Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270423APB_FTO_57211
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-03-002-025-002/517
() 		3303002000NRG24270420230215294 27/04/2023 RAMJAS 3303002WL004599 RAMJAS 00045 BARB0DBBEME 660 660 Processed 11/05/2023 1439861265 Mr. RAMJAS SAHU S O GANAPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-025-002/517
() 		3303002000NRG24270420230215295 27/04/2023 TIJIYA 3303002WL004599 TIJIYA 00045 BARB0DBBEME 660 660 Processed 11/05/2023 1439861264 TIJIYA SAHU W/O RAMJAS SAHU BANK OF BARODA(606985)
SubTotal 1320 1320
3 BEMETARA CH-03-002-025-002/104
() 		3303002000NRG24270420230215204 27/04/2023 DWARIKA 3303002WL004599 DWARIKA 00093 CRGB0008108 495 495 Processed 12/05/2023 1439861214 Mr. DWARIKA SAHU S/O FAGUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-025-002/104
() 		3303002000NRG24270420230215205 27/04/2023 REWTI 3303002WL004599 REWTI 00093 CRGB0008108 495 495 Processed 12/05/2023 1439861215 Mrs. REVTI BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 990 990
5 BEMETARA CH-03-002-025-002/342
() 		3303002000NRG24270420230215268 27/04/2023 RUPBATI 3303002WL004599 RUPBATI 00093 CRGB0008114 330 330 Processed 12/05/2023 1439861240 Mrs. ROOPBATI CHANDRAKAR W/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 330 330
6 BEMETARA CH-03-002-025-002/102
() 		3303002000NRG24270420230215202 27/04/2023 KUMARI 3303002WL004599 KUMARI 00093 CRGB0008132 165 165 Processed 12/05/2023 1439861187 Mrs. KUMARI BAI W/O BISAHU YADAW . CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24270420230215206 27/04/2023 NARAYAN 3303002WL004599 NARAYAN 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861203 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-025-002/110
() 		3303002000NRG24270420230215208 27/04/2023 Narmada 3303002WL004599 Narmada 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861219 Mr. NARMADA S/O DHELAU RAM DHRUV . CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-025-002/110
() 		3303002000NRG24270420230215207 27/04/2023 RUKHMANI 3303002WL004599 RUKHMANI 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861236 MRS RUKHMANI BAI DHRUV STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-025-002/113
() 		3303002000NRG24270420230215209 27/04/2023 PRABHA 3303002WL004599 PRABHA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861230 Mrs. PRABHA BAI W/O VYASNARAYAN CHANDRAK CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-025-002/117
() 		3303002000NRG24270420230215210 27/04/2023 INDRANI 3303002WL004599 INDRANI 00093 CRGB0008132 165 165 Processed 11/05/2023 1439861189 Mrs. INRANI BAI .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-025-002/119
() 		3303002000NRG24270420230215212 27/04/2023 Mongra 3303002WL004599 Mongra 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861192 Mrs. MONGRA BAI W/O MUKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-025-002/119
() 		3303002000NRG24270420230215211 27/04/2023 MUKHILAL 3303002WL004599 MUKHILAL 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861182 Mr. MIKH RAMI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-025-002/121-A
() 		3303002000NRG24270420230215213 27/04/2023 NILKANTH 3303002WL004599 NILKANTH 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861242 Mr. NILKANTH CHANDRAKAR S/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-025-002/121-B
() 		3303002000NRG24270420230215214 27/04/2023 LALITA BAI 3303002WL004599 LALITA BAI 00093 CRGB0008132 495 495 Processed 12/05/2023 1439861241 Mrs. LALITA BAI CHANDRAKAR W/O NILKANTH CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-025-002/127
() 		3303002000NRG24270420230215217 27/04/2023 Java Plum 3303002WL004599 Java Plum 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861269 JAMUN BAI SAHU PUNJAB NATIONAL BANK(508568)
17 BEMETARA CH-03-002-025-002/129
() 		3303002000NRG24270420230215218 27/04/2023 NIRMALA 3303002WL004599 NIRMALA 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861270 Mrs. NIRMALA W/O SATTU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
