Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020623FTO_136617
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-03-002-063-001/266
() 		3303002000NRG24010620230746192 02/06/2023 rohit 3303002WL017438 rohit 00032 UTIB0001794 1407 1407 Processed 14/07/2023 3434332698 rohit ()
2 BEMETARA CH-03-002-063-001/29
() 		3303002000NRG24010620230746209 02/06/2023 KAILASH 3303002WL017438 KAILASH 00032 UTIB0001794 1407 1407 Processed 14/07/2023 3434332696 KAILASH ()
3 BEMETARA CH-03-002-063-001/73
() 		3303002000NRG24010620230746300 02/06/2023 ganga das 3303002WL017438 ganga das 00032 UTIB0001794 1407 1407 Rejected 14/07/2023 3434332697 Account closed
SubTotal 4221 4221
4 BEMETARA CH-03-002-053-002/10065
() 		3303002000NRG24010620230749961 02/06/2023 LAKHAN LAL 3303002WL017511 LAKHAN LAL 00045 BARB0BEMETA 895 895 Processed 14/07/2023 3434332581 LAKHAN LAL ()
5 BEMETARA CH-03-002-081-001/287
() 		3303002000NRG24010620230747385 02/06/2023 CHANDRIKA 3303002WL017457 CHANDRIKA 00045 BARB0BEMETA 815 815 Processed 14/07/2023 3434332585 CHANDRIKA ()
6 BEMETARA CH-03-002-081-001/489
() 		3303002000NRG24010620230747419 02/06/2023 SANGITA 3303002WL017457 SANGITA 00045 BARB0BEMETA 815 815 Processed 14/07/2023 3434332582 SANGITA ()
7 BEMETARA CH-03-002-081-001/516
() 		3303002000NRG24010620230747430 02/06/2023 REKHCHAND 3303002WL017457 REKHCHAND 00045 BARB0BEMETA 815 815 Processed 14/07/2023 3434332584 REKHCHAND ()
8 BEMETARA CH-03-002-081-001/520
() 		3303002000NRG24010620230747436 02/06/2023 PARVATI 3303002WL017457 PARVATI 00045 BARB0BEMETA 815 815 Processed 14/07/2023 3434332583 PARVATI ()
SubTotal 4155 4155
9 BEMETARA CH-03-002-063-001/199
() 		3303002000NRG24010620230746159 02/06/2023 PUNAM 3303002WL017438 PUNAM 00045 BARB0DBBEME 1407 1407 Processed 14/07/2023 3434332586 PUNAM ()
10 BEMETARA CH-03-002-081-001/490
() 		3303002000NRG24010620230747420 02/06/2023 MORAJ 3303002WL017457 MORAJ 00045 BARB0DBBEME 652 652 Processed 14/07/2023 3434332587 MORAJ ()
SubTotal 2059 2059
11 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24010620230746287 02/06/2023 Durpati 3303002WL017438 Durpati 00048 BKID0009325 1407 1407 Processed 14/07/2023 3434332591 Durpati ()
12 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24010620230747427 02/06/2023 CHANDRAKALI 3303002WL017457 CHANDRAKALI 00048 BKID0009325 815 815 Processed 14/07/2023 3434332590 CHANDRAKALI ()
SubTotal 2222 2222
13 BEMETARA CH-03-002-063-001/216
() 		3303002000NRG24010620230746164 02/06/2023 jitendra 3303002WL017438 jitendra 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434332609 jitendra ()
14 BEMETARA CH-03-002-063-001/219
() 		3303002000NRG24010620230746173 02/06/2023 GAJANAND 3303002WL017438 GAJANAND 00078 CNRB0005204 804 804 Processed 14/07/2023 3434332608 GAJANAND ()
15 BEMETARA CH-03-002-063-001/315
() 		3303002000NRG24010620230746242 02/06/2023 HALESHWAR 3303002WL017438 HALESHWAR 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434332610 HALESHWAR ()
SubTotal 3618 3618
16 BEMETARA CH-03-002-053-002/10028
