Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180324APB_FTO_537149
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-03-002-077-003/8
() 		3303002000NRG24180320242377851 18/03/2024 LUSAN 3303002WL094796 LUSAN 00045 BARB0BEMETA 696 696 Processed 20/03/2024 IB24079535258 LUSAN BANK OF BARODA(606985)
SubTotal 696 696
2 BEMETARA CH-03-002-051-002/6
() 		3303002000NRG24180320242378229 18/03/2024 kamod 3303002WL094801 kamod 00045 BARB0DBBEME 740 740 Processed 20/03/2024 IB24079535264 kamod STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24180320242378256 18/03/2024 THANA RAM 3303002WL094803 THANA RAM 00045 BARB0DBBEME 840 840 Processed 20/03/2024 IB24079535291 THANA RAM BANK OF BARODA(606985)
SubTotal 1580 1580
4 BEMETARA CH-03-002-051-002/313
() 		3303002000NRG24180320242378206 18/03/2024 HEMLAL YADAV 3303002WL094801 HEMLAL YADAV 00078 CNRB0005204 444 444 Processed 20/03/2024 IB24079535254 HEMLAL YADAV CANARA BANK(508532)
5 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24180320242378253 18/03/2024 ram kumar 3303002WL094803 ram kumar 00078 CNRB0005204 840 840 Processed 20/03/2024 IB24079535284 ram kumar CANARA BANK(508532)
SubTotal 1284 1284
6 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24180320242378203 18/03/2024 AMAR CHAND 3303002WL094801 AMAR CHAND 00093 CRGB0008173 888 888 Processed 20/03/2024 IB24079535302 AMAR CHAND STATE BANK OF INDIA(508548)
7 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24180320242378204 18/03/2024 Kalyani Bai 3303002WL094801 Kalyani Bai 00093 CRGB0008173 888 888 Processed 20/03/2024 IB24079535301 Kalyani Bai STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-051-002/35
() 		3303002000NRG24180320242378216 18/03/2024 GAUTARIHA 3303002WL094801 GAUTARIHA 00093 CRGB0008173 888 888 Processed 20/03/2024 IB24079535299 GAUTARIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-051-002/35
() 		3303002000NRG24180320242378217 18/03/2024 SHANTI BAI 3303002WL094801 SHANTI BAI 00093 CRGB0008173 888 888 Processed 20/03/2024 IB24079535300 SHANTI BAI STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24180320242378249 18/03/2024 NIRA BAI 3303002WL094803 NIRA BAI 00093 CRGB0008173 840 840 Processed 20/03/2024 IB24079535289 NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24180320242378250 18/03/2024 SONURAM 3303002WL094803 SONURAM 00093 CRGB0008173 840 840 Processed 20/03/2024 IB24079535290 SONURAM STATE BANK OF INDIA(508548)
12 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24180320242378248 18/03/2024 SUKHAU 3303002WL094803 SUKHAU 00093 CRGB0008173 840 840 Processed 20/03/2024 IB24079535281 SUKHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6072 6072
13 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24180320242376545 18/03/2024 DHELAOU YADAV 3303002WL094760 DHELAOU YADAV 00176 IDIB000B730 840 840 Processed 20/03/2024 IB24079535286 DHELAOU YADAV INDIAN BANK(607105)
14 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24180320242378268 18/03/2024 BHOLA RAM 3303002WL094803 BHOLA RAM 00176 IDIB000B730 840 840 Processed 20/03/2024 IB24079535288 BHOLA RAM IDBI BANK(607095)
15 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24180320242377809 18/03/2024 KHEDIYA 3303002WL094796 KHEDIYA 00176 IDIB000B730 696 696 Processed 20/03/2024 IB24079535260 KHEDIYA INDIAN BANK(607105)
SubTotal 2376 2376
16 BEMETARA CH-03-002-051-002/262
() 		3303002000NRG24180320242378200 18/03/2024 BUDHANTEEN BAI 3303002WL094801 BUDHANTEEN BAI 00415 SBIN0000296 888 888 Processed 20/03/2024 IB24079535297 BUDHANTEEN BAI STATE BANK OF INDIA(508548)
17 BEMETARA CH-03-002-051-002/262
() 		3303002000NRG24180320242378199 18/03/2024 LALIT SATNAMI 3303002WL094801 LALIT SATNAMI 00415 SBIN0000296 592 592 Processed 20/03/2024 IB24079535255 LALIT SATNAMI STATE BANK OF INDIA(508548)
18 BEMETARA CH-03-002-051-002/264
() 		3303002000NRG24180320242378201 18/03/2024 Samaru das 3303002WL094801 Samaru das 00415 SBIN0000296 592 592 Processed 20/03/2024 IB24079535256 Samaru das STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-051-002/264
() 		3303002000NRG24180320242378202 18/03/2024 SUBHASNI 3303002WL094801 SUBHASNI 00415 SBIN0000296 592 592 Processed 20/03/2024 IB24079535257 SUBHASNI STATE BANK OF INDIA(508548)
20 BEMETARA CH-03-002-051-002/51
