Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_170823APB_FTO_240333
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-03-002-047-001/107-A
() 		3303002000NRG24160820231490142 17/08/2023 DULESHWARI 3303002WL043365 DULESHWARI 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216567 Kumari Duleshwari Dhruw BANK OF BARODA(606985)
2 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24160820231490145 17/08/2023 KUNTI BAI 3303002WL043365 KUNTI BAI 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216559 KUNTI BAI DHRUW BANK OF BARODA(606985)
3 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24160820231490143 17/08/2023 NILESH DHRUW 3303002WL043365 NILESH DHRUW 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216564 NILESH DHRUW BANK OF BARODA(606985)
4 BEMETARA CH-03-002-067-001/10076
() 		3303002000NRG24170820231491983 17/08/2023 KUNTIBAI CHAUHAN 3303002WL043633 KUNTIBAI CHAUHAN 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216561 KUNTIBAI CHAUHAN BANK OF BARODA(606985)
5 BEMETARA CH-03-002-067-001/10077
() 		3303002000NRG24170820231491984 17/08/2023 BENIRAM CHAUHAN 3303002WL043633 BENIRAM CHAUHAN 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216560 BENISINGH CHAUHAN BANK OF BARODA(606985)
6 BEMETARA CH-03-002-067-001/10078
() 		3303002000NRG24170820231491987 17/08/2023 ROHNI BAI CHAUHAN 3303002WL043633 ROHNI BAI CHAUHAN 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5080216562 ROHINI CHAUHAN BANK OF BARODA(606985)
7 BEMETARA CH-03-002-077-001/197
() 		3303002000NRG24170820231491920 17/08/2023 GEETA 3303002WL043629 GEETA 00045 BARB0BEMETA 1224 1224 Processed 02/09/2023 5080216563 GITA BAI NISHAD WO KATIK RAM NISHAD UNION BANK OF INDIA(508500)
8 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24170820231491908 17/08/2023 SANDHYA 3303002WL043627 SANDHYA 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080216590 Mugeshiya BANK OF BARODA(606985)
9 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24170820231491910 17/08/2023 LALITA BANJARE 3303002WL043627 LALITA BANJARE 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080216566 Lalita Banjare BANK OF BARODA(606985)
10 BEMETARA CH-03-002-081-001/72
() 		3303002000NRG24170820231491895 17/08/2023 kamini 3303002WL043624 kamini 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080216568 Kamni Bai BANK OF BARODA(606985)
11 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24170820231491911 17/08/2023 Gumesh 3303002WL043627 Gumesh 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5080216591 Gumesh Kumar Chouhan BANK OF BARODA(606985)
SubTotal 16218 16218
12 BEMETARA CH-03-002-015-002/40-A
() 		3303002000NRG24170820231491990 17/08/2023 DEVENDRA CHANDRAKAR 3303002WL043634 DEVENDRA CHANDRAKAR 00045 BARB0DBBEME 1470 1470 Processed 02/09/2023 5080216565 DEVENDRA CHANDRAKAR BANK OF BARODA(606985)
13 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24160820231490144 17/08/2023 DEEPAK DHRUW 3303002WL043365 DEEPAK DHRUW 00045 BARB0DBBEME 1547 1547 Processed 02/09/2023 5080216585 DEEPAK SO NAVIN BANK OF BARODA(606985)
14 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24160820231490141 17/08/2023 NAVEEN DHRUW 3303002WL043365 NAVEEN DHRUW 00045 BARB0DBBEME 1547 1547 Processed 02/09/2023 5080216586 NAVIN KUMAR DHRUW S/O GAINDLAL BANK OF BARODA(606985)
SubTotal 4564 4564
15 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24170820231491906 17/08/2023 DUKALHA 3303002WL043627 DUKALHA 00093 CRGB0008108 1428 1428 Processed 02/09/2023 5080216588 Mr. DUKALHA RAM GARG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-081-001/206