() 		3303002000NRG24010620230749950 02/06/2023 MUNNARAM 3303002WL017511 MUNNARAM 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332605 MUNNARAM ()
17 BEMETARA CH-03-002-053-002/10029
() 		3303002000NRG24010620230749952 02/06/2023 SUSHEELABAI 3303002WL017511 SUSHEELABAI 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332602 SUSHEELABAI ()
18 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24010620230749955 02/06/2023 MOHETRAM 3303002WL017511 MOHETRAM 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332606 MOHETRAM ()
19 BEMETARA CH-03-002-053-002/10080
() 		3303002000NRG24010620230749966 02/06/2023 Bisahin 3303002WL017511 Bisahin 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332596 Bisahin ()
20 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24010620230749973 02/06/2023 GANGOTRI BAI 3303002WL017511 GANGOTRI BAI 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332592 GANGOTRI BAI ()
21 BEMETARA CH-03-002-053-002/10121
() 		3303002000NRG24010620230749977 02/06/2023 Rajobai 3303002WL017511 Rajobai 00089 CBIN0283379 1074 1074 Processed 14/07/2023 3434332603 Rajobai ()
22 BEMETARA CH-03-002-053-002/10123
() 		3303002000NRG24010620230749978 02/06/2023 ganguram 3303002WL017511 ganguram 00089 CBIN0283379 1074 1074 Processed 14/07/2023 3434332599 ganguram ()
23 BEMETARA CH-03-002-053-002/10169
() 		3303002000NRG24010620230749981 02/06/2023 PURAINBAI 3303002WL017511 PURAINBAI 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332604 PURAINBAI ()
24 BEMETARA CH-03-002-053-002/10170
() 		3303002000NRG24010620230749982 02/06/2023 Radhelal 3303002WL017511 Radhelal 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332594 Radhelal ()
25 BEMETARA CH-03-002-053-002/10271
() 		3303002000NRG24010620230749986 02/06/2023 SUNITA BAI 3303002WL017511 SUNITA BAI 00089 CBIN0283379 1074 1074 Processed 14/07/2023 3434332593 SUNITA BAI ()
26 BEMETARA CH-03-002-053-002/10286
() 		3303002000NRG24010620230749992 02/06/2023 Monara bai 3303002WL017511 Monara bai 00089 CBIN0283379 895 895 Processed 14/07/2023 3434332598 Monara bai ()
27 BEMETARA CH-03-002-053-002/10362-A
() 		3303002000NRG24010620230749996 02/06/2023 govind 3303002WL017511 govind 00089 CBIN0283379 895 895 Processed 14/07/2023 3434332601 govind ()
28 BEMETARA CH-03-002-053-002/345
() 		3303002000NRG24010620230750017 02/06/2023 LAXMI BAI 3303002WL017511 LAXMI BAI 00089 CBIN0283379 1253 1253 Processed 14/07/2023 3434332595 LAXMI BAI ()
29 BEMETARA CH-03-002-081-001/22-A
() 		3303002000NRG24010620230747357 02/06/2023 ANAND 3303002WL017457 ANAND 00089 CBIN0283379 815 815 Processed 14/07/2023 3434332597 ANAND ()
30 BEMETARA CH-03-002-081-001/527
() 		3303002000NRG24010620230747439 02/06/2023 BABU DAS 3303002WL017457 BABU DAS 00089 CBIN0283379 815 815 Processed 14/07/2023 3434332600 BABU DAS ()
31 BEMETARA CH-03-002-081-001/527
() 		3303002000NRG24010620230747440 02/06/2023 RAJKUMARI 3303002WL017457 RAJKUMARI 00089 CBIN0283379 815 815 Processed 14/07/2023 3434332607 RAJKUMARI ()
SubTotal 17481 17481
32 BEMETARA CH-03-002-063-001/115
() 		3303002000NRG24010620230746143 02/06/2023 VINITA 3303002WL017438 VINITA 00093 CRGB0008108 1407 1407 Processed 14/07/2023 3434332612 VINITA ()
