Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080623FTO_151980
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-03-002-054-003/10209
() 		3303002000NRG24080620230933993 08/06/2023 KAILASH 3303002WL021441 KAILASH 00045 BARB0BEMETA 924 924 Processed 14/07/2023 3434354430 KAILASH ()
2 BEMETARA CH-03-002-081-001/46-A
() 		3303002000NRG24080620230932021 08/06/2023 Sbaishakhin 3303002WL021406 Sbaishakhin 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3434354431 Sbaishakhin ()
3 BEMETARA CH-03-002-081-001/489
() 		3303002000NRG24080620230932030 08/06/2023 SANGITA 3303002WL021406 SANGITA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3434354434 SANGITA ()
4 BEMETARA CH-03-002-081-001/516
() 		3303002000NRG24080620230932042 08/06/2023 REKHCHAND 3303002WL021406 REKHCHAND 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3434354436 REKHCHAND ()
5 BEMETARA CH-03-002-081-001/520
() 		3303002000NRG24080620230932047 08/06/2023 PARVATI 3303002WL021406 PARVATI 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3434354435 PARVATI ()
6 BEMETARA CH-03-002-081-001/63-B
() 		3303002000NRG24080620230932059 08/06/2023 SUNITA 3303002WL021406 SUNITA 00045 BARB0BEMETA 750 750 Processed 14/07/2023 3434354432 SUNITA ()
7 BEMETARA CH-03-002-081-001/68
() 		3303002000NRG24080620230932061 08/06/2023 BYASNARAYAN 3303002WL021406 BYASNARAYAN 00045 BARB0BEMETA 600 600 Processed 14/07/2023 3434354433 BYASNARAYAN ()
SubTotal 5874 5874
8 BEMETARA CH-03-002-034-001/161
() 		3303002000NRG24080620230932928 08/06/2023 fulmani 3303002WL021424 fulmani 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3434354438 fulmani ()
9 BEMETARA CH-03-002-034-001/227
() 		3303002000NRG24080620230932983 08/06/2023 Basanti 3303002WL021424 Basanti 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3434354446 Basanti ()
10 BEMETARA CH-03-002-054-003/10196-A
() 		3303002000NRG24080620230933983 08/06/2023 YOGESH 3303002WL021441 YOGESH 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354451 YOGESH ()
11 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24080620230933992 08/06/2023 HEMIN BAI 3303002WL021441 HEMIN BAI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354445 HEMIN BAI ()
12 BEMETARA CH-03-002-054-003/10412
() 		3303002000NRG24080620230934009 08/06/2023 MAHAWIR 3303002WL021441 MAHAWIR 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354437 MAHAWIR ()
13 BEMETARA CH-03-002-054-003/30
() 		3303002000NRG24080620230934031 08/06/2023 GANGOTRI 3303002WL021441 GANGOTRI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354443 GANGOTRI ()
14 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24080620230934045 08/06/2023 PRITY 3303002WL021441 PRITY 00045 BARB0DBBEME 1078 1078 Processed 14/07/2023 3434354450 PRITY ()
15 BEMETARA CH-03-002-054-003/37
() 		3303002000NRG24080620230934047 08/06/2023 BISHAL 3303002WL021441 BISHAL 00045 BARB0DBBEME 1078 1078 Processed 14/07/2023 3434354449 BISHAL ()
16 BEMETARA CH-03-002-054-003/409
() 		3303002000NRG24080620230934065 08/06/2023 DINBANDHU 3303002WL021441 DINBANDHU 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354447 DINBANDHU ()
17 BEMETARA CH-03-002-054-003/433
() 		3303002000NRG24080620230934080 08/06/2023 UTRA 3303002WL021441 UTRA 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354440 UTRA ()
18 BEMETARA CH-03-002-054-003/438
() 		3303002000NRG24080620230934081 08/06/2023 OMPRAKASH 3303002WL021441 OMPRAKASH 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354448 OMPRAKASH ()
19 BEMETARA CH-03-002-054-003/50
() 		3303002000NRG24080620230934098 08/06/2023 DEVPRASAD 3303002WL021441 DEVPRASAD 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354441 DEVPRASAD ()