() 		3303002000NRG24180320242378225 18/03/2024 PRAMILA BAI 3303002WL094801 PRAMILA BAI 00415 SBIN0000296 888 888 Processed 20/03/2024 IB24079535296 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-051-002/51
() 		3303002000NRG24180320242378224 18/03/2024 ROHIT 3303002WL094801 ROHIT 00415 SBIN0000296 888 888 Processed 20/03/2024 IB24079535295 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24180320242378235 18/03/2024 jitendra 3303002WL094801 jitendra 00415 SBIN0000296 888 888 Processed 20/03/2024 IB24079535294 jitendra STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24180320242378254 18/03/2024 Nita ram 3303002WL094803 Nita ram 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535274 Nita ram INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24180320242378255 18/03/2024 Sakun Bai 3303002WL094803 Sakun Bai 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535275 Sakun Bai CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24180320242378257 18/03/2024 SANTOSHI BAI 3303002WL094803 SANTOSHI BAI 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535285 SANTOSHI BAI STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24180320242378259 18/03/2024 Jahura Bai 3303002WL094803 Jahura Bai 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535283 Jahura Bai STATE BANK OF INDIA(508548)
27 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24180320242378258 18/03/2024 thakur ram sahu 3303002WL094803 thakur ram sahu 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535282 thakur ram sahu STATE BANK OF INDIA(508548)
28 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24180320242378267 18/03/2024 POKHURAM 3303002WL094803 POKHURAM 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535268 POKHURAM STATE BANK OF INDIA(508548)
29 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24180320242378273 18/03/2024 VINOD 3303002WL094803 VINOD 00415 SBIN0000296 840 840 Processed 20/03/2024 IB24079535287 VINOD STATE BANK OF INDIA(508548)
SubTotal 11208 11208
30 BEMETARA CH-03-002-009-001/14
() 		3303002000NRG24180320242376451 18/03/2024 SUMITRA 3303002WL094760 SUMITRA 00415 SBIN0009330 700 700 Processed 20/03/2024 IB24079535250 SUMITRA STATE BANK OF INDIA(508548)
31 BEMETARA CH-03-002-009-001/154
() 		3303002000NRG24180320242376459 18/03/2024 KUMARI BAI 3303002WL094760 KUMARI BAI 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535273 KUMARI BAI STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24180320242376544 18/03/2024 DANESHWAR YADAV 3303002WL094760 DANESHWAR YADAV 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535280 DANESHWAR YADAV STATE BANK OF INDIA(508548)
33 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24180320242376543 18/03/2024 RUKHMANI YADAV 3303002WL094760 RUKHMANI YADAV 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535279 RUKHMANI YADAV STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-009-001/290
() 		3303002000NRG24180320242376592 18/03/2024 Rupesh Kumar 3303002WL094760 Rupesh Kumar 00415 SBIN0009330 280 280 Processed 20/03/2024 IB24079535253 Rupesh Kumar STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-009-001/36
() 		3303002000NRG24180320242376619 18/03/2024 BARSATI 3303002WL094760 BARSATI 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535276 BARSATI STATE BANK OF INDIA(508548)
36 BEMETARA CH-03-002-009-001/36
() 		3303002000NRG24180320242376620 18/03/2024 kalyani 3303002WL094760 kalyani 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535272 kalyani STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-009-001/51
() 		3303002000NRG24180320242376655 18/03/2024 OMPRAKASH 3303002WL094760 OMPRAKASH 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535271 OMPRAKASH INDIAN BANK(607105)
38 BEMETARA CH-03-002-009-001/51
() 		3303002000NRG24180320242376654 18/03/2024 SUKHANI 3303002WL094760 SUKHANI 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535270 SUKHANI STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-009-001/69
() 		3303002000NRG24180320242376679 18/03/2024 DHAMIN 3303002WL094760 DHAMIN 00415 SBIN0009330 700 700 Processed 20/03/2024 IB24079535251 DHAMIN STATE BANK OF INDIA(508548)
40 BEMETARA CH-03-002-009-001/69
() 		3303002000NRG24180320242376678 18/03/2024 GAURISHANKAR 3303002WL094760 GAURISHANKAR 00415 SBIN0009330 700 700 Processed 20/03/2024 IB24079535252 GAURISHANKAR STATE BANK OF INDIA(508548)