33 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24010620230746158 02/06/2023 SITA BAI 3303002WL017438 SITA BAI 00093 CRGB0008108 1407 1407 Rejected 14/07/2023 3434332613 No Such Account
34 BEMETARA CH-03-002-063-001/297
() 		3303002000NRG24010620230746221 02/06/2023 INDIRA 3303002WL017438 INDIRA 00093 CRGB0008108 1407 1407 Processed 14/07/2023 3434332611 INDIRA ()
35 BEMETARA CH-03-002-081-001/460
() 		3303002000NRG24010620230747412 02/06/2023 JYOTI 3303002WL017457 JYOTI 00093 CRGB0008108 163 163 Processed 14/07/2023 3434332614 JYOTI ()
SubTotal 4384 4384
36 BEMETARA CH-03-002-017-001/101
() 		3303002000NRG24010620230750882 02/06/2023 JUDAWAN 3303002WL017536 JUDAWAN 00093 CRGB0008114 420 420 Processed 14/07/2023 3434332618 JUDAWAN ()
37 BEMETARA CH-03-002-017-001/155
() 		3303002000NRG24010620230750907 02/06/2023 anjina bai 3303002WL017536 anjina bai 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332631 anjina bai ()
38 BEMETARA CH-03-002-017-001/209
() 		3303002000NRG24010620230750912 02/06/2023 mohit sahu 3303002WL017536 mohit sahu 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332625 mohit sahu ()
39 BEMETARA CH-03-002-017-001/210
() 		3303002000NRG24010620230750913 02/06/2023 VIDHYA BAI 3303002WL017536 VIDHYA BAI 00093 CRGB0008114 420 420 Processed 14/07/2023 3434332616 VIDHYA BAI ()
40 BEMETARA CH-03-002-017-001/238
() 		3303002000NRG24010620230750918 02/06/2023 hirderam sahu 3303002WL017536 hirderam sahu 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332635 hirderam sahu ()
41 BEMETARA CH-03-002-017-001/248
() 		3303002000NRG24010620230750921 02/06/2023 KIRTI BAI 3303002WL017536 KIRTI BAI 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332623 KIRTI BAI ()
42 BEMETARA CH-03-002-017-001/262
() 		3303002000NRG24010620230750926 02/06/2023 nemun 3303002WL017536 nemun 00093 CRGB0008114 420 420 Processed 14/07/2023 3434332622 nemun ()
43 BEMETARA CH-03-002-017-001/263
() 		3303002000NRG24010620230750927 02/06/2023 RAJKUMAR 3303002WL017536 RAJKUMAR 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332624 RAJKUMAR ()
44 BEMETARA CH-03-002-017-001/271
() 		3303002000NRG24010620230750931 02/06/2023 NARVADA BAI 3303002WL017536 NARVADA BAI 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332617 NARVADA BAI ()
45 BEMETARA CH-03-002-017-001/283
() 		3303002000NRG24010620230750936 02/06/2023 LALITA 3303002WL017536 LALITA 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332621 LALITA ()
46 BEMETARA CH-03-002-017-001/304
() 		3303002000NRG24010620230750942 02/06/2023 BHAGWANI 3303002WL017536 BHAGWANI 00093 CRGB0008114 420 420 Processed 14/07/2023 3434332620 BHAGWANI ()
47 BEMETARA CH-03-002-017-001/320
() 		3303002000NRG24010620230750950 02/06/2023 MUNGA BAI 3303002WL017536 MUNGA BAI 00093 CRGB0008114 560 560 Processed 14/07/2023 3434332633 MUNGA BAI ()
48 BEMETARA CH-03-002-017-001/399
() 		3303002000NRG24010620230750978 02/06/2023 PURNIMA 3303002WL017537 PURNIMA 00093 CRGB0008114 390 390 Processed 14/07/2023 3434332619 PURNIMA ()
