Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030623FTO_140872
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-03-002-056-001/122
() 		3303002000NRG24020620230802784 03/06/2023 KALA RAM 3303002WL018588 KALA RAM 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2311658384 KALA RAM ()
2 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24020620230802789 03/06/2023 BHARAT LAL 3303002WL018588 BHARAT LAL 00045 BARB0BEMETA 500 500 Processed 08/06/2023 2311658417 BHARAT LAL ()
3 BEMETARA CH-03-002-056-001/155
() 		3303002000NRG24020620230802796 03/06/2023 PINKI SAHU 3303002WL018588 PINKI SAHU 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2311658385 PINKI SAHU ()
4 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24020620230802802 03/06/2023 PARBATI 3303002WL018588 PARBATI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2311658419 PARBATI ()
5 BEMETARA CH-03-002-056-001/272
() 		3303002000NRG24020620230802842 03/06/2023 SATARUPA 3303002WL018588 SATARUPA 00045 BARB0BEMETA 400 400 Processed 08/06/2023 2311658420 SATARUPA ()
6 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24020620230802856 03/06/2023 RAMESH 3303002WL018588 RAMESH 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2311658418 RAMESH ()
7 BEMETARA CH-03-002-056-001/71
() 		3303002000NRG24020620230802872 03/06/2023 RUKHMANI 3303002WL018588 RUKHMANI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2311658386 RUKHMANI ()
SubTotal 3900 3900
8 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24020620230802813 03/06/2023 PUSHPA 3303002WL018588 PUSHPA 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2311658416 PUSHPA ()
9 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24020620230802857 03/06/2023 SOONAINA 3303002WL018588 SOONAINA 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2311658414 SOONAINA ()
10 BEMETARA CH-03-002-056-001/93-A
() 		3303002000NRG24020620230802882 03/06/2023 MOHNI BAI 3303002WL018588 MOHNI BAI 00045 BARB0DBBEME 500 500 Processed 08/06/2023 2311658415 MOHNI BAI ()
SubTotal 1700 1700
11 BEMETARA CH-03-002-005-001/261
() 		3303002000NRG24020620230798769 03/06/2023 Bimal Singh Chauhan 3303002WL018516 Bimal Singh Chauhan 00089 CBIN0283379 524 524 Rejected 08/06/2023 2311658442 No Such Account
12 BEMETARA CH-03-002-024-002/315
() 		3303002000NRG24020620230801461 03/06/2023 PURNIMA 3303002WL018566 PURNIMA 00089 CBIN0283379 1044 1044 Processed 08/06/2023 2311658413 PURNIMA ()
13 BEMETARA CH-03-002-056-001/81
() 		3303002000NRG24020620230802874 03/06/2023 SHIV PRASAD 3303002WL018588 SHIV PRASAD 00089 CBIN0283379 500 500 Processed 08/06/2023 2311658441 SHIV PRASAD ()
SubTotal 2068 2068
14 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24010620230749990 03/06/2023 RAMLA BAI 3303002WL017511 RAMLA BAI 00093 CRGB0008108 1253 1253 Rejected 08/06/2023 2311658471 No Such Account
15 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24010620230749989 03/06/2023 RSJU SAHU 3303002WL017511 RSJU SAHU 00093 CRGB0008108 1253 1253 Rejected 08/06/2023 2311658470 No Such Account
16 BEMETARA CH-03-002-055-001/49
() 		3303002000NRG24020620230797905 03/06/2023 anuva 3303002WL018495 anuva 00093 CRGB0008108 300 300 Processed 08/06/2023 2311658443 anuva ()
