Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_061023APB_FTO_290224
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-03-002-047-001/152
() 		3303002000NRG24061020231566689 06/10/2023 jitram 3303002WL054011 jitram 00045 BARB0BEMETA 2431 2431 Processed 11/11/2023 7366354344 JEETKUMAR NISHAD BANK OF BARODA(606985)
2 BEMETARA CH-03-002-049-001/633
() 		3303002000NRG24061020231566840 06/10/2023 RAMAVATAR YADU 3303002WL054027 RAMAVATAR YADU 00045 BARB0BEMETA 2873 2873 Processed 11/11/2023 7366354343 RAMAVATAR YADU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
3 BEMETARA CH-03-002-039-002/133
() 		3303002000NRG24061020231566841 06/10/2023 SUNDER 3303002WL054028 SUNDER 00045 BARB0DBBEME 2431 2431 Processed 11/11/2023 7366354323 Mr. SUNDAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-039-002/133
() 		3303002000NRG24061020231566842 06/10/2023 TILAK 3303002WL054028 TILAK 00045 BARB0DBBEME 2431 2431 Processed 11/11/2023 7366354355 Mr. SUNDAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-039-002/312
() 		3303002000NRG24061020231566858 06/10/2023 INDRANI 3303002WL054032 INDRANI 00045 BARB0DBBEME 2652 2652 Processed 11/11/2023 7366354327 NDRANI D O TETKU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-042-001/154-A
() 		3303002000NRG24061020231566684 06/10/2023 Soniya yadav 3303002WL054008 Soniya yadav 00045 BARB0DBBEME 204 204 Processed 11/11/2023 7366354321 SONIYA YADAV DO NARE BANK OF BARODA(606985)
7 BEMETARA CH-03-002-042-001/154-A
() 		3303002000NRG24051020231565586 06/10/2023 suman 3303002WL053847 suman 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354318 SUMAN WO NARESH BANK OF BARODA(606985)
8 BEMETARA CH-03-002-042-001/154-A
() 		3303002000NRG24061020231566683 06/10/2023 suman 3303002WL054008 suman 00045 BARB0DBBEME 204 204 Processed 11/11/2023 7366354319 SUMAN WO NARESH BANK OF BARODA(606985)
9 BEMETARA CH-03-002-042-001/2
() 		3303002000NRG24051020231565587 06/10/2023 BRIJMOHAN 3303002WL053847 BRIJMOHAN 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354322 BRIJ MOHAN S O BHANG BANK OF BARODA(606985)
10 BEMETARA CH-03-002-042-001/20512
() 		3303002000NRG24051020231565589 06/10/2023 ASHOK 3303002WL053847 ASHOK 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354324 ASHOK BANK OF BARODA(606985)
11 BEMETARA CH-03-002-042-001/20512
() 		3303002000NRG24051020231565590 06/10/2023 DEVKI 3303002WL053847 DEVKI 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354325 DEVKI WO ASHOK YADAV BANK OF BARODA(606985)
12 BEMETARA CH-03-002-042-001/226
() 		3303002000NRG24051020231565592 06/10/2023 kreshna 3303002WL053847 kreshna 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354359 KRISHN KUMAR S O BIS BANK OF BARODA(606985)
13 BEMETARA CH-03-002-042-001/477
() 		3303002000NRG24051020231565593 06/10/2023 Savana bai sahu 3303002WL053847 Savana bai sahu 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354320 SAVANA BAI WO BHAKLA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-042-001/477
() 		3303002000NRG24051020231565594 06/10/2023 Sukariya 3303002WL053847 Sukariya 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7366354326 SUKARIYA WO BHAKLA BANK OF BARODA(606985)
SubTotal 29342 29342
15 BEMETARA CH-03-002-043-002/56
() 		3303002000NRG24061020231566650 06/10/2023 shivkumar 3303002WL054001 shivkumar 00048 BKID0009325 2040 2040 Processed 11/11/2023 7366354352 SHIV KUMAR BANK OF INDIA(508505)
16 BEMETARA CH-03-002-043-002/58
() 		3303002000NRG24061020231566651 06/10/2023 RAM SHNEHI 3303002WL054001 RAM SHNEHI 00048 BKID0009325 2040 2040 Processed 11/11/2023 7366354353 RAMSNEHI S/O PARBHURAM BANK OF INDIA(508505)
17 BEMETARA CH-03-002-046-002/33
() 		3303002000NRG24061020231566878 06/10/2023 ANJORDAS 3303002WL054038 ANJORDAS 00048 BKID0009325 1547 1547 Processed 11/11/2023 7366354354 ANJOR DAS JOSHI S/O BHAGVANI JOSHI BANK OF INDIA(508505)
SubTotal 5627 5627
18 BEMETARA CH-03-002-010-001/257
() 		3303002000NRG24061020231566674 06/10/2023 ARJUN 3303002WL054006 ARJUN 00093 CRGB0008114 3536 3536 Processed 11/11/2023 7366354362 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-010-001/257
() 		3303002000NRG24061020231566675 06/10/2023 CHANDRIKA 3303002WL054006 CHANDRIKA 00093 CRGB0008114 3536 3536 Processed 11/11/2023 7366354356 Mrs. CHANDRIKA BAI W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-010-001/581