() 		3303002000NRG24170820231491905 17/08/2023 RESHAM 3303002WL043627 RESHAM 00093 CRGB0008108 1428 1428 Processed 02/09/2023 5080216589 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
17 BEMETARA CH-03-002-013-001/352
() 		3303002000NRG24170820231490722 17/08/2023 SUNIL 3303002WL043435 SUNIL 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080216573 Mr. SUSHIL KUMAR S/O GANPAT LAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-013-001/361
() 		3303002000NRG24170820231490723 17/08/2023 AGWANI 3303002WL043435 AGWANI 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080216584 Mrs. ASHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-013-001/476
() 		3303002000NRG24170820231490724 17/08/2023 PREMLAL SINHA 3303002WL043435 PREMLAL SINHA 00093 CRGB0008114 1200 1200 Processed 02/09/2023 5080216574 Mr. PREMLAL S/O RAMKISHUN SINHA CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-013-001/476
() 		3303002000NRG24170820231490725 17/08/2023 SAHODRA 3303002WL043435 SAHODRA 00093 CRGB0008114 1200 1200 Rejected 02/09/2023 5080216575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BEMETARA CH-03-002-015-003/23
() 		3303002000NRG24170820231491992 17/08/2023 REKHA YADAV 3303002WL043634 REKHA YADAV 00093 CRGB0008114 1470 1470 Processed 02/09/2023 5080216587 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6270 6270
22 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24170820231491890 17/08/2023 PUSAKU 3303002WL043624 PUSAKU 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080216582 Mr. PHUSKU RAM SO TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-081-001/33-B
() 		3303002000NRG24170820231491892 17/08/2023 HARILAL 3303002WL043624 HARILAL 00093 CRGB0008173 1547 1547 Processed 02/09/2023 5080216579 Mr. harilal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24170820231491894 17/08/2023 YASHWANT 3303002WL043624 YASHWANT 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080216580 Mr. YASHAVANT DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-081-001/529
() 		3303002000NRG24170820231491909 17/08/2023 YOGRAJ BANJAE 3303002WL043627 YOGRAJ BANJAE 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080216583 Yograj Banjare BANK OF BARODA(606985)
26 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24170820231491912 17/08/2023 SATRUPA 3303002WL043627 SATRUPA 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5080216581 Satroopa Chauhan BANK OF BARODA(606985)
SubTotal 7259 7259
27 BEMETARA CH-03-002-015-001/226
() 		3303002000NRG24170820231491988 17/08/2023 CHHOTKU 3303002WL043634 CHHOTKU 00152 HDFC0002926 1470 1470 Processed 02/09/2023 5080216569 Mr. CHHOTAKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1470 1470
28 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24170820231491893 17/08/2023 RUPA 3303002WL043624 RUPA 00176 IDIB000B730 1428 1428 Processed 02/09/2023 5080216571 Mrs. ROOPA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-081-001/49-A
() 		3303002000NRG24170820231491907 17/08/2023 RAMDHAR 3303002WL043627 RAMDHAR 00176 IDIB000B730 1428 1428 Processed 02/09/2023 5080216570 Mr. Ramadhar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
30 BEMETARA CH-03-002-036-002/10086
() 		3303002000NRG24170820231490720 17/08/2023 GAINDLAL 3303002WL043433 GAINDLAL 00177 IOBA0003092 700 700 Processed 02/09/2023 5080216594 GAINDRAM INDIAN OVERSEAS BANK(508541)
SubTotal 700 700
31 BEMETARA CH-03-002-067-001/10060
() 		3303002000NRG24170820231491982 17/08/2023 NOHARI SAHU 3303002WL043633 NOHARI SAHU 00354 PUNB0724400 1547 1547 Processed 02/09/2023 5080216578 NOHARI SAHU S/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
32 BEMETARA CH-03-002-067-001/10060