49 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24010620230750797 02/06/2023 GHANSHYAM 3303002WL017531 GHANSHYAM 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332629 GHANSHYAM ()
50 BEMETARA CH-03-002-021-002/107
() 		3303002000NRG24010620230750798 02/06/2023 MATHURA BAI 3303002WL017531 MATHURA BAI 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332632 MATHURA BAI ()
51 BEMETARA CH-03-002-021-002/125
() 		3303002000NRG24010620230750804 02/06/2023 DULARI BAI 3303002WL017531 DULARI BAI 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332628 DULARI BAI ()
52 BEMETARA CH-03-002-021-002/243
() 		3303002000NRG24010620230750812 02/06/2023 RANI BAI 3303002WL017531 RANI BAI 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332626 RANI BAI ()
53 BEMETARA CH-03-002-021-002/328
() 		3303002000NRG24010620230750822 02/06/2023 SUNITA 3303002WL017531 SUNITA 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332634 SUNITA ()
54 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24010620230750840 02/06/2023 LAXAMIN BAI 3303002WL017531 LAXAMIN BAI 00093 CRGB0008114 725 725 Processed 14/07/2023 3434332615 LAXAMIN BAI ()
55 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24010620230750842 02/06/2023 AHILYA 3303002WL017531 AHILYA 00093 CRGB0008114 725 725 Processed 14/07/2023 3434332630 AHILYA ()
56 BEMETARA CH-03-002-021-002/98
() 		3303002000NRG24010620230750848 02/06/2023 durpari 3303002WL017531 durpari 00093 CRGB0008114 870 870 Processed 14/07/2023 3434332627 durpari ()
SubTotal 13220 13220
57 BEMETARA CH-03-002-027-001/230-A
() 		3303002000NRG24010620230750053 02/06/2023 BHAGIRATHI SAHU 3303002WL017519 BHAGIRATHI SAHU 00093 CRGB0008132 648 648 Processed 14/07/2023 3434332637 BHAGIRATHI SAHU ()
58 BEMETARA CH-03-002-027-001/256
() 		3303002000NRG24010620230750055 02/06/2023 SITA 3303002WL017519 SITA 00093 CRGB0008132 1296 1296 Processed 14/07/2023 3434332638 SITA ()
59 BEMETARA CH-03-002-027-001/426
() 		3303002000NRG24010620230750059 02/06/2023 CHAMAP 3303002WL017519 CHAMAP 00093 CRGB0008132 1296 1296 Processed 14/07/2023 3434332639 CHAMAP ()
60 BEMETARA CH-03-002-027-001/743
() 		3303002000NRG24010620230750101 02/06/2023 GULAB 3303002WL017519 GULAB 00093 CRGB0008132 1296 1296 Processed 14/07/2023 3434332643 GULAB ()
61 BEMETARA CH-03-002-027-001/750
() 		3303002000NRG24010620230750104 02/06/2023 RAMKUMAR SINHA 3303002WL017519 RAMKUMAR SINHA 00093 CRGB0008132 1296 1296 Processed 14/07/2023 3434332641 RAMKUMAR SINHA ()
62 BEMETARA CH-03-002-027-001/809
() 		3303002000NRG24010620230750111 02/06/2023 PUNNI 3303002WL017519 PUNNI 00093 CRGB0008132 1296 1296 Processed 14/07/2023 3434332645 PUNNI ()
63 BEMETARA CH-03-002-027-001/832
() 		3303002000NRG24010620230750116 02/06/2023 RAHI 3303002WL017519 RAHI 00093 CRGB0008132 1080 1080 Processed 14/07/2023 3434332640 RAHI ()
64 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24010620230750123 02/06/2023 CHETAN KUMAR SINHA 3303002WL017519 CHETAN KUMAR SINHA 00093 CRGB0008132 1512 1512 Processed 14/07/2023 3434332646 CHETAN KUMAR SINHA ()