41 BEMETARA CH-03-002-009-001/70
() 		3303002000NRG24180320242376683 18/03/2024 Harish Kumar Sahu 3303002WL094760 Harish Kumar Sahu 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535278 Harish Kumar Sahu STATE BANK OF INDIA(508548)
42 BEMETARA CH-03-002-009-001/70
() 		3303002000NRG24180320242376684 18/03/2024 RAMU SAHU 3303002WL094760 RAMU SAHU 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535277 RAMU SAHU INDIAN BANK(607105)
43 BEMETARA CH-03-002-009-001/75
() 		3303002000NRG24180320242376691 18/03/2024 MEGHIYA 3303002WL094760 MEGHIYA 00415 SBIN0009330 840 840 Processed 20/03/2024 IB24079535269 MEGHIYA STATE BANK OF INDIA(508548)
SubTotal 10780 10780
44 BEMETARA CH-03-002-051-002/100
() 		3303002000NRG24180320242378186 18/03/2024 DINDAYAL JOSHI 3303002WL094801 DINDAYAL JOSHI 00468 UBIN0568040 888 888 Processed 20/03/2024 IB24079535303 DINDAYAL JOSHI UNION BANK OF INDIA(508500)
45 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24180320242378205 18/03/2024 SANTMANI 3303002WL094801 SANTMANI 00468 UBIN0568040 888 888 Processed 20/03/2024 IB24079535304 SANTMANI STATE BANK OF INDIA(508548)
46 BEMETARA CH-03-002-051-002/6
() 		3303002000NRG24180320242378230 18/03/2024 NIRMALA 3303002WL094801 NIRMALA 00468 UBIN0568040 740 740 Processed 20/03/2024 IB24079535265 NIRMALA STATE BANK OF INDIA(508548)
47 BEMETARA CH-03-002-051-002/81
() 		3303002000NRG24180320242378234 18/03/2024 Harshinkar 3303002WL094801 Harshinkar 00468 UBIN0568040 888 888 Processed 20/03/2024 IB24079535298 Harshinkar STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-077-003/127
() 		3303002000NRG24180320242377813 18/03/2024 PURAN 3303002WL094796 PURAN 00468 UBIN0568040 696 696 Processed 20/03/2024 IB24079535259 PURAN CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24180320242377833 18/03/2024 RAMJI 3303002WL094796 RAMJI 00468 UBIN0568040 812 812 Processed 20/03/2024 IB24079535267 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEMETARA CH-03-002-077-003/54
() 		3303002000NRG24180320242377847 18/03/2024 JEETU 3303002WL094796 JEETU 00468 UBIN0568040 812 812 Processed 20/03/2024 IB24079535266 JEETU UNION BANK OF INDIA(508500)
SubTotal 5724 5724
51 BEMETARA CH-03-002-051-002/105
() 		3303002000NRG24180320242378187 18/03/2024 rajesh 3303002WL094801 rajesh 00468 UBIN0829773 740 740 Processed 20/03/2024 IB24079535261 rajesh UNION BANK OF INDIA(508500)
52 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG24180320242378213 18/03/2024 MEENA BAI 3303002WL094801 MEENA BAI 00468 UBIN0829773 740 740 Processed 20/03/2024 IB24079535263 MEENA BAI STATE BANK OF INDIA(508548)
53 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG24180320242378212 18/03/2024 NAINDAS 3303002WL094801 NAINDAS 00468 UBIN0829773 740 740 Processed 20/03/2024 IB24079535262 NAINDAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
54 BEMETARA CH-03-002-051-002/99-A
() 		3303002000NRG24180320242378243 18/03/2024 OMPRAKASH JOSHI 3303002WL094801 OMPRAKASH JOSHI 00691 IPOS0000001 888 888 Processed 20/03/2024 IB24079535293 OMPRAKASH JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-051-002/99-A
() 		3303002000NRG24180320242378242 18/03/2024 UTARA BAI 3303002WL094801 UTARA BAI 00691 IPOS0000001 888 888 Processed 20/03/2024 IB24079535292 UTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
Total 43716 43716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180324APB_FTO_537149 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 696
2 BEMETARA CH3303002_180324APB_FTO_537149 Bank of Baroda BARB0DBBEME BEMETARA 1580
3 BEMETARA CH3303002_180324APB_FTO_537149 Canara Bank CNRB0005204 BEMETARA 1284
4 BEMETARA CH3303002_180324APB_FTO_537149 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 6072
5 BEMETARA CH3303002_180324APB_FTO_537149 Indian Bank IDIB000B730 Bemetara 2376
6 BEMETARA CH3303002_180324APB_FTO_537149 State Bank of India SBIN0000296 BEMETRA 11208
7 BEMETARA CH3303002_180324APB_FTO_537149 State Bank of India SBIN0009330 CHHIRHA 10780
8 BEMETARA CH3303002_180324APB_FTO_537149 Union Bank of India UBIN0568040 BEMETARA 5724
9 BEMETARA CH3303002_180324APB_FTO_537149 Union Bank of India UBIN0829773 Bemetera 2220
10 BEMETARA CH3303002_180324APB_FTO_537149 India Post Payments Bank IPOS0000001 Bemetara 1776

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