17 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24020620230797908 03/06/2023 JANKI 3303002WL018495 JANKI 00093 CRGB0008108 300 300 Processed 08/06/2023 2311658412 JANKI ()
SubTotal 3106 3106
18 BEMETARA CH-03-002-013-001/217
() 		3303002000NRG24020620230797285 03/06/2023 SATRUHAN 3303002WL018483 SATRUHAN 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2311658411 SATRUHAN ()
19 BEMETARA CH-03-002-013-001/740
() 		3303002000NRG24020620230797290 03/06/2023 JIVAN 3303002WL018483 JIVAN 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2311658469 JIVAN ()
20 BEMETARA CH-03-002-013-001/740
() 		3303002000NRG24020620230797291 03/06/2023 SANTOSHI 3303002WL018483 SANTOSHI 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2311658468 SANTOSHI ()
21 BEMETARA CH-03-002-013-001/765
() 		3303002000NRG24020620230797294 03/06/2023 RAJKUMAR 3303002WL018483 RAJKUMAR 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2311658410 RAJKUMAR ()
SubTotal 4200 4200
22 BEMETARA CH-03-002-013-001/216
() 		3303002000NRG24020620230797283 03/06/2023 AAJU 3303002WL018483 AAJU 00093 CRGB0008129 1050 1050 Processed 08/06/2023 2311658444 AAJU ()
23 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24020620230802821 03/06/2023 NIRMALA BAI 3303002WL018588 NIRMALA BAI 00093 CRGB0008129 600 600 Processed 08/06/2023 2311658467 NIRMALA BAI ()
SubTotal 1650 1650
24 BEMETARA CH-03-002-024-001/326
() 		3303002000NRG24020620230801437 03/06/2023 budharu 3303002WL018566 budharu 00093 CRGB0008132 1044 1044 Rejected 08/06/2023 2311658445 No Such Account
25 BEMETARA CH-03-002-024-001/326
() 		3303002000NRG24020620230801438 03/06/2023 NIRMALA 3303002WL018566 NIRMALA 00093 CRGB0008132 1044 1044 Rejected 08/06/2023 2311658446 No Such Account
26 BEMETARA CH-03-002-024-002/111
() 		3303002000NRG24020620230801442 03/06/2023 RUKHMANI 3303002WL018566 RUKHMANI 00093 CRGB0008132 870 870 Processed 08/06/2023 2311658403 RUKHMANI ()
27 BEMETARA CH-03-002-024-002/143
() 		3303002000NRG24020620230801445 03/06/2023 Khammhan 3303002WL018566 Khammhan 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658406 Khammhan ()
28 BEMETARA CH-03-002-024-002/150
() 		3303002000NRG24020620230801447 03/06/2023 MEHTRU 3303002WL018566 MEHTRU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658409 MEHTRU ()
29 BEMETARA CH-03-002-024-002/152
() 		3303002000NRG24020620230801449 03/06/2023 NAGIN BAI 3303002WL018566 NAGIN BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658408 NAGIN BAI ()
30 BEMETARA CH-03-002-024-002/337
() 		3303002000NRG24020620230801469 03/06/2023 manisha 3303002WL018566 manisha 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658401 manisha ()
31 BEMETARA CH-03-002-024-002/406-B
() 		3303002000NRG24020620230801503 03/06/2023 SIYA BAI 3303002WL018566 SIYA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658404 SIYA BAI ()
32 BEMETARA CH-03-002-024-002/45
() 		3303002000NRG24020620230801510 03/06/2023 Shivprasad 3303002WL018566 Shivprasad 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658407 Shivprasad ()
33 BEMETARA CH-03-002-024-002/540
() 		3303002000NRG24020620230801522 03/06/2023 RAMPHAL 3303002WL018566 RAMPHAL 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658465 RAMPHAL ()
34 BEMETARA CH-03-002-024-002/566
