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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_150324APB_FTO_532833
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-03-002-074-002/10104
() 		3303002000NRG24150320242335064 15/03/2024 Manoj 3303002WL093629 Manoj 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507798 Manoj BANK OF BARODA(606985)
2 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24150320242335074 15/03/2024 BISAHIN 3303002WL093629 BISAHIN 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507799 BISAHIN BANK OF BARODA(606985)
3 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24150320242335076 15/03/2024 BUDHARU 3303002WL093629 BUDHARU 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507795 BUDHARU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24150320242335077 15/03/2024 HIRABAI 3303002WL093629 HIRABAI 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507796 HIRABAI BANK OF BARODA(606985)
5 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24150320242335087 15/03/2024 CHANDA BAI 3303002WL093629 CHANDA BAI 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507794 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24150320242335111 15/03/2024 Latel 3303002WL093629 Latel 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507797 Latel BANK OF BARODA(606985)
7 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24150320242335112 15/03/2024 NAMRATA 3303002WL093629 NAMRATA 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507792 NAMRATA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24150320242335131 15/03/2024 MAMTA NISHAD 3303002WL093629 MAMTA NISHAD 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507801 MAMTA NISHAD UCO BANK(607066)
9 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24150320242335158 15/03/2024 GIRIJA 3303002WL093629 GIRIJA 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507793 GIRIJA BANK OF BARODA(606985)
10 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24150320242335157 15/03/2024 SURESH 3303002WL093629 SURESH 00045 BARB0BEMETA 805 805 Processed 18/03/2024 IB24078507800 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24150320242342677 15/03/2024 GOVIND KOSHLE 3303002WL093835 GOVIND KOSHLE 00045 BARB0BEMETA 489 489 Processed 18/03/2024 IB24078507779 GOVIND KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24150320242342678 15/03/2024 SADHBAI 3303002WL093835 SADHBAI 00045 BARB0BEMETA 652 652 Processed 18/03/2024 IB24078507784 SADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24150320242342701 15/03/2024 TANUJA 3303002WL093835 TANUJA 00045 BARB0BEMETA 652 652 Processed 18/03/2024 IB24078507785 TANUJA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24150320242342743 15/03/2024 Gumesh 3303002WL093835 Gumesh 00045 BARB0BEMETA 163 163 Processed 18/03/2024 IB24078507771 Gumesh BANK OF BARODA(606985)
SubTotal 10006 10006
15 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24150320242342679 15/03/2024 LALIT KUMAR 3303002WL093835 LALIT KUMAR 00045 BARB0DBBEME 652 652 Processed 18/03/2024 IB24078507787 LALIT KUMAR BANK OF BARODA(606985)
SubTotal 652 652
16 BEMETARA CH-03-002-086-001/20097
() 		3303002000NRG24150320242334645 15/03/2024 Bhuwaneshwar 3303002WL093618 Bhuwaneshwar 00078 CNRB0005204 199 199 Processed 18/03/2024 IB24078507774 Bhuwaneshwar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 199 199
17 BEMETARA CH-03-002-053-002/10170
() 		3303002000NRG24150320242340106 15/03/2024 rani 3303002WL093741 rani 00089 CBIN0283379 240 240 Processed 18/03/2024 IB24078507775 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
18 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24150320242342700 15/03/2024 ARYAMAN 3303002WL093835 ARYAMAN 00093 CRGB0008108 652 652 Processed 18/03/2024 IB24078507786 ARYAMAN BANK OF BARODA(606985)
SubTotal 652 652
19 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24150320242340943 15/03/2024 OMKAR 3303002WL093783 OMKAR 00093 CRGB0008114 600 600 Processed 18/03/2024 IB24078507770 OMKAR CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24150320242340945 15/03/2024 MANJU 3303002WL093783 MANJU 00093 CRGB0008114 300 300 Processed 18/03/2024 IB24078507768 MANJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
21 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24150320242346990 15/03/2024 BISALU 3303002WL093918 BISALU 00093 CRGB0008129 1113 1113 Processed 18/03/2024 IB24078507809 BISALU CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24150320242346991 15/03/2024 SITA BAI 3303002WL093918 SITA BAI 00093 CRGB0008129 1113 1113 Processed 18/03/2024 IB24078507808 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-073-001/33