20 BEMETARA CH-03-002-054-003/50
() 		3303002000NRG24080620230934097 08/06/2023 DUKALHIN 3303002WL021441 DUKALHIN 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354442 DUKALHIN ()
21 BEMETARA CH-03-002-054-003/59
() 		3303002000NRG24080620230934103 08/06/2023 CHANDA BAI 3303002WL021441 CHANDA BAI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354444 CHANDA BAI ()
22 BEMETARA CH-03-002-054-003/68
() 		3303002000NRG24080620230934115 08/06/2023 PUNITRAM 3303002WL021441 PUNITRAM 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3434354439 PUNITRAM ()
SubTotal 14504 14504
23 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24080620230932040 08/06/2023 CHANDRAKALI 3303002WL021406 CHANDRAKALI 00048 BKID0009325 900 900 Processed 14/07/2023 3434354453 CHANDRAKALI ()
SubTotal 900 900
24 BEMETARA CH-03-002-034-001/178
() 		3303002000NRG24080620230932944 08/06/2023 Agrauteen 3303002WL021424 Agrauteen 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3434354466 Agrauteen ()
25 BEMETARA CH-03-002-034-001/203
() 		3303002000NRG24080620230932963 08/06/2023 tilki bai 3303002WL021424 tilki bai 00078 CNRB0005204 364 364 Processed 14/07/2023 3434354462 tilki bai ()
26 BEMETARA CH-03-002-034-001/239
() 		3303002000NRG24080620230932989 08/06/2023 sukrita bai 3303002WL021424 sukrita bai 00078 CNRB0005204 728 728 Processed 14/07/2023 3434354461 sukrita bai ()
27 BEMETARA CH-03-002-034-001/283
() 		3303002000NRG24080620230933026 08/06/2023 BAISAKHU 3303002WL021424 BAISAKHU 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3434354465 BAISAKHU ()
28 BEMETARA CH-03-002-034-001/432-A
() 		3303002000NRG24080620230933081 08/06/2023 RAJKUMARI 3303002WL021424 RAJKUMARI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3434354468 RAJKUMARI ()
29 BEMETARA CH-03-002-034-001/450
() 		3303002000NRG24080620230933088 08/06/2023 priti bai 3303002WL021424 priti bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3434354460 priti bai ()
30 BEMETARA CH-03-002-034-001/460
() 		3303002000NRG24080620230933092 08/06/2023 SATRUPA BAI 3303002WL021424 SATRUPA BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3434354467 SATRUPA BAI ()
31 BEMETARA CH-03-002-054-003/415
() 		3303002000NRG24080620230934070 08/06/2023 GAYARAM 3303002WL021441 GAYARAM 00078 CNRB0005204 924 924 Processed 14/07/2023 3434354464 GAYARAM ()
32 BEMETARA CH-03-002-054-003/88-A
() 		3303002000NRG24080620230934151 08/06/2023 Indrani 3303002WL021441 Indrani 00078 CNRB0005204 924 924 Rejected 14/07/2023 3434354463 No Such Account
SubTotal 8400 8400
33 BEMETARA CH-03-002-034-001/534
() 		3303002000NRG24080620230933099 08/06/2023 KALAYANI BHARTI 3303002WL021424 KALAYANI BHARTI 00089 CBIN0283379 1092 1092 Processed 14/07/2023 3434354457 KALAYANI BHARTI ()
34 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24080620230933981 08/06/2023 krishna 3303002WL021441 krishna 00089 CBIN0283379 924 924 Processed 14/07/2023 3434354458 krishna ()
35 BEMETARA CH-03-002-054-003/74
() 		3303002000NRG24080620230934133 08/06/2023 GIRVAR 3303002WL021441 GIRVAR 00089 CBIN0283379 924 924 Processed 14/07/2023 3434354456 GIRVAR ()
36 BEMETARA CH-03-002-081-001/22-A
() 		3303002000NRG24080620230931949 08/06/2023 ANAND 3303002WL021406 ANAND 00089 CBIN0283379 900 900 Processed 14/07/2023 3434354459 ANAND ()
37 BEMETARA CH-03-002-081-001/74
() 		3303002000NRG24080620230932067 08/06/2023 MAKHAN 3303002WL021406 MAKHAN 00089 CBIN0283379 750 750 Processed 14/07/2023 3434354454 MAKHAN ()
38 BEMETARA CH-03-002-081-001/74