() 		3303002000NRG24020620230801532 03/06/2023 OMPRAKASH SAHU 3303002WL018566 OMPRAKASH SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658405 OMPRAKASH SAHU ()
35 BEMETARA CH-03-002-024-002/589
() 		3303002000NRG24020620230801538 03/06/2023 ASHWANI BAI 3303002WL018566 ASHWANI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658400 ASHWANI BAI ()
36 BEMETARA CH-03-002-024-002/602
() 		3303002000NRG24020620230801544 03/06/2023 RAJKUMARI 3303002WL018566 RAJKUMARI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658402 RAJKUMARI ()
37 BEMETARA CH-03-002-024-002/619
() 		3303002000NRG24020620230801548 03/06/2023 JALESHWARI SAHU 3303002WL018566 JALESHWARI SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2311658399 JALESHWARI SAHU ()
38 BEMETARA CH-03-002-024-002/98-B
() 		3303002000NRG24020620230801564 03/06/2023 ISHWARI BAI 3303002WL018566 ISHWARI BAI 00093 CRGB0008132 1218 1218 Processed 08/06/2023 2311658466 ISHWARI BAI ()
SubTotal 15660 15660
39 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG24020620230802816 03/06/2023 SARITA BAI 3303002WL018588 SARITA BAI 00093 CRGB0008173 100 100 Rejected 08/06/2023 2311658450 No Such Account
40 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG24020620230802817 03/06/2023 MUNNI BAI 3303002WL018588 MUNNI BAI 00093 CRGB0008173 400 400 Rejected 08/06/2023 2311658447 No Such Account
41 BEMETARA CH-03-002-056-001/208
() 		3303002000NRG24020620230802823 03/06/2023 CHAMPABAI 3303002WL018588 CHAMPABAI 00093 CRGB0008173 500 500 Rejected 08/06/2023 2311658449 No Such Account
42 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24020620230802859 03/06/2023 bharti 3303002WL018588 bharti 00093 CRGB0008173 600 600 Rejected 08/06/2023 2311658451 No Such Account
43 BEMETARA CH-03-002-056-001/89
() 		3303002000NRG24020620230802879 03/06/2023 LATA BAI 3303002WL018588 LATA BAI 00093 CRGB0008173 500 500 Rejected 08/06/2023 2311658448 No Such Account
SubTotal 2100 2100
44 BEMETARA CH-03-002-056-001/208
() 		3303002000NRG24020620230802822 03/06/2023 CHHABEE RAM 3303002WL018588 CHHABEE RAM 00121 CBIN0283377 500 500 Rejected 08/06/2023 2311658440 No Such Account
SubTotal 500 500
45 BEMETARA CH-03-002-056-001/16
() 		3303002000NRG24020620230802797 03/06/2023 AHILYA BAI 3303002WL018588 AHILYA BAI 00165 IBKL0001221 600 600 Processed 08/06/2023 2311658396 AHILYA BAI ()
46 BEMETARA CH-03-002-056-001/164
() 		3303002000NRG24020620230802798 03/06/2023 DINANATH 3303002WL018588 DINANATH 00165 IBKL0001221 500 500 Processed 08/06/2023 2311658464 DINANATH ()
47 BEMETARA CH-03-002-056-001/306
() 		3303002000NRG24020620230802853 03/06/2023 prahlad 3303002WL018588 prahlad 00165 IBKL0001221 600 600 Processed 08/06/2023 2311658397 prahlad ()
SubTotal 1700 1700
48 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24020620230802790 03/06/2023 GEETA BAI 3303002WL018588 GEETA BAI 00176 IDIB000B730 500 500 Processed 08/06/2023 2311658461 GEETA BAI ()
49 BEMETARA CH-03-002-056-001/155
() 		3303002000NRG24020620230802795 03/06/2023 PUNNI BAI 3303002WL018588 PUNNI BAI 00176 IDIB000B730 600 600 Processed 08/06/2023 2311658463 PUNNI BAI ()
50 BEMETARA CH-03-002-056-001/23
() 		3303002000NRG24020620230802832 03/06/2023 ganeshwar 3303002WL018588 ganeshwar 00176 IDIB000B730 200 200 Processed 08/06/2023 2311658394 ganeshwar ()