() 		3303002000NRG24150320242346992 15/03/2024 SURENDRA DHRUWE 3303002WL093918 SURENDRA DHRUWE 00093 CRGB0008129 795 795 Processed 18/03/2024 IB24078507790 SURENDRA DHRUWE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24150320242346996 15/03/2024 JAM BAI SAHU 3303002WL093918 JAM BAI SAHU 00093 CRGB0008129 1113 1113 Processed 18/03/2024 IB24078507810 JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24150320242335073 15/03/2024 MANSING 3303002WL093629 MANSING 00093 CRGB0008129 805 805 Processed 18/03/2024 IB24078507802 MANSING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24150320242335086 15/03/2024 Keshar bai 3303002WL093629 Keshar bai 00093 CRGB0008129 644 644 Processed 18/03/2024 IB24078507782 Keshar bai CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24150320242335085 15/03/2024 Santosh verma 3303002WL093629 Santosh verma 00093 CRGB0008129 644 644 Processed 18/03/2024 IB24078507783 Santosh verma CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24150320242335092 15/03/2024 RAMNATH 3303002WL093629 RAMNATH 00093 CRGB0008129 483 483 Processed 18/03/2024 IB24078507778 RAMNATH CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24150320242335099 15/03/2024 SHUSHILA 3303002WL093629 SHUSHILA 00093 CRGB0008129 805 805 Processed 18/03/2024 IB24078507803 SHUSHILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7515 7515
30 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG24150320242347066 15/03/2024 SATRUHAN 3303002WL093919 SATRUHAN 00093 CRGB0008132 930 930 Processed 18/03/2024 IB24078507807 SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-027-002/115
() 		3303002000NRG24150320242347070 15/03/2024 UDAL 3303002WL093919 UDAL 00093 CRGB0008132 930 930 Processed 18/03/2024 IB24078507806 UDAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG24150320242347074 15/03/2024 MHASING 3303002WL093919 MHASING 00093 CRGB0008132 558 558 Processed 18/03/2024 IB24078507780 MHASING INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-027-002/201
() 		3303002000NRG24150320242346959 15/03/2024 ALHA 3303002WL093915 ALHA 00093 CRGB0008132 372 372 Processed 18/03/2024 IB24078507776 ALHA CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-027-002/204
() 		3303002000NRG24150320242347076 15/03/2024 NEERA 3303002WL093919 NEERA 00093 CRGB0008132 372 372 Processed 18/03/2024 IB24078507777 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEMETARA CH-03-002-027-002/204
() 		3303002000NRG24150320242347075 15/03/2024 RAJESH 3303002WL093919 RAJESH 00093 CRGB0008132 930 930 Processed 18/03/2024 IB24078507804 RAJESH CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-027-002/208
() 		3303002000NRG24150320242347077 15/03/2024 BIRENDRA DHRUW 3303002WL093919 BIRENDRA DHRUW 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507813 BIRENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-027-002/208
() 		3303002000NRG24150320242347078 15/03/2024 JAMUNA BAI 3303002WL093919 JAMUNA BAI 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507823 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24150320242347083 15/03/2024 BIMLA 3303002WL093919 BIMLA 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507815 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-027-002/366
() 		3303002000NRG24150320242347086 15/03/2024 BHAGATAV 3303002WL093919 BHAGATAV 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507817 BHAGATAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-027-002/366
() 		3303002000NRG24150320242347085 15/03/2024 FUL BAI 3303002WL093919 FUL BAI 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507814 FUL BAI CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-027-002/366
() 		3303002000NRG24150320242347087 15/03/2024 LAXMI 3303002WL093919 LAXMI 00093 CRGB0008132 558 558 Processed 18/03/2024 IB24078507781 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG24150320242347088 15/03/2024 KANTI BAI 3303002WL093919 KANTI BAI 00093 CRGB0008132 744 744 Processed 18/03/2024 IB24078507788 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-027-002/376
() 		3303002000NRG24150320242347089 15/03/2024 GANESH 3303002WL093919 GANESH 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507824 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEMETARA CH-03-002-027-002/385
() 		3303002000NRG24150320242346965 15/03/2024 KUMARI 3303002WL093915 KUMARI 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507820 KUMARI CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-027-002/385