() 		3303002000NRG24080620230932068 08/06/2023 SOHAN LAL 3303002WL021406 SOHAN LAL 00089 CBIN0283379 750 750 Processed 14/07/2023 3434354455 SOHAN LAL ()
SubTotal 5340 5340
39 BEMETARA CH-03-002-003-001/442
() 		3303002000NRG24080620230933687 08/06/2023 DILIP 3303002WL021434 DILIP 00093 CRGB0008108 143 143 Rejected 14/07/2023 3434354469 No Such Account
40 BEMETARA CH-03-002-034-001/171
() 		3303002000NRG24080620230932936 08/06/2023 JEEVAN LAL 3303002WL021424 JEEVAN LAL 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3434354470 JEEVAN LAL ()
SubTotal 1235 1235
41 BEMETARA CH-03-002-011-001/10014-A
() 		3303002000NRG24080620230933435 08/06/2023 indra 3303002WL021432 indra 00093 CRGB0008114 900 900 Processed 14/07/2023 3434354473 indra ()
42 BEMETARA CH-03-002-011-001/10014-A
() 		3303002000NRG24080620230933434 08/06/2023 surit 3303002WL021432 surit 00093 CRGB0008114 900 900 Processed 14/07/2023 3434354472 surit ()
43 BEMETARA CH-03-002-011-001/625
() 		3303002000NRG24080620230933452 08/06/2023 Rajmatiya Bai Dahire 3303002WL021432 Rajmatiya Bai Dahire 00093 CRGB0008114 1050 1050 Rejected 14/07/2023 3434354471 No Such Account
SubTotal 2850 2850
44 BEMETARA CH-03-002-081-001/19-A
() 		3303002000NRG24080620230931936 08/06/2023 JAGAR BAI 3303002WL021406 JAGAR BAI 00093 CRGB0008173 900 900 Processed 14/07/2023 3434354476 JAGAR BAI ()
45 BEMETARA CH-03-002-081-001/228
() 		3303002000NRG24080620230931953 08/06/2023 RAMKUMAR 3303002WL021406 RAMKUMAR 00093 CRGB0008173 900 900 Processed 14/07/2023 3434354477 RAMKUMAR ()
46 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24080620230931967 08/06/2023 SATRIKA BAI 3303002WL021406 SATRIKA BAI 00093 CRGB0008173 900 900 Processed 14/07/2023 3434354480 SATRIKA BAI ()
47 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24080620230931989 08/06/2023 RAVI KUMAR 3303002WL021406 RAVI KUMAR 00093 CRGB0008173 900 900 Processed 14/07/2023 3434354478 RAVI KUMAR ()
48 BEMETARA CH-03-002-081-001/340-A
() 		3303002000NRG24080620230931996 08/06/2023 RAJESHWAR 3303002WL021406 RAJESHWAR 00093 CRGB0008173 150 150 Processed 14/07/2023 3434354475 RAJESHWAR ()
49 BEMETARA CH-03-002-081-001/368
() 		3303002000NRG24080620230932001 08/06/2023 RAGHUNATH 3303002WL021406 RAGHUNATH 00093 CRGB0008173 750 750 Processed 14/07/2023 3434354479 RAGHUNATH ()
50 BEMETARA CH-03-002-081-001/46-A
() 		3303002000NRG24080620230932022 08/06/2023 RAMESH KUMAR 3303002WL021406 RAMESH KUMAR 00093 CRGB0008173 300 300 Processed 14/07/2023 3434354481 RAMESH KUMAR ()
51 BEMETARA CH-03-002-081-001/77-A
() 		3303002000NRG24080620230932072 08/06/2023 PRADIP 3303002WL021406 PRADIP 00093 CRGB0008173 900 900 Processed 14/07/2023 3434354474 PRADIP ()
SubTotal 5700 5700
52 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24080620230931981 08/06/2023 MANJIT 3303002WL021406 MANJIT 00152 HDFC0002926 900 900 Processed 14/07/2023 3434354483 MANJIT ()
SubTotal 900 900
53 BEMETARA CH-03-002-081-001/207
() 		3303002000NRG24080620230931943 08/06/2023 DAYARAM 3303002WL021406 DAYARAM 00165 IBKL0001221 900 900 Processed 14/07/2023 3434354484 DAYARAM ()
SubTotal 900 900
54 BEMETARA CH-03-002-054-003/59
() 		3303002000NRG24080620230934105 08/06/2023 KIRAN 3303002WL021441 KIRAN 00176 IDIB000B730 924 924 Processed 14/07/2023 3434354488 KIRAN ()
55 BEMETARA CH-03-002-081-001/234
() 		3303002000NRG24080620230931962 08/06/2023 BEDAN BAI 3303002WL021406 BEDAN BAI 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354490 BEDAN BAI ()
56 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24080620230931965 08/06/2023 ISHWAR 3303002WL021406 ISHWAR 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354487 ISHWAR ()