51 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24020620230802836 03/06/2023 PUNIYA BAI 3303002WL018588 PUNIYA BAI 00176 IDIB000B730 600 600 Processed 08/06/2023 2311658462 PUNIYA BAI ()
52 BEMETARA CH-03-002-056-001/89
() 		3303002000NRG24020620230802878 03/06/2023 MANNU 3303002WL018588 MANNU 00176 IDIB000B730 500 500 Processed 08/06/2023 2311658395 MANNU ()
SubTotal 2400 2400
53 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24010620230746588 03/06/2023 SAHBIN BAI 3303002WL017442 SAHBIN BAI 00177 IOBA0003092 1197 1197 Processed 08/06/2023 2311658392 SAHBIN BAI ()
54 BEMETARA CH-03-002-016-001/368
() 		3303002000NRG24010620230746684 03/06/2023 ASHWANI BAI 3303002WL017442 ASHWANI BAI 00177 IOBA0003092 1197 1197 Processed 08/06/2023 2311658393 ASHWANI BAI ()
SubTotal 2394 2394
55 BEMETARA CH-03-002-005-001/124
() 		3303002000NRG24020620230798662 03/06/2023 Parwatiti Sahu 3303002WL018516 Parwatiti Sahu 00354 PUNB0252600 786 786 Processed 08/06/2023 2311658452 Parwatiti Sahu ()
SubTotal 786 786
56 BEMETARA CH-03-002-056-001/23
() 		3303002000NRG24020620230802833 03/06/2023 REVATI BAI 3303002WL018588 REVATI BAI 00354 PUNB0724400 200 200 Rejected 08/06/2023 2311658453 No Such Account
SubTotal 200 200
57 BEMETARA CH-03-002-055-001/49
() 		3303002000NRG24020620230797904 03/06/2023 shatruhan ram 3303002WL018495 shatruhan ram 00415 SBIN0000296 300 300 Processed 08/06/2023 2311658454 MR SHATRUGHAN YADAV ()
58 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24020620230797907 03/06/2023 chetan 3303002WL018495 chetan 00415 SBIN0000296 300 300 Processed 08/06/2023 2311658391 MR CHETAN RAM YADAV ()
59 BEMETARA CH-03-002-056-001/121
() 		3303002000NRG24020620230802782 03/06/2023 kumar 3303002WL018588 kumar 00415 SBIN0000296 600 600 Processed 08/06/2023 2311658455 MR KUMAR RAM SAHU ()
SubTotal 1200 1200
60 BEMETARA CH-03-002-005-001/108
() 		3303002000NRG24020620230798646 03/06/2023 LAXMIN 3303002WL018516 LAXMIN 00415 SBIN0005466 786 786 Processed 08/06/2023 2311658439 MRS LAXMI BANJARE ()
61 BEMETARA CH-03-002-005-001/130-C
() 		3303002000NRG24020620230798673 03/06/2023 Durgesh Kumar Sahoo 3303002WL018516 Durgesh Kumar Sahoo 00415 SBIN0005466 524 524 Processed 08/06/2023 2311658456 MASTER DURGESH SAHU ()
62 BEMETARA CH-03-002-005-001/26-B
() 		3303002000NRG24020620230798767 03/06/2023 DURGA SAHU 3303002WL018516 DURGA SAHU 00415 SBIN0005466 786 786 Rejected 08/06/2023 2311658457 No Such Account
SubTotal 2096 2096
63 BEMETARA CH-03-002-005-001/126
() 		3303002000NRG24020620230798664 03/06/2023 MANTORA 3303002WL018516 MANTORA 00415 SBIN0009330 524 524 Processed 08/06/2023 2311658434 MRS MANTORA BAI SAHU ()
64 BEMETARA CH-03-002-005-001/127-A
() 		3303002000NRG24020620230798665 03/06/2023 TEK SINGH 3303002WL018516 TEK SINGH 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658438 MR TEK SINGH THAKUR ()
65 BEMETARA CH-03-002-005-001/131
() 		3303002000NRG24020620230798675 03/06/2023 HEMLATA 3303002WL018516 HEMLATA 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658432 MRS HEMLATA SAHU ()
66 BEMETARA CH-03-002-005-001/136-A
() 		3303002000NRG24020620230798682 03/06/2023 UTTRA BAI 3303002WL018516 UTTRA BAI 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658433 MRS UTTARA BAI ()