() 		3303002000NRG24061020231566655 06/10/2023 DALLU 3303002WL054003 DALLU 00093 CRGB0008114 3264 3264 Processed 11/11/2023 7366354311 Mr. DALLU I CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-010-001/581
() 		3303002000NRG24061020231566656 06/10/2023 NIRA BAI 3303002WL054003 NIRA BAI 00093 CRGB0008114 3264 3264 Processed 11/11/2023 7366354363 NIRA / DALLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-010-001/6
() 		3303002000NRG24061020231566676 06/10/2023 BAISAKHIN BAI 3303002WL054006 BAISAKHIN BAI 00093 CRGB0008114 3536 3536 Processed 11/11/2023 7366354341 Mrs. BAISAKHIN BAI W/O KEDAR RAM GOUR . CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-010-001/645
() 		3303002000NRG24061020231566678 06/10/2023 INADAL 3303002WL054006 INADAL 00093 CRGB0008114 3536 3536 Processed 11/11/2023 7366354328 Mr. INDAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-010-001/671
() 		3303002000NRG24061020231566843 06/10/2023 NAROTTAM 3303002WL054029 NAROTTAM 00093 CRGB0008114 3264 3264 Processed 11/11/2023 7366354312 Mr. NAROTTAM I CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-013-001/352
() 		3303002000NRG24051020231565554 06/10/2023 SUNIL 3303002WL053840 SUNIL 00093 CRGB0008114 1105 1105 Processed 11/11/2023 7366354340 Mr. SUSHIL KUMAR S/O GANPAT LAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-013-001/361
() 		3303002000NRG24051020231565555 06/10/2023 AGWANI 3303002WL053840 AGWANI 00093 CRGB0008114 1105 1105 Processed 11/11/2023 7366354314 Mrs. ASHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-013-001/476
() 		3303002000NRG24051020231565556 06/10/2023 PREMLAL SINHA 3303002WL053840 PREMLAL SINHA 00093 CRGB0008114 1105 1105 Processed 11/11/2023 7366354366 Mr. PREMLAL S/O RAMKISHUN SINHA CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-013-001/476
() 		3303002000NRG24051020231565557 06/10/2023 SAHODRA 3303002WL053840 SAHODRA 00093 CRGB0008114 1105 1105 Rejected 10/11/2023 7366354365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BEMETARA CH-03-002-013-001/516
() 		3303002000NRG24051020231565558 06/10/2023 YOGESH KUMAR 3303002WL053840 YOGESH KUMAR 00093 CRGB0008114 1105 1105 Processed 11/11/2023 7366354315 Mr. YOGESH KUMAR SINHA INDIAN BANK(607105)
30 BEMETARA CH-03-002-019-004/232
() 		3303002000NRG24061020231566681 06/10/2023 SANJAY KUMAR 3303002WL054007 SANJAY KUMAR 00093 CRGB0008114 3264 3264 Processed 11/11/2023 7366354339 Mr. SANJAY MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-019-004/232
() 		3303002000NRG24061020231566682 06/10/2023 UTTARA BAI 3303002WL054007 UTTARA BAI 00093 CRGB0008114 3264 3264 Processed 11/11/2023 7366354364 Mrs. UTTRA BAI W/O SANJAY MANIK PURI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35989 35989
32 BEMETARA CH-03-002-072-001/379
() 		3303002000NRG24051020231565608 06/10/2023 LACHHANI 3303002WL053850 LACHHANI 00093 CRGB0008129 3315 3315 Processed 11/11/2023 7366354335 Mrs. LAXANI BAI W/O PRATAP . CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-072-001/379
() 		3303002000NRG24051020231565607 06/10/2023 PRATAP 3303002WL053850 PRATAP 00093 CRGB0008129 3315 3315 Processed 11/11/2023 7366354372 Mr. PRATAP YADU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-072-001/7
() 		3303002000NRG24051020231565610 06/10/2023 RADHIKA 3303002WL053850 RADHIKA 00093 CRGB0008129 3315 3315 Processed 11/11/2023 7366354334 RADHIKA . CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-072-001/7
() 		3303002000NRG24061020231566686 06/10/2023 RADHIKA 3303002WL054009 RADHIKA 00093 CRGB0008129 221 221 Processed 11/11/2023 7366354333 RADHIKA . CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-072-001/7
() 		3303002000NRG24051020231565609 06/10/2023 RAMNARAYAN 3303002WL053850 RAMNARAYAN 00093 CRGB0008129 3315 3315 Processed 11/11/2023 7366354370 Mr. RAM NARAYAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-072-001/7
() 		3303002000NRG24061020231566685 06/10/2023 RAMNARAYAN 3303002WL054009 RAMNARAYAN 00093 CRGB0008129 221 221 Processed 11/11/2023 7366354369 Mr. RAM NARAYAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-073-001/10-B
() 		3303002000NRG24061020231566888 06/10/2023 ASHOK KUMAR SEN 3303002WL054040 ASHOK KUMAR SEN 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354317 Mr. Ashok Kumar Sen CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-073-001/135-B
