277
() 		3303002000NRG24310520230728869 02/06/2023 NEMA 3303002WL017141 NEMA 00415 SBIN0000296 1225 1225 Processed 14/07/2023 3434389211 MRS NEMA YADAV ()
SubTotal 2450 2450
107 BEMETARA CH-03-002-016-001/406
() 		3303002000NRG24010620230746686 02/06/2023 BHAGWAT 3303002WL017442 BHAGWAT 00415 SBIN0009418 855 855 Processed 14/07/2023 3434389213 MR BHAGVAT CHANDRAKAR ()
108 BEMETARA CH-03-002-016-001/99
() 		3303002000NRG24010620230746741 02/06/2023 INDRANI SAHU 3303002WL017442 INDRANI SAHU 00415 SBIN0009418 1197 1197 Processed 14/07/2023 3434389212 MS INDRANI SAHU ()
SubTotal 2052 2052
109 BEMETARA CH-03-002-038-001/20247
() 		3303002000NRG24310520230728814 02/06/2023 Hema 3303002WL017141 Hema 00462 UCBA0002836 1225 1225 Processed 14/07/2023 3434389223 HEMA BAI DHRUW ()
110 BEMETARA CH-03-002-038-001/20258
() 		3303002000NRG24310520230728826 02/06/2023 INDA 3303002WL017141 INDA 00462 UCBA0002836 1225 1225 Processed 14/07/2023 3434389222 INDRA ()
111 BEMETARA CH-03-002-038-002/209
() 		3303002000NRG24310520230728950 02/06/2023 NIRA 3303002WL017141 NIRA 00462 UCBA0002836 1225 1225 Processed 14/07/2023 3434389224 NEERA ()
112 BEMETARA CH-03-002-038-002/222
() 		3303002000NRG24310520230728962 02/06/2023 SIVKUMARI 3303002WL017141 SIVKUMARI 00462 UCBA0002836 1225 1225 Processed 14/07/2023 3434389221 SHIVKUMARI ()
SubTotal 4900 4900
113 BEMETARA CH-03-002-055-001/138
() 		3303002000NRG24310520230728584 02/06/2023 gajendra 3303002WL017136 gajendra 00468 UBIN0568040 702 702 Processed 14/07/2023 3434389214 gajendra ()
114 BEMETARA CH-03-002-055-001/142
() 		3303002000NRG24310520230728591 02/06/2023 anita bai 3303002WL017136 anita bai 00468 UBIN0568040 702 702 Processed 14/07/2023 3434389216 anita bai ()
115 BEMETARA CH-03-002-055-001/142
() 		3303002000NRG24310520230728589 02/06/2023 Hirabai 3303002WL017136 Hirabai 00468 UBIN0568040 702 702 Processed 14/07/2023 3434389215 Hirabai ()
SubTotal 2106 2106
116 BEMETARA CH-03-002-038-001/494
() 		3303002000NRG24310520230728880 02/06/2023 CHAMPA BAI 3303002WL017141 CHAMPA BAI 00468 UBIN0829773 1225 1225 Processed 14/07/2023 3434389217 CHAMPA BAI ()
117 BEMETARA CH-03-002-038-001/562
() 		3303002000NRG24310520230728905 02/06/2023 NARAYAN VERMA 3303002WL017141 NARAYAN VERMA 00468 UBIN0829773 1225 1225 Processed 14/07/2023 3434389218 NARAYAN VERMA ()
SubTotal 2450 2450
118 BEMETARA CH-03-002-038-001/557
() 		3303002000NRG24310520230728898 02/06/2023 MANJU DHRUW 3303002WL017141 MANJU DHRUW 00468 UBIN0934852 1225 1225 Processed 14/07/2023 3434389220 MANJU DHRUW ()
119 BEMETARA CH-03-002-038-001/572
() 		3303002000NRG24310520230728918 02/06/2023 LAINI BANDHE 3303002WL017141 LAINI BANDHE 00468 UBIN0934852 1225 1225 Processed 14/07/2023 3434389219 LAINI BANDHE ()
SubTotal 2450 2450
120 BEMETARA CH-03-002-038-001/20240
() 		3303002000NRG24310520230728807 02/06/2023 BANGALA 3303002WL017141 BANGALA 00691 IPOS0000001 1225 1225 Processed 14/07/2023 3434389208 BANGALA ()
121 BEMETARA CH-03-002-038-001/20264
() 		3303002000NRG24310520230728833 02/06/2023 CHHAMAN 3303002WL017141 CHHAMAN 00691 IPOS0000001 1225 1225 Processed 14/07/2023 3434389206 CHHAMAN ()
122 BEMETARA CH-03-002-038-002/20153
() 		3303002000NRG24310520230728945 02/06/2023 KARAN 3303002WL017141 KARAN 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3434389209 KARAN ()
123 BEMETARA CH-03-002-038-002/221
() 		3303002000NRG24310520230728959 02/06/2023 sitaram 3303002WL017141 sitaram 00691 IPOS0000001 1225 1225 Processed 14/07/2023 3434389207 sitaram ()
SubTotal 4725 4725
Total 128525 128525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020623FTO_136453 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 6230
2 BEMETARA CH3303002_020623FTO_136453 Bank of Baroda BARB0DBBEME BEMETARA 11025
3 BEMETARA CH3303002_020623FTO_136453 Bank of India BKID0009325 BEMETARA 4550
4 BEMETARA CH3303002_020623FTO_136453 Central Bank Of India CBIN0283379 BEMATARA 3675
5 BEMETARA CH3303002_020623FTO_136453 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 32392
6 BEMETARA CH3303002_020623FTO_136453 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 28044
7 BEMETARA CH3303002_020623FTO_136453 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 19201
8 BEMETARA CH3303002_020623FTO_136453 I.D.B.I.BANK IBKL0001221 Bemetra 1225
9 BEMETARA CH3303002_020623FTO_136453 Indian Bank IDIB000B730 Bemetara 1050
10 BEMETARA CH3303002_020623FTO_136453 State Bank of India SBIN0000296 BEMETRA 2450
11 BEMETARA CH3303002_020623FTO_136453 State Bank of India SBIN0009418 KARESARA 2052
12 BEMETARA CH3303002_020623FTO_136453 UCO Bank UCBA0002836 BEMETRA 4900
13 BEMETARA CH3303002_020623FTO_136453 Union Bank of India UBIN0568040 BEMETARA 2106
14 BEMETARA CH3303002_020623FTO_136453 Union Bank of India UBIN0829773 Bemetera 2450
15 BEMETARA CH3303002_020623FTO_136453 Union Bank of India UBIN0934852 BEMETARA 2450
16 BEMETARA CH3303002_020623FTO_136453 India Post Payments Bank IPOS0000001 Bemetara 4725

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