57 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24080620230931979 08/06/2023 FULAN 3303002WL021406 FULAN 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354489 FULAN ()
58 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24080620230932008 08/06/2023 AJIT 3303002WL021406 AJIT 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354492 AJIT ()
59 BEMETARA CH-03-002-081-001/521
() 		3303002000NRG24080620230932048 08/06/2023 JHAMESHVARI 3303002WL021406 JHAMESHVARI 00176 IDIB000B730 750 750 Processed 14/07/2023 3434354485 JHAMESHVARI ()
60 BEMETARA CH-03-002-081-001/526
() 		3303002000NRG24080620230932050 08/06/2023 SAHODRA 3303002WL021406 SAHODRA 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354486 SAHODRA ()
61 BEMETARA CH-03-002-081-001/76-C
() 		3303002000NRG24080620230932070 08/06/2023 NIRMALA 3303002WL021406 NIRMALA 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354493 NIRMALA ()
62 BEMETARA CH-03-002-081-001/76-C
() 		3303002000NRG24080620230932071 08/06/2023 SANAT 3303002WL021406 SANAT 00176 IDIB000B730 900 900 Processed 14/07/2023 3434354491 SANAT ()
SubTotal 7974 7974
63 BEMETARA CH-03-002-034-001/282
() 		3303002000NRG24080620230933025 08/06/2023 CHITAREKHA 3303002WL021424 CHITAREKHA 00177 IOBA0003092 1092 1092 Processed 14/07/2023 3434354494 CHITAREKHA ()
64 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24080620230931955 08/06/2023 VIDYA NAVRANGE 3303002WL021406 VIDYA NAVRANGE 00177 IOBA0003092 900 900 Processed 14/07/2023 3434354495 VIDYA NAVRANGE ()
SubTotal 1992 1992
65 BEMETARA CH-03-002-011-001/604
() 		3303002000NRG24080620230933448 08/06/2023 PADMANI 3303002WL021432 PADMANI 00354 PUNB0198310 1050 1050 Processed 14/07/2023 3434354496 PADMANI ()
SubTotal 1050 1050
66 BEMETARA CH-03-002-003-001/301
() 		3303002000NRG24080620230933631 08/06/2023 BHANU 3303002WL021434 BHANU 00415 SBIN0000296 1001 1001 Rejected 14/07/2023 3434354499 No Such Account
67 BEMETARA CH-03-002-034-001/222
() 		3303002000NRG24080620230932980 08/06/2023 PARASMANI 3303002WL021424 PARASMANI 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3434354498 MRS PARASMANI ()
68 BEMETARA CH-03-002-034-001/290
() 		3303002000NRG24080620230933032 08/06/2023 KAMLABAI 3303002WL021424 KAMLABAI 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3434354497 KAMLA BAI WO KARTIK SATNAMI ()
SubTotal 3185 3185
69 BEMETARA CH-03-002-003-001/111-A
() 		3303002000NRG24080620230933568 08/06/2023 RAMESH 3303002WL021434 RAMESH 00415 SBIN0009330 572 572 Processed 14/07/2023 3434354506 MR RAMESH KUMAR JAISWAL ()
70 BEMETARA CH-03-002-003-001/193
() 		3303002000NRG24080620230933589 08/06/2023 SHYAMA BAI 3303002WL021434 SHYAMA BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354505 MRS SHYAM BAI JAISWAL ()
71 BEMETARA CH-03-002-003-001/199
() 		3303002000NRG24080620230933593 08/06/2023 BIHARI 3303002WL021434 BIHARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354518 MR BIHARILAL NIRMALKAR ()
72 BEMETARA CH-03-002-003-001/199
() 		3303002000NRG24080620230933594 08/06/2023 KUNTI BAI 3303002WL021434 KUNTI BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354503 MRS KUNTI BAI WO BIHARI ()
73 BEMETARA CH-03-002-003-001/232
() 		3303002000NRG24080620230933610 08/06/2023 SULOCHNI 3303002WL021434 SULOCHNI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354511 MRS SILOCHNI BAI JAISWAL ()
74 BEMETARA CH-03-002-003-001/25
() 		3303002000NRG24080620230933619 08/06/2023 SEEMA GOD 3303002WL021434 SEEMA GOD 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354523 MRS SEEMA GOD ()
75 BEMETARA CH-03-002-003-001/321