() 		3303002000NRG24061020231566890 06/10/2023 PRANAY 3303002WL054040 PRANAY 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354367 PRANAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-073-001/135-B
() 		3303002000NRG24061020231566891 06/10/2023 SURYASEN 3303002WL054040 SURYASEN 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354371 Mr. SURYASEN SINGH S/O HARBHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-073-001/160
() 		3303002000NRG24061020231566832 06/10/2023 LAXMI BAI 3303002WL054026 LAXMI BAI 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354330 Mrs. LACHANI YADAW CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-073-001/161
() 		3303002000NRG24061020231566869 06/10/2023 pratibha 3303002WL054034 pratibha 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354337 Mrs. PRATIBHA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-073-001/161
() 		3303002000NRG24061020231566868 06/10/2023 santosh kumar 3303002WL054034 santosh kumar 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354336 Mr. SANTOSH KUMAR S/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-073-001/185
() 		3303002000NRG24061020231566871 06/10/2023 LAXMI BAI 3303002WL054035 LAXMI BAI 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354331 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-073-001/238
() 		3303002000NRG24061020231566834 06/10/2023 bhawani 3303002WL054026 bhawani 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354332 Mr. BHAGWANI DAS GHRITALAHRE CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-073-001/238
() 		3303002000NRG24061020231566835 06/10/2023 REKHA 3303002WL054026 REKHA 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354313 Mrs. REKHA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-073-001/72
() 		3303002000NRG24061020231566836 06/10/2023 Santoshi 3303002WL054026 Santoshi 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354373 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-073-001/77
() 		3303002000NRG24061020231566838 06/10/2023 MEENA BAI 3303002WL054026 MEENA BAI 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354374 Mrs. MEENA SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-073-001/77
() 		3303002000NRG24061020231566837 06/10/2023 RAMSINGH 3303002WL054026 RAMSINGH 00093 CRGB0008129 2244 2244 Processed 11/11/2023 7366354368 Mr. RAMSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-073-001/80
() 		3303002000NRG24061020231566870 06/10/2023 GANESHIYA 3303002WL054034 GANESHIYA 00093 CRGB0008129 2431 2431 Processed 11/11/2023 7366354338 Mrs. GANESHIYA BAI W/O VISHRAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44183 44183
51 BEMETARA CH-03-002-024-001/484-C
() 		3303002000NRG24051020231564576 06/10/2023 BHAGVANTIN BAI 3303002WL053670 BHAGVANTIN BAI 00093 CRGB0008132 3060 3060 Rejected 10/11/2023 7366354375 Account closed
52 BEMETARA CH-03-002-024-001/484-C
() 		3303002000NRG24051020231564575 06/10/2023 BHUNESHWARI 3303002WL053670 BHUNESHWARI 00093 CRGB0008132 3060 3060 Processed 11/11/2023 7366354376 Mrs. BHUNESHWARI / BIRENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-024-001/484-C
() 		3303002000NRG24051020231564577 06/10/2023 BIRENDRA NETAM 3303002WL053670 BIRENDRA NETAM 00093 CRGB0008132 3060 3060 Processed 11/11/2023 7366354377 Mr. BIRENDR S/O ANJOR NETAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
54 BEMETARA CH-03-002-042-002/175
() 		3303002000NRG24051020231565595 06/10/2023 ganesh sahu 3303002WL053847 ganesh sahu 00093 CRGB0008173 3315 3315 Processed 11/11/2023 7366354316 Mr. Ganesh Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
55 BEMETARA CH-03-002-010-001/645
() 		3303002000NRG24061020231566679 06/10/2023 CHAITI 3303002WL054006 CHAITI 00093 SBIN0RRCHGB 3536 3536 Processed 11/11/2023 7366354378 Mrs. CHAITI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
56 BEMETARA CH-03-002-073-001/160
() 		3303002000NRG24061020231566833 06/10/2023 HARI SHANKAR 3303002WL054026 HARI SHANKAR 00176 IDIB000B730 2244 2244 Processed 11/11/2023 7366354342 Mr. HARI SHANKAR YADAV SO BISRU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2244 2244
57 BEMETARA CH-03-002-016-002/530