65 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24010620230750125 02/06/2023 GHANSHYAM PRASAD SINHA 3303002WL017519 GHANSHYAM PRASAD SINHA 00093 CRGB0008132 1512 1512 Processed 14/07/2023 3434332644 GHANSHYAM PRASAD SINHA ()
66 BEMETARA CH-03-002-027-002/70
() 		3303002000NRG24010620230750572 02/06/2023 KODU RAM 3303002WL017528 KODU RAM 00093 CRGB0008132 453 453 Processed 14/07/2023 3434332636 KODU RAM ()
67 BEMETARA CH-03-002-027-002/70
() 		3303002000NRG24010620230750573 02/06/2023 SIV KUMARI 3303002WL017528 SIV KUMARI 00093 CRGB0008132 453 453 Processed 14/07/2023 3434332642 SIV KUMARI ()
SubTotal 12138 12138
68 BEMETARA CH-03-002-081-001/19-A
() 		3303002000NRG24010620230747344 02/06/2023 JAGAR BAI 3303002WL017457 JAGAR BAI 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332649 JAGAR BAI ()
69 BEMETARA CH-03-002-081-001/192
() 		3303002000NRG24010620230747345 02/06/2023 RAMPYARI 3303002WL017457 RAMPYARI 00093 CRGB0008173 163 163 Processed 14/07/2023 3434332653 RAMPYARI ()
70 BEMETARA CH-03-002-081-001/228
() 		3303002000NRG24010620230747361 02/06/2023 RAMKUMAR 3303002WL017457 RAMKUMAR 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332652 RAMKUMAR ()
71 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24010620230747362 02/06/2023 SANTOSH 3303002WL017457 SANTOSH 00093 CRGB0008173 652 652 Processed 14/07/2023 3434332651 SANTOSH ()
72 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24010620230747372 02/06/2023 SATRIKA BAI 3303002WL017457 SATRIKA BAI 00093 CRGB0008173 652 652 Processed 14/07/2023 3434332655 SATRIKA BAI ()
73 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24010620230747389 02/06/2023 SAKUN 3303002WL017457 SAKUN 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332657 SAKUN ()
74 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24010620230747390 02/06/2023 RAVI KUMAR 3303002WL017457 RAVI KUMAR 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332654 RAVI KUMAR ()
75 BEMETARA CH-03-002-081-001/340-A
() 		3303002000NRG24010620230747396 02/06/2023 RAJESHWAR 3303002WL017457 RAJESHWAR 00093 CRGB0008173 163 163 Processed 14/07/2023 3434332648 RAJESHWAR ()
76 BEMETARA CH-03-002-081-001/445
() 		3303002000NRG24010620230747410 02/06/2023 BEBI 3303002WL017457 BEBI 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332650 BEBI ()
77 BEMETARA CH-03-002-081-001/519
() 		3303002000NRG24010620230747435 02/06/2023 RAVI KUMAR 3303002WL017457 RAVI KUMAR 00093 CRGB0008173 326 326 Processed 14/07/2023 3434332656 RAVI KUMAR ()
78 BEMETARA CH-03-002-081-001/526
() 		3303002000NRG24010620230747437 02/06/2023 SANAT KUMAR 3303002WL017457 SANAT KUMAR 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332658 SANAT KUMAR ()
79 BEMETARA CH-03-002-081-001/77-A
() 		3303002000NRG24010620230747453 02/06/2023 PRADIP 3303002WL017457 PRADIP 00093 CRGB0008173 815 815 Processed 14/07/2023 3434332647 PRADIP ()
80 BEMETARA CH-03-002-084-001/409
() 		3303002000NRG24010620230749885 02/06/2023 Shashikala Pal 3303002WL017506 Shashikala Pal 00093 CRGB0008173 1110 1110 Processed 14/07/2023 3434332659 Shashikala Pal ()