() 		3303002000NRG24170820231491980 17/08/2023 SANTOSH SAHU 3303002WL043633 SANTOSH SAHU 00354 PUNB0724400 1547 1547 Processed 02/09/2023 5080216576 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BEMETARA CH-03-002-067-001/10060
() 		3303002000NRG24170820231491981 17/08/2023 SUKRIYA SAHU 3303002WL043633 SUKRIYA SAHU 00354 PUNB0724400 1547 1547 Processed 02/09/2023 5080216577 SUKRIYA SAHU WO SANTOSH SAHU UNION BANK OF INDIA(508500)
SubTotal 4641 4641
34 BEMETARA CH-03-002-067-001/10078
() 		3303002000NRG24170820231491986 17/08/2023 KRISHNA CHAUHAN 3303002WL043633 KRISHNA CHAUHAN 00415 SBIN0000296 1547 1547 Processed 02/09/2023 5080216556 MR KRISHNA CHAUHAN STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-081-001/236
() 		3303002000NRG24170820231491891 17/08/2023 SAROJNI 3303002WL043624 SAROJNI 00415 SBIN0000296 1428 1428 Processed 02/09/2023 5080216593 MS SAROJNI BAI STATE BANK OF INDIA(508548)
SubTotal 2975 2975
36 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24170820231490721 17/08/2023 LAHAR RAM 3303002WL043434 LAHAR RAM 00415 SBIN0009330 408 408 Processed 02/09/2023 5080216557 MR LAHARRAM SAPRE STATE BANK OF INDIA(508548)
SubTotal 408 408
37 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24170820231490727 17/08/2023 KAMLESH 3303002WL043435 KAMLESH 00415 SBIN0009418 1200 1200 Processed 02/09/2023 5080216592 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-015-002/40-A
() 		3303002000NRG24170820231491991 17/08/2023 GAURI 3303002WL043634 GAURI 00415 SBIN0009418 1470 1470 Processed 02/09/2023 5080216558 MISS GOURI CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 2670 2670
39 BEMETARA CH-03-002-077-001/248
() 		3303002000NRG24170820231491921 17/08/2023 dukal bai 3303002WL043629 dukal bai 00468 UBIN0568040 1224 1224 Processed 02/09/2023 5080216572 DUKALA BAI SATNAMI WO LATEL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
40 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24170820231490728 17/08/2023 SARSWATI 3303002WL043435 SARSWATI 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5080216554 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEMETARA CH-03-002-015-001/226
() 		3303002000NRG24170820231491989 17/08/2023 DRAUPADI YADAV 3303002WL043634 DRAUPADI YADAV 00691 IPOS0000001 1470 1470 Processed 02/09/2023 5080216555 DROPADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2670 2670
Total 56781 56781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_170823APB_FTO_240333 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 16218
2 BEMETARA CH3303002_170823APB_FTO_240333 Bank of Baroda BARB0DBBEME BEMETARA 4564
3 BEMETARA CH3303002_170823APB_FTO_240333 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2856
4 BEMETARA CH3303002_170823APB_FTO_240333 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6270
5 BEMETARA CH3303002_170823APB_FTO_240333 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 7259
6 BEMETARA CH3303002_170823APB_FTO_240333 HDFC Bank HDFC0002926 Bemetara 1470
7 BEMETARA CH3303002_170823APB_FTO_240333 Indian Bank IDIB000B730 Bemetara 2856
8 BEMETARA CH3303002_170823APB_FTO_240333 Indian Overseas Bank IOBA0003092 BEMETARA 700
9 BEMETARA CH3303002_170823APB_FTO_240333 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4641
10 BEMETARA CH3303002_170823APB_FTO_240333 State Bank of India SBIN0000296 BEMETRA 2975
11 BEMETARA CH3303002_170823APB_FTO_240333 State Bank of India SBIN0009330 CHHIRHA 408
12 BEMETARA CH3303002_170823APB_FTO_240333 State Bank of India SBIN0009418 KARESARA 2670
13 BEMETARA CH3303002_170823APB_FTO_240333 Union Bank of India UBIN0568040 BEMETARA 1224
14 BEMETARA CH3303002_170823APB_FTO_240333 India Post Payments Bank IPOS0000001 Bemetara 2670

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