() 		3303002000NRG24061020231566892 06/10/2023 KANTI BAI VRMA 3303002WL054041 KANTI BAI VRMA 00177 IOBA0003092 221 221 Processed 11/11/2023 7366354357 KANTI INDIAN OVERSEAS BANK(508541)
58 BEMETARA CH-03-002-026-001/107
() 		3303002000NRG24051020231565606 06/10/2023 chandra kumar 3303002WL053849 chandra kumar 00177 IOBA0003092 442 442 Processed 11/11/2023 7366354347 CHANDRAKUMAR NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
59 BEMETARA CH-03-002-008-002/190-A
() 		3303002000NRG24061020231566828 06/10/2023 ROHIT 3303002WL054025 ROHIT 00354 PUNB0197110 3060 3060 Processed 11/11/2023 7366354360 MR ROHIT GEMESH STATE BANK OF INDIA(508548)
60 BEMETARA CH-03-002-008-003/12
() 		3303002000NRG24061020231566829 06/10/2023 TIKARAM 3303002WL054025 TIKARAM 00354 PUNB0197110 3060 3060 Processed 11/11/2023 7366354348 TIKARAM S/O TATUL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
61 BEMETARA CH-03-002-059-001/287
() 		3303002000NRG24051020231564540 06/10/2023 thagan 3303002WL053663 thagan 00354 PUNB0724400 3060 3060 Processed 11/11/2023 7366354329 THAGAN YADAV D/O BIJUL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
62 BEMETARA CH-03-002-008-003/159
() 		3303002000NRG24061020231566831 06/10/2023 dhanuf ram 3303002WL054025 dhanuf ram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366354346 MR DHANUK NISHAD STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 BEMETARA CH-03-002-008-003/14-A
() 		3303002000NRG24061020231566830 06/10/2023 kuwariya 3303002WL054025 kuwariya 00415 SBIN0009330 3060 3060 Processed 11/11/2023 7366354361 MRS KUNWARIA BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
64 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24051020231565559 06/10/2023 KAMLESH 3303002WL053840 KAMLESH 00415 SBIN0009418 221 221 Processed 11/11/2023 7366354345 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 221 221
65 BEMETARA CH-03-002-010-001/253
() 		3303002000NRG24061020231566672 06/10/2023 CHANDRAPAL 3303002WL054006 CHANDRAPAL 00691 IPOS0000001 3536 3536 Processed 11/11/2023 7366354351 CHANDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-010-001/253
() 		3303002000NRG24061020231566673 06/10/2023 SAAM BAI 3303002WL054006 SAAM BAI 00691 IPOS0000001 3536 3536 Processed 11/11/2023 7366354350 SAAM BAI / CHANDRAPAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-010-002/179
() 		3303002000NRG24061020231566680 06/10/2023 UTTER 3303002WL054006 UTTER 00691 IPOS0000001 3536 3536 Processed 11/11/2023 7366354349 UTTAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BEMETARA CH-03-002-042-001/20512
() 		3303002000NRG24051020231565591 06/10/2023 SARJU RAM TADAV 3303002WL053847 SARJU RAM TADAV 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7366354358 SARJU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13668 13668
Total 168827 168827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_061023APB_FTO_290224 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5304
2 BEMETARA CH3303002_061023APB_FTO_290224 Bank of Baroda BARB0DBBEME BEMETARA 29342
3 BEMETARA CH3303002_061023APB_FTO_290224 Bank of India BKID0009325 BEMETARA 5627
4 BEMETARA CH3303002_061023APB_FTO_290224 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 35989
5 BEMETARA CH3303002_061023APB_FTO_290224 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 44183
6 BEMETARA CH3303002_061023APB_FTO_290224 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 9180
7 BEMETARA CH3303002_061023APB_FTO_290224 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3315
8 BEMETARA CH3303002_061023APB_FTO_290224 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 3536
9 BEMETARA CH3303002_061023APB_FTO_290224 Indian Bank IDIB000B730 Bemetara 2244
10 BEMETARA CH3303002_061023APB_FTO_290224 Indian Overseas Bank IOBA0003092 BEMETARA 663
11 BEMETARA CH3303002_061023APB_FTO_290224 Punjab National Bank PUNB0197110 Bemetra 6120
12 BEMETARA CH3303002_061023APB_FTO_290224 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3060
13 BEMETARA CH3303002_061023APB_FTO_290224 State Bank of India SBIN0005466 NAWAGARH 3315
14 BEMETARA CH3303002_061023APB_FTO_290224 State Bank of India SBIN0009330 CHHIRHA 3060
15 BEMETARA CH3303002_061023APB_FTO_290224 State Bank of India SBIN0009418 KARESARA 221
16 BEMETARA CH3303002_061023APB_FTO_290224 India Post Payments Bank IPOS0000001 Bemetara 13668

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