81 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24010620230749886 02/06/2023 Bimla Bai Pal 3303002WL017506 Bimla Bai Pal 00093 CRGB0008173 1110 1110 Processed 14/07/2023 3434332660 Bimla Bai Pal ()
SubTotal 9881 9881
82 BEMETARA CH-03-002-027-002/162
() 		3303002000NRG24010620230750567 02/06/2023 KUMARI BAI 3303002WL017528 KUMARI BAI 00093 SBIN0RRCHGB 453 453 Processed 14/07/2023 3434332687 KUMARI BAI ()
83 BEMETARA CH-03-002-027-002/188
() 		3303002000NRG24010620230750568 02/06/2023 TRVENI 3303002WL017528 TRVENI 00093 SBIN0RRCHGB 453 453 Processed 14/07/2023 3434332688 TRVENI ()
84 BEMETARA CH-03-002-027-002/405
() 		3303002000NRG24010620230750570 02/06/2023 SHRAWAN 3303002WL017528 SHRAWAN 00093 SBIN0RRCHGB 453 453 Processed 14/07/2023 3434332689 SHRAWAN ()
SubTotal 1359 1359
85 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24010620230747383 02/06/2023 MANJIT 3303002WL017457 MANJIT 00152 HDFC0002926 815 815 Processed 14/07/2023 3434332661 MANJIT ()
SubTotal 815 815
86 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24010620230746290 02/06/2023 SITAL VERMA 3303002WL017438 SITAL VERMA 00165 IBKL0001221 1407 1407 Rejected 14/07/2023 3434332662 Account closed
87 BEMETARA CH-03-002-081-001/207
() 		3303002000NRG24010620230747352 02/06/2023 DAYARAM 3303002WL017457 DAYARAM 00165 IBKL0001221 815 815 Processed 14/07/2023 3434332663 DAYARAM ()
SubTotal 2222 2222
88 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG24010620230746136 02/06/2023 RUKHMANAI 3303002WL017438 RUKHMANAI 00176 IDIB000B730 1407 1407 Processed 14/07/2023 3434332666 RUKHMANAI ()
89 BEMETARA CH-03-002-063-001/446
() 		3303002000NRG24010620230746261 02/06/2023 AMRIKA BAI 3303002WL017438 AMRIKA BAI 00176 IDIB000B730 603 603 Processed 14/07/2023 3434332664 AMRIKA BAI ()
90 BEMETARA CH-03-002-081-001/234
() 		3303002000NRG24010620230747368 02/06/2023 BEDAN BAI 3303002WL017457 BEDAN BAI 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332669 BEDAN BAI ()
91 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24010620230747370 02/06/2023 ISHWAR 3303002WL017457 ISHWAR 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332667 ISHWAR ()
92 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24010620230747381 02/06/2023 FULAN 3303002WL017457 FULAN 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332668 FULAN ()
93 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24010620230747402 02/06/2023 AJIT 3303002WL017457 AJIT 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332671 AJIT ()
94 BEMETARA CH-03-002-081-001/526
() 		3303002000NRG24010620230747438 02/06/2023 SAHODRA 3303002WL017457 SAHODRA 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332665 SAHODRA ()
95 BEMETARA CH-03-002-081-001/76-C
() 		3303002000NRG24010620230747451 02/06/2023 NIRMALA 3303002WL017457 NIRMALA 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332672 NIRMALA ()
96 BEMETARA CH-03-002-081-001/76-C
() 		3303002000NRG24010620230747452 02/06/2023 SANAT 3303002WL017457 SANAT 00176 IDIB000B730 815 815 Processed 14/07/2023 3434332670 SANAT ()
SubTotal 7715 7715
97 BEMETARA CH-03-002-063-001/296