67 BEMETARA CH-03-002-005-001/147
() 		3303002000NRG24020620230798692 03/06/2023 LAXMI BAI 3303002WL018516 LAXMI BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658431 MRS LAXMIN BAI ()
68 BEMETARA CH-03-002-005-001/181
() 		3303002000NRG24020620230798720 03/06/2023 SUDESH 3303002WL018516 SUDESH 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658428 MR SUDESH KUMAR SAHOO ()
69 BEMETARA CH-03-002-005-001/2-A
() 		3303002000NRG24020620230798735 03/06/2023 PINKI 3303002WL018516 PINKI 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658425 MRS PINKI BAI ()
70 BEMETARA CH-03-002-005-001/22-A
() 		3303002000NRG24020620230798740 03/06/2023 SHARDA BAI 3303002WL018516 SHARDA BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658427 MRS SHARADA BAI ()
71 BEMETARA CH-03-002-005-001/228
() 		3303002000NRG24020620230798743 03/06/2023 Naresh 3303002WL018516 Naresh 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658436 MR NARESH KHANDE ()
72 BEMETARA CH-03-002-005-001/25
() 		3303002000NRG24020620230798754 03/06/2023 Banshilal 3303002WL018516 Banshilal 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658437 MR BANSHI LAL SRIVAS ()
73 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24020620230798764 03/06/2023 GOVARDHAN 3303002WL018516 GOVARDHAN 00415 SBIN0009330 393 393 Processed 08/06/2023 2311658459 MR GOVERDHAN SAHU ()
74 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24020620230798765 03/06/2023 RAMKALI 3303002WL018516 RAMKALI 00415 SBIN0009330 393 393 Processed 08/06/2023 2311658458 MRS RAMKALI BAI SAHU ()
75 BEMETARA CH-03-002-005-001/283
() 		3303002000NRG24020620230798789 03/06/2023 SHRAWAN KUMAR 3303002WL018516 SHRAWAN KUMAR 00415 SBIN0009330 524 524 Processed 08/06/2023 2311658390 MR SHRAVAN KUMAR BANJARE ()
76 BEMETARA CH-03-002-005-001/3-B
() 		3303002000NRG24020620230798793 03/06/2023 HIRALAL 3303002WL018516 HIRALAL 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658430 MR HIRALAL SAHU ()
77 BEMETARA CH-03-002-005-001/71
() 		3303002000NRG24020620230798819 03/06/2023 TEKRAM 3303002WL018516 TEKRAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2311658426 MR TEK SINGH KHANDE ()
78 BEMETARA CH-03-002-005-002/123
() 		3303002000NRG24020620230798839 03/06/2023 ramgopal 3303002WL018516 ramgopal 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658429 MR RAMGOPAL SAHU ()
79 BEMETARA CH-03-002-005-002/123
() 		3303002000NRG24020620230798840 03/06/2023 sarojni 3303002WL018516 sarojni 00415 SBIN0009330 786 786 Processed 08/06/2023 2311658435 MRS SAROJ BAI SAHU ()
SubTotal 12838 12838
80 BEMETARA CH-03-002-027-002/393
() 		3303002000NRG24310520230725193 03/06/2023 ashok 3303002WL017077 ashok 00462 UCBA0002836 1015 1015 Processed 08/06/2023 2311658421 ASHOK NISHAD S/O CHAITU ()
SubTotal 1015 1015
81 BEMETARA CH-03-002-056-001/74
() 		3303002000NRG24020620230802873 03/06/2023 vimla 3303002WL018588 vimla 00468 UBIN0568040 500 500 Processed 08/06/2023 2311658424 vimla ()
82 BEMETARA CH-03-002-056-001/81
() 		3303002000NRG24020620230802875 03/06/2023 INDRANI BAI 3303002WL018588 INDRANI BAI 00468 UBIN0568040 500 500 Processed 08/06/2023 2311658423 INDRANI BAI ()
SubTotal 1000 1000
