Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_181023APB_FTO_302227
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-03-002-056-001/252
() 		3303002000NRG24181020231583339 18/10/2023 AASHA 3303002WL056841 AASHA 00045 BARB0BEMETA 3060 3060 Processed 10/11/2023 7340379044 ASHA W O GANESH BANK OF BARODA(606985)
2 BEMETARA CH-03-002-056-001/252
() 		3303002000NRG24181020231583338 18/10/2023 GANESH 3303002WL056841 GANESH 00045 BARB0BEMETA 3060 3060 Processed 10/11/2023 7340379043 GANESH KAHAR SO LAKH BANK OF BARODA(606985)
3 BEMETARA CH-03-002-056-001/91
() 		3303002000NRG24181020231583383 18/10/2023 DILIP KUMAR 3303002WL056847 DILIP KUMAR 00045 BARB0BEMETA 3315 3315 Processed 10/11/2023 7340379042 DILIPKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9435 9435
4 BEMETARA CH-03-002-033-001/453
() 		3303002000NRG24181020231582893 18/10/2023 AGASABAI 3303002WL056771 AGASABAI 00045 BARB0DBBEME 3060 3060 Processed 10/11/2023 7340379055 AGASA W O JAGANNATH BANK OF BARODA(606985)
5 BEMETARA CH-03-002-039-002/105
() 		3303002000NRG24181020231582880 18/10/2023 MINA 3303002WL056767 MINA 00045 BARB0DBBEME 408 408 Processed 10/11/2023 7340379054 MINA BAI SAHU UCO BANK(607066)
SubTotal 3468 3468
6 BEMETARA CH-03-002-045-002/293
() 		3303002000NRG24181020231583137 18/10/2023 SHYAM 3303002WL056797 SHYAM 00048 BKID0009325 2652 2652 Processed 11/11/2023 7340379071 SHYAM SATNAMI BANK OF INDIA(508505)
7 BEMETARA CH-03-002-045-002/7
() 		3303002000NRG24181020231583139 18/10/2023 GANGA 3303002WL056797 GANGA 00048 BKID0009325 3315 3315 Processed 11/11/2023 7340379072 GANGA PRASAD S/O GANESH BANK OF INDIA(508505)
SubTotal 5967 5967
8 BEMETARA CH-03-002-037-001/133
() 		3303002000NRG24181020231583386 18/10/2023 NAGORI BAI 3303002WL056848 NAGORI BAI 00078 CNRB0005204 612 612 Processed 10/11/2023 7340379073 NAGESARI CANARA BANK(508532)
9 BEMETARA CH-03-002-037-001/133
() 		3303002000NRG24181020231583385 18/10/2023 RAMSWARUP 3303002WL056848 RAMSWARUP 00078 CNRB0005204 612 612 Processed 10/11/2023 7340379074 Mr. RAMSWARUP YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-037-001/20111
() 		3303002000NRG24181020231583389 18/10/2023 URVASHI 3303002WL056848 URVASHI 00078 CNRB0005204 612 612 Processed 10/11/2023 7340379061 URVASHI SAHU CANARA BANK(508532)
11 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24181020231582881 18/10/2023 narayan 3303002WL056767 narayan 00078 CNRB0005204 408 408 Processed 10/11/2023 7340379047 NARAYAN YADAV SO BHAGWATI YADAV UNION BANK OF INDIA(508500)
SubTotal 2244 2244
12 BEMETARA CH-03-002-045-002/318
() 		3303002000NRG24181020231583138 18/10/2023 Bimla 3303002WL056797 Bimla 00089 CBIN0283379 3315 3315 Processed 10/11/2023 7340379062 Mrs. BIMLA BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
13 BEMETARA CH-03-002-022-001/207
() 		3303002000NRG24181020231582884 18/10/2023 PARVATI BAI 3303002WL056769 PARVATI BAI 00093 CRGB0008132 3060 3060 Processed 10/11/2023 7340379051 Mrs. PARVATI NISHAD W/O RAM SUKH NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-022-001/207
() 		3303002000NRG24181020231582883 18/10/2023 RAMSUKH 3303002WL056769 RAMSUKH 00093 CRGB0008132 3060 3060 Processed 10/11/2023 7340379058 RAMSUKH NISHAD S/O KHAMHAN NISHAD UCO BANK(607066)
SubTotal 6120 6120
15 BEMETARA CH-03-002-045-001/121
() 		3303002000NRG24181020231583133 18/10/2023 RAMKUMAR 3303002WL056797 RAMKUMAR 00093 CRGB0008173 1836 1836 Processed 10/11/2023 7340379057 Mr. RAMKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24181020231583136 18/10/2023 HEMIN 3303002WL056797 HEMIN 00093 CRGB0008173 3060 3060 Processed 10/11/2023 7340379053 Mrs. HEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24181020231583135 18/10/2023 HEMRAM 3303002WL056797 HEMRAM 00093 CRGB0008173 3060 3060 Processed 10/11/2023 7340379052 Mr. HEM RAM CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-045-001/183