() 		3303002000NRG24010620230746218 02/06/2023 keso verma 3303002WL017438 keso verma 00177 IOBA0003092 1407 1407 Processed 14/07/2023 3434332673 keso verma ()
98 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24010620230747363 02/06/2023 VIDYA NAVRANGE 3303002WL017457 VIDYA NAVRANGE 00177 IOBA0003092 815 815 Processed 14/07/2023 3434332674 VIDYA NAVRANGE ()
SubTotal 2222 2222
99 BEMETARA CH-03-002-027-001/819
() 		3303002000NRG24010620230750115 02/06/2023 ONKAR 3303002WL017519 ONKAR 00415 SBIN0000296 1512 1512 Processed 14/07/2023 3434332682 MR OMKAR JAISWAL ()
100 BEMETARA CH-03-002-053-002/10362-A
() 		3303002000NRG24010620230749995 02/06/2023 kumari 3303002WL017511 kumari 00415 SBIN0000296 895 895 Processed 14/07/2023 3434332680 MRS KUMARI BAI ()
101 BEMETARA CH-03-002-053-002/336
() 		3303002000NRG24010620230750011 02/06/2023 Balram 3303002WL017511 Balram 00415 SBIN0000296 1253 1253 Processed 14/07/2023 3434332679 MR BALRAM SAHU ()
102 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG24010620230746197 02/06/2023 omrakash 3303002WL017438 omrakash 00415 SBIN0000296 1407 1407 Processed 14/07/2023 3434332681 MR OMPRAKASH VERMA ()
103 BEMETARA CH-03-002-081-001/514
() 		3303002000NRG24010620230747428 02/06/2023 RANJEETA 3303002WL017457 RANJEETA 00415 SBIN0000296 163 163 Rejected 14/07/2023 3434332683 No Such Account
SubTotal 5230 5230
104 BEMETARA CH-03-002-017-001/459
() 		3303002000NRG24010620230750959 02/06/2023 NANDRAM 3303002WL017536 NANDRAM 00415 SBIN0009418 560 560 Processed 14/07/2023 3434332684 MR NANDRAM SAHU ()
105 BEMETARA CH-03-002-017-001/466
() 		3303002000NRG24010620230750992 02/06/2023 CHANDRAPRAKASH SAHU 3303002WL017537 CHANDRAPRAKASH SAHU 00415 SBIN0009418 390 390 Processed 14/07/2023 3434332685 MR CHANDRAPRAKASH SAHU ()
106 BEMETARA CH-03-002-021-002/535
() 		3303002000NRG24010620230750834 02/06/2023 DHANUSH 3303002WL017531 DHANUSH 00415 SBIN0009418 870 870 Processed 14/07/2023 3434332686 MR DHANUSH ()
SubTotal 1820 1820
107 BEMETARA CH-03-002-063-001/218
() 		3303002000NRG24010620230746169 02/06/2023 savitri bai 3303002WL017438 savitri bai 00462 UCBA0002836 1407 1407 Processed 14/07/2023 3434332694 SAVITRI NISHAD ()
108 BEMETARA CH-03-002-063-001/342-B
() 		3303002000NRG24010620230746246 02/06/2023 Anju verma 3303002WL017438 Anju verma 00462 UCBA0002836 1407 1407 Processed 14/07/2023 3434332695 ANJU VERMA ()
SubTotal 2814 2814
109 BEMETARA CH-03-002-053-002/10461
() 		3303002000NRG24010620230750000 02/06/2023 BUGALABAI 3303002WL017511 BUGALABAI 00468 UBIN0568040 1253 1253 Processed 14/07/2023 3434332693 BUGALABAI ()
110 BEMETARA CH-03-002-063-001/17
() 		3303002000NRG24010620230746151 02/06/2023 ASHOK 3303002WL017438 ASHOK 00468 UBIN0568040 1407 1407 Processed 14/07/2023 3434332692 ASHOK ()
111 BEMETARA CH-03-002-063-001/73
() 		3303002000NRG24010620230746301 02/06/2023 BHAVA BAI 3303002WL017438 BHAVA BAI 00468 UBIN0568040 1407 1407 Processed 14/07/2023 3434332691 BHAVA BAI ()
112 BEMETARA CH-03-002-081-001/493
() 		3303002000NRG24010620230747425 02/06/2023 KAJOL 3303002WL017457 KAJOL 00468 UBIN0568040 815 815 Processed 14/07/2023 3434332690 KAJOL ()