() 		3303002000NRG24080620230933642 08/06/2023 HIRA MANI JAYSAWA 3303002WL021434 HIRA MANI JAYSAWA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354508 MRS HIRAMANI JAISWAL ()
76 BEMETARA CH-03-002-003-001/322
() 		3303002000NRG24080620230933643 08/06/2023 gajju 3303002WL021434 gajju 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354512 MR GAJJU LAL RAJAK ()
77 BEMETARA CH-03-002-003-001/322
() 		3303002000NRG24080620230933644 08/06/2023 SANGITA 3303002WL021434 SANGITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354520 MISS SANGITA NIRMALKAR ()
78 BEMETARA CH-03-002-003-001/355
() 		3303002000NRG24080620230933654 08/06/2023 SURAJ NIRMALKAAR 3303002WL021434 SURAJ NIRMALKAAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354517 MR SURAJ RAJAK ()
79 BEMETARA CH-03-002-003-001/36-A
() 		3303002000NRG24080620230933660 08/06/2023 jagotin sinha 3303002WL021434 jagotin sinha 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354521 MRS JAGOTIN BAI SINHA ()
80 BEMETARA CH-03-002-003-001/390
() 		3303002000NRG24080620230933667 08/06/2023 RAJU NISHAD 3303002WL021434 RAJU NISHAD 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354519 MR RAJU NISHAD ()
81 BEMETARA CH-03-002-003-001/412
() 		3303002000NRG24080620230933673 08/06/2023 KAUSHILYA 3303002WL021434 KAUSHILYA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354507 MR KAUSHILYA WO NETRAM NIRMALKAR ()
82 BEMETARA CH-03-002-003-001/416
() 		3303002000NRG24080620230933675 08/06/2023 UGEND 3303002WL021434 UGEND 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354516 MR UGENDRA KUMAR JAISWAL ()
83 BEMETARA CH-03-002-003-001/46
() 		3303002000NRG24080620230933692 08/06/2023 Sunil 3303002WL021434 Sunil 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354515 MR SUNIL KUMAR NISHAD ()
84 BEMETARA CH-03-002-003-001/468
() 		3303002000NRG24080620230933696 08/06/2023 BHAGWANTIN 3303002WL021434 BHAGWANTIN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354514 MRS BHGAVNTIN BAI ()
85 BEMETARA CH-03-002-003-001/56
() 		3303002000NRG24080620230933705 08/06/2023 RAGHUVIR 3303002WL021434 RAGHUVIR 00415 SBIN0009330 572 572 Processed 14/07/2023 3434354513 MR RAGHUBIR ()
86 BEMETARA CH-03-002-003-001/61
() 		3303002000NRG24080620230933710 08/06/2023 RAJKUMAR 3303002WL021434 RAJKUMAR 00415 SBIN0009330 572 572 Processed 14/07/2023 3434354500 MR RAJ KUMAR ()
87 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24080620230933716 08/06/2023 DIL BAI 3303002WL021434 DIL BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354504 MRS DIL BAI RAJAK ()
88 BEMETARA CH-03-002-003-001/75
() 		3303002000NRG24080620230933728 08/06/2023 barsati 3303002WL021434 barsati 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354501 MR BARSATI SO KAILASH ()
89 BEMETARA CH-03-002-003-002/182
() 		3303002000NRG24080620230933757 08/06/2023 SANAT 3303002WL021434 SANAT 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354509 MR SANAT SAPRE ()
90 BEMETARA CH-03-002-003-002/185
() 		3303002000NRG24080620230933760 08/06/2023 Raja 3303002WL021434 Raja 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354510 MR RAJA SAHU ()
91 BEMETARA CH-03-002-003-002/227
() 		3303002000NRG24080620230933762 08/06/2023 PANCHRAM 3303002WL021434 PANCHRAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354502 MR PANCH RAM ()
92 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24080620230933764 08/06/2023 TIRATH RAM SAHU 3303002WL021434 TIRATH RAM SAHU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3434354522 MR TIRATH RAM SAHU ()
SubTotal 22737 22737
93 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24080620230934014 08/06/2023 SARSWATI 3303002WL021441 SARSWATI 00462 UCBA0002836 924 924 Processed 14/07/2023 3434354531 SARASWATI RAJAK ()