() 		3303002000NRG24181020231583134 18/10/2023 KOUSILYA 3303002WL056797 KOUSILYA 00093 CRGB0008173 3060 3060 Processed 10/11/2023 7340379056 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
19 BEMETARA CH-03-002-056-001/25
() 		3303002000NRG24181020231583336 18/10/2023 lila kumar 3303002WL056841 lila kumar 00165 IBKL0001221 3060 3060 Processed 10/11/2023 7340379034 LALIT KUMAR IDBI BANK(607095)
20 BEMETARA CH-03-002-056-001/25
() 		3303002000NRG24181020231583337 18/10/2023 rukhmani 3303002WL056841 rukhmani 00165 IBKL0001221 3060 3060 Processed 10/11/2023 7340379035 RUKHMANI IDBI BANK(607095)
SubTotal 6120 6120
21 BEMETARA CH-03-002-056-001/3
() 		3303002000NRG24181020231583342 18/10/2023 MANGALCHAND SINHA 3303002WL056841 MANGALCHAND SINHA 00176 IDIB000B730 2856 2856 Processed 10/11/2023 7340379049 MANGALCHAND SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-056-001/3
() 		3303002000NRG24181020231583343 18/10/2023 SHARDA SINHA 3303002WL056841 SHARDA SINHA 00176 IDIB000B730 2448 2448 Processed 10/11/2023 7340379050 SHARDA D O RAM SINHA BANK OF BARODA(606985)
23 BEMETARA CH-03-002-056-001/91
() 		3303002000NRG24181020231583384 18/10/2023 NIRMALA BAI 3303002WL056847 NIRMALA BAI 00176 IDIB000B730 3315 3315 Processed 10/11/2023 7340379045 Mrs. NIRMALABAI NISHAD INDIAN BANK(607105)
SubTotal 8619 8619
24 BEMETARA CH-03-002-036-002/24
() 		3303002000NRG24171020231582601 18/10/2023 SAVITRI DAS 3303002WL056702 SAVITRI DAS 00177 IOBA0003092 3315 3315 Processed 11/11/2023 7340379038 SAVITRI INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
25 BEMETARA CH-03-002-051-002/81
() 		3303002000NRG24181020231582879 18/10/2023 RADHABAI 3303002WL056766 RADHABAI 00415 SBIN0000296 608 608 Processed 10/11/2023 7340379063 MS RADHA BAI DEHARE STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-056-001/40
() 		3303002000NRG24181020231583344 18/10/2023 DWARIKA 3303002WL056841 DWARIKA 00415 SBIN0000296 3315 3315 Processed 10/11/2023 7340379040 MR DVARIKA YADV STATE BANK OF INDIA(508548)
SubTotal 3923 3923
27 BEMETARA CH-03-002-009-002/128
() 		3303002000NRG24181020231582887 18/10/2023 AARATI 3303002WL056770 AARATI 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379065 Mrs. AARTI BAI INDIAN BANK(607105)
28 BEMETARA CH-03-002-009-002/128
() 		3303002000NRG24181020231582886 18/10/2023 KAUSHAL 3303002WL056770 KAUSHAL 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379067 MR KAUSHAL DAS STATE BANK OF INDIA(508548)
29 BEMETARA CH-03-002-009-002/314
() 		3303002000NRG24181020231582888 18/10/2023 SANTOSH 3303002WL056770 SANTOSH 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379037 MR SANTOSH DAHIREY SO KOSHAL DAS DAHIREY STATE BANK OF INDIA(508548)
30 BEMETARA CH-03-002-009-002/314
() 		3303002000NRG24181020231582889 18/10/2023 SIKHA 3303002WL056770 SIKHA 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379039 MRS SIKHABAI SATNAMI STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-009-002/331-B
() 		3303002000NRG24181020231582890 18/10/2023 SANAT KUMAR 3303002WL056770 SANAT KUMAR 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379064 MRS SANAT DAHIREY SO KOSHAL DAS DAHIREY STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-009-002/331-B
() 		3303002000NRG24181020231582891 18/10/2023 URWASHI 3303002WL056770 URWASHI 00415 SBIN0009330 3060 3060 Processed 10/11/2023 7340379066 MRS URVASHI DAHIREY WO SANAT DAHIREY STATE BANK OF INDIA(508548)
SubTotal 18360 18360
33 BEMETARA CH-03-002-033-001/453
() 		3303002000NRG24181020231582892 18/10/2023 JAGANNATH PARDHI 3303002WL056771 JAGANNATH PARDHI 00415 SBIN0009418 3060 3060 Processed 10/11/2023 7340379041 Mr. JAGANNATH SO PARDESHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
34 BEMETARA CH-03-002-033-001/313-A
() 		3303002000NRG24181020231582882 18/10/2023 HEMU 3303002WL056768 HEMU 00462 UCBA0002836 204 204 Processed 10/11/2023 7340379069 HEMU UCO BANK(607066)
35 BEMETARA CH-03-002-037-001/20111