SubTotal 4882 4882
113 BEMETARA CH-03-002-063-001/51
() 		3303002000NRG24010620230746276 02/06/2023 ANITA 3303002WL017438 ANITA 00662 BDBL0001445 1407 1407 Processed 14/07/2023 3434332589 ANITA ()
114 BEMETARA CH-03-002-081-001/493
() 		3303002000NRG24010620230747424 02/06/2023 ANISH 3303002WL017457 ANISH 00662 BDBL0001445 815 815 Processed 14/07/2023 3434332588 ANISH ()
SubTotal 2222 2222
115 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24010620230750832 02/06/2023 MISHRI LAL 3303002WL017531 MISHRI LAL 00691 IPOS0000001 870 870 Processed 14/07/2023 3434332678 MISHRI LAL ()
116 BEMETARA CH-03-002-021-002/530
() 		3303002000NRG24010620230750833 02/06/2023 Mithala 3303002WL017531 Mithala 00691 IPOS0000001 870 870 Processed 14/07/2023 3434332677 Mithala ()
117 BEMETARA CH-03-002-021-002/96
() 		3303002000NRG24010620230750843 02/06/2023 JANTREEN 3303002WL017531 JANTREEN 00691 IPOS0000001 870 870 Processed 14/07/2023 3434332675 JANTREEN ()
118 BEMETARA CH-03-002-027-001/523
() 		3303002000NRG24010620230750067 02/06/2023 Kanta 3303002WL017519 Kanta 00691 IPOS0000001 864 864 Processed 14/07/2023 3434332676 Kanta ()
SubTotal 3474 3474
Total 108154 108154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020623FTO_136617 Axis bank UTIB0001794 HATMUDI 4221
2 BEMETARA CH3303002_020623FTO_136617 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4155
3 BEMETARA CH3303002_020623FTO_136617 Bank of Baroda BARB0DBBEME BEMETARA 2059
4 BEMETARA CH3303002_020623FTO_136617 Bank of India BKID0009325 BEMETARA 2222
5 BEMETARA CH3303002_020623FTO_136617 Canara Bank CNRB0005204 BEMETARA 3618
6 BEMETARA CH3303002_020623FTO_136617 Central Bank Of India CBIN0283379 BEMATARA 17481
7 BEMETARA CH3303002_020623FTO_136617 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4384
8 BEMETARA CH3303002_020623FTO_136617 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 13220
9 BEMETARA CH3303002_020623FTO_136617 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 12138
10 BEMETARA CH3303002_020623FTO_136617 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 9881
11 BEMETARA CH3303002_020623FTO_136617 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1359
12 BEMETARA CH3303002_020623FTO_136617 HDFC Bank HDFC0002926 Bemetara 815
13 BEMETARA CH3303002_020623FTO_136617 I.D.B.I.BANK IBKL0001221 Bemetra 2222
14 BEMETARA CH3303002_020623FTO_136617 Indian Bank IDIB000B730 Bemetara 7715
15 BEMETARA CH3303002_020623FTO_136617 Indian Overseas Bank IOBA0003092 BEMETARA 2222
16 BEMETARA CH3303002_020623FTO_136617 State Bank of India SBIN0000296 BEMETRA 5230
17 BEMETARA CH3303002_020623FTO_136617 State Bank of India SBIN0009418 KARESARA 1820
18 BEMETARA CH3303002_020623FTO_136617 UCO Bank UCBA0002836 BEMETRA 2814
19 BEMETARA CH3303002_020623FTO_136617 Union Bank of India UBIN0568040 BEMETARA 4882
20 BEMETARA CH3303002_020623FTO_136617 Bandhan Bank Limited BDBL0001445 Bemetara 2222
21 BEMETARA CH3303002_020623FTO_136617 India Post Payments Bank IPOS0000001 Bemetara 3474

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