94 BEMETARA CH-03-002-054-003/72
() 		3303002000NRG24080620230934126 08/06/2023 GIRJA 3303002WL021441 GIRJA 00462 UCBA0002836 924 924 Processed 14/07/2023 3434354529 GIRJA BAI ADIL ()
95 BEMETARA CH-03-002-054-003/72
() 		3303002000NRG24080620230934127 08/06/2023 Ramful 3303002WL021441 Ramful 00462 UCBA0002836 924 924 Processed 14/07/2023 3434354530 RAMPHUL BAI ()
96 BEMETARA CH-03-002-081-001/2
() 		3303002000NRG24080620230931941 08/06/2023 rajesh 3303002WL021406 rajesh 00462 UCBA0002836 750 750 Processed 14/07/2023 3434354528 RAJESH S/O ITWARI ()
SubTotal 3522 3522
97 BEMETARA CH-03-002-034-001/145
() 		3303002000NRG24080620230932920 08/06/2023 motimbai 3303002WL021424 motimbai 00468 UBIN0568040 1092 1092 Processed 14/07/2023 3434354525 motimbai ()
98 BEMETARA CH-03-002-034-001/524
() 		3303002000NRG24080620230933097 08/06/2023 MINAKSHI 3303002WL021424 MINAKSHI 00468 UBIN0568040 1092 1092 Processed 14/07/2023 3434354526 MINAKSHI ()
99 BEMETARA CH-03-002-081-001/493
() 		3303002000NRG24080620230932036 08/06/2023 KAJOL 3303002WL021406 KAJOL 00468 UBIN0568040 900 900 Processed 14/07/2023 3434354524 KAJOL ()
SubTotal 3084 3084
100 BEMETARA CH-03-002-034-001/214
() 		3303002000NRG24080620230932973 08/06/2023 SUSHIL KUMAR 3303002WL021424 SUSHIL KUMAR 00468 UBIN0829773 728 728 Processed 14/07/2023 3434354527 SUSHIL KUMAR ()
SubTotal 728 728
101 BEMETARA CH-03-002-034-001/140
() 		3303002000NRG24080620230932917 08/06/2023 premdas 3303002WL021424 premdas 00552 DCBL0000137 1092 1092 Processed 14/07/2023 3434354482 premdas ()
SubTotal 1092 1092
102 BEMETARA CH-03-002-081-001/493
() 		3303002000NRG24080620230932035 08/06/2023 ANISH 3303002WL021406 ANISH 00662 BDBL0001445 900 900 Processed 14/07/2023 3434354452 ANISH ()
SubTotal 900 900
Total 92867 92867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080623FTO_151980 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5874
2 BEMETARA CH3303002_080623FTO_151980 Bank of Baroda BARB0DBBEME BEMETARA 14504
3 BEMETARA CH3303002_080623FTO_151980 Bank of India BKID0009325 BEMETARA 900
4 BEMETARA CH3303002_080623FTO_151980 Canara Bank CNRB0005204 BEMETARA 8400
5 BEMETARA CH3303002_080623FTO_151980 Central Bank Of India CBIN0283379 BEMATARA 5340
6 BEMETARA CH3303002_080623FTO_151980 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1235
7 BEMETARA CH3303002_080623FTO_151980 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2850
8 BEMETARA CH3303002_080623FTO_151980 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 5700
9 BEMETARA CH3303002_080623FTO_151980 HDFC Bank HDFC0002926 Bemetara 900
10 BEMETARA CH3303002_080623FTO_151980 I.D.B.I.BANK IBKL0001221 Bemetra 900
11 BEMETARA CH3303002_080623FTO_151980 Indian Bank IDIB000B730 Bemetara 7974
12 BEMETARA CH3303002_080623FTO_151980 Indian Overseas Bank IOBA0003092 BEMETARA 1992
13 BEMETARA CH3303002_080623FTO_151980 Punjab National Bank PUNB0198310 Mungeli 1050
14 BEMETARA CH3303002_080623FTO_151980 State Bank of India SBIN0000296 BEMETRA 3185
15 BEMETARA CH3303002_080623FTO_151980 State Bank of India SBIN0009330 CHHIRHA 22737
16 BEMETARA CH3303002_080623FTO_151980 UCO Bank UCBA0002836 BEMETRA 3522
17 BEMETARA CH3303002_080623FTO_151980 Union Bank of India UBIN0568040 BEMETARA 3084
18 BEMETARA CH3303002_080623FTO_151980 Union Bank of India UBIN0829773 Bemetera 728
19 BEMETARA CH3303002_080623FTO_151980 Development Credit Bank Ltd. DCBL0000137 Bemetara 1092
20 BEMETARA CH3303002_080623FTO_151980 Bandhan Bank Limited BDBL0001445 Bemetara 900

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