83 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24020620230802805 03/06/2023 RAJENDRA 3303002WL018588 RAJENDRA 00468 UBIN0829773 600 600 Processed 08/06/2023 2311658389 RAJENDRA ()
SubTotal 600 600
84 BEMETARA CH-03-002-056-001/138
() 		3303002000NRG24020620230802791 03/06/2023 RAJNI BAI 3303002WL018588 RAJNI BAI 00468 UBIN0934852 500 500 Processed 08/06/2023 2311658422 RAJNI BAI ()
85 BEMETARA CH-03-002-056-001/208
() 		3303002000NRG24020620230802824 03/06/2023 REKHA 3303002WL018588 REKHA 00468 UBIN0934852 500 500 Processed 08/06/2023 2311658388 REKHA ()
86 BEMETARA CH-03-002-056-001/89
() 		3303002000NRG24020620230802877 03/06/2023 ANITA 3303002WL018588 ANITA 00468 UBIN0934852 600 600 Processed 08/06/2023 2311658387 ANITA ()
SubTotal 1600 1600
87 BEMETARA CH-03-002-056-001/293
() 		3303002000NRG24020620230802848 03/06/2023 LALBHADUR 3303002WL018588 LALBHADUR 00552 DCBL0000137 600 600 Processed 08/06/2023 2311658398 LALBHADUR ()
SubTotal 600 600
88 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24020620230797280 03/06/2023 NANDANI SAHU 3303002WL018483 NANDANI SAHU 00691 IPOS0000001 1050 1050 Processed 08/06/2023 2311658460 NANDANI SAHU ()
SubTotal 1050 1050
Total 64363 64363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030623FTO_140872 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3900
2 BEMETARA CH3303002_030623FTO_140872 Bank of Baroda BARB0DBBEME BEMETARA 1700
3 BEMETARA CH3303002_030623FTO_140872 Central Bank Of India CBIN0283379 BEMATARA 2068
4 BEMETARA CH3303002_030623FTO_140872 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3106
5 BEMETARA CH3303002_030623FTO_140872 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4200
6 BEMETARA CH3303002_030623FTO_140872 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1650
7 BEMETARA CH3303002_030623FTO_140872 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 15660
8 BEMETARA CH3303002_030623FTO_140872 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2100
9 BEMETARA CH3303002_030623FTO_140872 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 500
10 BEMETARA CH3303002_030623FTO_140872 I.D.B.I.BANK IBKL0001221 Bemetra 1700
11 BEMETARA CH3303002_030623FTO_140872 Indian Bank IDIB000B730 Bemetara 2400
12 BEMETARA CH3303002_030623FTO_140872 Indian Overseas Bank IOBA0003092 BEMETARA 2394
13 BEMETARA CH3303002_030623FTO_140872 Punjab National Bank PUNB0252600 MUNGELI 786
14 BEMETARA CH3303002_030623FTO_140872 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 200
15 BEMETARA CH3303002_030623FTO_140872 State Bank of India SBIN0000296 BEMETRA 1200
16 BEMETARA CH3303002_030623FTO_140872 State Bank of India SBIN0005466 NAWAGARH 2096
17 BEMETARA CH3303002_030623FTO_140872 State Bank of India SBIN0009330 CHHIRHA 12838
18 BEMETARA CH3303002_030623FTO_140872 UCO Bank UCBA0002836 BEMETRA 1015
19 BEMETARA CH3303002_030623FTO_140872 Union Bank of India UBIN0568040 BEMETARA 1000
20 BEMETARA CH3303002_030623FTO_140872 Union Bank of India UBIN0829773 Bemetera 600
21 BEMETARA CH3303002_030623FTO_140872 Union Bank of India UBIN0934852 BEMETARA 1600
22 BEMETARA CH3303002_030623FTO_140872 Development Credit Bank Ltd. DCBL0000137 Bemetara 600
23 BEMETARA CH3303002_030623FTO_140872 India Post Payments Bank IPOS0000001 Bemetara 1050

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