() 		3303002000NRG24150320242346964 15/03/2024 RAMLAL 3303002WL093915 RAMLAL 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507821 RAMLAL CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-027-002/397
() 		3303002000NRG24150320242346967 15/03/2024 CHANDA 3303002WL093915 CHANDA 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507812 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-027-002/397
() 		3303002000NRG24150320242346966 15/03/2024 Kalyan 3303002WL093915 Kalyan 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507822 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24150320242347096 15/03/2024 AMARKANT 3303002WL093919 AMARKANT 00093 CRGB0008132 186 186 Processed 18/03/2024 IB24078507773 AMARKANT CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24150320242347097 15/03/2024 DEVMATI 3303002WL093919 DEVMATI 00093 CRGB0008132 930 930 Processed 18/03/2024 IB24078507805 DEVMATI CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-027-002/637
() 		3303002000NRG24150320242347098 15/03/2024 SATRUPA 3303002WL093919 SATRUPA 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507818 SATRUPA CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG24150320242347099 15/03/2024 THAGIYA 3303002WL093919 THAGIYA 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507816 THAGIYA CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-027-002/662
() 		3303002000NRG24150320242347100 15/03/2024 ASHWANI BAI 3303002WL093919 ASHWANI BAI 00093 CRGB0008132 1116 1116 Processed 18/03/2024 IB24078507819 ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG24150320242347107 15/03/2024 ANANT SINGH 3303002WL093919 ANANT SINGH 00093 CRGB0008132 744 744 Processed 18/03/2024 IB24078507789 ANANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21762 21762
54 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24150320242342744 15/03/2024 SATRUPA 3303002WL093835 SATRUPA 00093 CRGB0008173 163 163 Processed 18/03/2024 IB24078507772 SATRUPA BANK OF BARODA(606985)
SubTotal 163 163
55 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24150320242340946 15/03/2024 SARSWATI 3303002WL093783 SARSWATI 00177 IOBA0003092 300 300 Processed 18/03/2024 IB24078507767 SARSWATI INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
56 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24150320242335065 15/03/2024 Pyaribai 3303002WL093629 Pyaribai 00415 SBIN0000296 805 805 Processed 18/03/2024 IB24078507791 Pyaribai STATE BANK OF INDIA(508548)
SubTotal 805 805
57 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24150320242340960 15/03/2024 MALTI 3303002WL093783 MALTI 00415 SBIN0009418 600 600 Processed 18/03/2024 IB24078507769 MALTI STATE BANK OF INDIA(508548)
SubTotal 600 600
58 BEMETARA CH-03-002-086-001/20010
() 		3303002000NRG24150320242334667 15/03/2024 Durgesh Verma 3303002WL093620 Durgesh Verma 00468 UBIN0568040 1140 1140 Processed 18/03/2024 IB24078507825 Durgesh Verma UNION BANK OF INDIA(508500)
SubTotal 1140 1140
59 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24150320242347082 15/03/2024 bhagat 3303002WL093919 bhagat 00691 IPOS0000001 1116 1116 Processed 18/03/2024 IB24078507811 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
Total 46050 46050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_150324APB_FTO_532833 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 10006
2 BEMETARA CH3303002_150324APB_FTO_532833 Bank of Baroda BARB0DBBEME BEMETARA 652
3 BEMETARA CH3303002_150324APB_FTO_532833 Canara Bank CNRB0005204 BEMETARA 199
4 BEMETARA CH3303002_150324APB_FTO_532833 Central Bank Of India CBIN0283379 BEMATARA 240
5 BEMETARA CH3303002_150324APB_FTO_532833 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 652
6 BEMETARA CH3303002_150324APB_FTO_532833 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 900
7 BEMETARA CH3303002_150324APB_FTO_532833 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7515
8 BEMETARA CH3303002_150324APB_FTO_532833 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 21762
9 BEMETARA CH3303002_150324APB_FTO_532833 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 163
10 BEMETARA CH3303002_150324APB_FTO_532833 Indian Overseas Bank IOBA0003092 BEMETARA 300
11 BEMETARA CH3303002_150324APB_FTO_532833 State Bank of India SBIN0000296 BEMETRA 805
12 BEMETARA CH3303002_150324APB_FTO_532833 State Bank of India SBIN0009418 KARESARA 600
13 BEMETARA CH3303002_150324APB_FTO_532833 Union Bank of India UBIN0568040 BEMETARA 1140
14 BEMETARA CH3303002_150324APB_FTO_532833 India Post Payments Bank IPOS0000001 Bemetara 1116

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