() 		3303002000NRG24181020231583388 18/10/2023 UMESH 3303002WL056848 UMESH 00462 UCBA0002836 612 612 Processed 10/11/2023 7340379068 UMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
36 BEMETARA CH-03-002-051-002/100
() 		3303002000NRG24181020231582876 18/10/2023 ANITA BAI 3303002WL056766 ANITA BAI 00468 UBIN0568040 608 608 Processed 10/11/2023 7340379060 ANITA BAI JOSHI UCO BANK(607066)
37 BEMETARA CH-03-002-051-002/100
() 		3303002000NRG24181020231582877 18/10/2023 DINDAYAL JOSHI 3303002WL056766 DINDAYAL JOSHI 00468 UBIN0568040 608 608 Processed 10/11/2023 7340379059 DINDAYAL JOSHI SO RAM SINGH UNION BANK OF INDIA(508500)
38 BEMETARA CH-03-002-051-002/81
() 		3303002000NRG24181020231582878 18/10/2023 Harshinkar 3303002WL056766 Harshinkar 00468 UBIN0568040 608 608 Processed 10/11/2023 7340379048 MR HARISHANKAR DEHARE STATE BANK OF INDIA(508548)
SubTotal 1824 1824
39 BEMETARA CH-03-002-056-001/142
() 		3303002000NRG24181020231583377 18/10/2023 INDRANI YADAV 3303002WL056847 INDRANI YADAV 00468 UBIN0829773 3315 3315 Processed 10/11/2023 7340379036 INDRANI YADAV UNION BANK OF INDIA(508500)
40 BEMETARA CH-03-002-056-001/142
() 		3303002000NRG24181020231583376 18/10/2023 VINOD YADAV 3303002WL056847 VINOD YADAV 00468 UBIN0829773 3315 3315 Processed 10/11/2023 7340379046 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
41 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24181020231583471 18/10/2023 Kaelan 3303002WL056860 Kaelan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 7340379070 KHELAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-056-001/252
() 		3303002000NRG24181020231583341 18/10/2023 GAURI BAI BHOI 3303002WL056841 GAURI BAI BHOI 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340379033 GAURI BAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-056-001/252
() 		3303002000NRG24181020231583340 18/10/2023 GIRDHAR BHOI 3303002WL056841 GIRDHAR BHOI 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340379032 GIRDHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEMETARA CH-03-002-056-001/298
() 		3303002000NRG24181020231583380 18/10/2023 BHUNESHWAR KUMAR YADAV 3303002WL056847 BHUNESHWAR KUMAR YADAV 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7340379031 BHUNESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10982 10982
Total 105214 105214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_181023APB_FTO_302227 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9435
2 BEMETARA CH3303002_181023APB_FTO_302227 Bank of Baroda BARB0DBBEME BEMETARA 3468
3 BEMETARA CH3303002_181023APB_FTO_302227 Bank of India BKID0009325 BEMETARA 5967
4 BEMETARA CH3303002_181023APB_FTO_302227 Canara Bank CNRB0005204 BEMETARA 2244
5 BEMETARA CH3303002_181023APB_FTO_302227 Central Bank Of India CBIN0283379 BEMATARA 3315
6 BEMETARA CH3303002_181023APB_FTO_302227 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 6120
7 BEMETARA CH3303002_181023APB_FTO_302227 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 11016
8 BEMETARA CH3303002_181023APB_FTO_302227 I.D.B.I.BANK IBKL0001221 Bemetra 6120
9 BEMETARA CH3303002_181023APB_FTO_302227 Indian Bank IDIB000B730 Bemetara 8619
10 BEMETARA CH3303002_181023APB_FTO_302227 Indian Overseas Bank IOBA0003092 BEMETARA 3315
11 BEMETARA CH3303002_181023APB_FTO_302227 State Bank of India SBIN0000296 BEMETRA 3923
12 BEMETARA CH3303002_181023APB_FTO_302227 State Bank of India SBIN0009330 CHHIRHA 18360
13 BEMETARA CH3303002_181023APB_FTO_302227 State Bank of India SBIN0009418 KARESARA 3060
14 BEMETARA CH3303002_181023APB_FTO_302227 UCO Bank UCBA0002836 BEMETRA 816
15 BEMETARA CH3303002_181023APB_FTO_302227 Union Bank of India UBIN0568040 BEMETARA 1824
16 BEMETARA CH3303002_181023APB_FTO_302227 Union Bank of India UBIN0829773 Bemetera 6630
17 BEMETARA CH3303002_181023APB_FTO_302227 India Post Payments Bank IPOS0000001 Bemetara 10982

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