18 BEMETARA CH-03-002-025-002/139
() 		3303002000NRG24270420230215219 27/04/2023 KOMAL 3303002WL004599 KOMAL 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861275 Mr. KOMAL RAM SAHU S O THUKEL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-025-002/139
() 		3303002000NRG24270420230215220 27/04/2023 PARMILA 3303002WL004599 PARMILA 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861198 Mrs. PARMILA BAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-025-002/139-A
() 		3303002000NRG24270420230215221 27/04/2023 SAVITA SAHU 3303002WL004599 SAVITA SAHU 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861248 SAVITA SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-025-002/149
() 		3303002000NRG24270420230215223 27/04/2023 hemin 3303002WL004599 hemin 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861185 Mrs. HEMIN / RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-025-002/149
() 		3303002000NRG24270420230215222 27/04/2023 ramesh 3303002WL004599 ramesh 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861184 RAMESH SO MAKHAN UNION BANK OF INDIA(508500)
23 BEMETARA CH-03-002-025-002/15
() 		3303002000NRG24270420230215224 27/04/2023 PUNARAM SAHU 3303002WL004599 PUNARAM SAHU 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861156 PUNARAM SO LATEL BANK OF BARODA(606985)
24 BEMETARA CH-03-002-025-002/206
() 		3303002000NRG24270420230215225 27/04/2023 parmila 3303002WL004599 parmila 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861232 PARMILA BAI PUNJAB NATIONAL BANK(508568)
25 BEMETARA CH-03-002-025-002/210
() 		3303002000NRG24270420230215226 27/04/2023 Dwarika 3303002WL004599 Dwarika 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861197 Mr. DWARIKA RAM S/O JEEVAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-025-002/210
() 		3303002000NRG24270420230215227 27/04/2023 PANCHO 3303002WL004599 PANCHO 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861155 Mrs. PANCHO BAI W/O DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-025-002/220
() 		3303002000NRG24270420230215228 27/04/2023 TULSI 3303002WL004599 TULSI 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861271 Mr. TULSHI RAM CHANDRKAR SO DHANUSH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-025-002/220-A
() 		3303002000NRG24270420230215230 27/04/2023 MONA BAI 3303002WL004599 MONA BAI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861168 Miss. MONA BAI W/O RUPU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-025-002/220-A
() 		3303002000NRG24270420230215229 27/04/2023 rupa 3303002WL004599 rupa 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861258 Mr. RUPU CHANDRAKAR S/O TUSIRAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-025-002/255
() 		3303002000NRG24270420230215233 27/04/2023 BHAGVATI 3303002WL004599 BHAGVATI 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861221 Mr. BHAGWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-025-002/255
() 		3303002000NRG24270420230215234 27/04/2023 FAGNI 3303002WL004599 FAGNI 00093 CRGB0008132 495 495 Processed 12/05/2023 1439861211 Mrs. FAGNI BAI W/O BHAGWATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-025-002/263
() 		3303002000NRG24270420230215235 27/04/2023 kunti 3303002WL004599 kunti 00093 CRGB0008132 495 495 Processed 12/05/2023 1439861228 Mrs. KUNTI BAI W/O SUKHI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24270420230215236 27/04/2023 BHUDHU 3303002WL004599 BHUDHU 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861207 MR BUDHURAM SAHU STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24270420230215237 27/04/2023 PYARI 3303002WL004599 PYARI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861208 Mrs. PYARI BAI W/O BUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-025-002/265-A
() 		3303002000NRG24270420230215238 27/04/2023 MITHLESH 3303002WL004599 MITHLESH 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861169 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-025-002/270
() 		3303002000NRG24270420230215240 27/04/2023 RAMKISHOR 3303002WL004599 RAMKISHOR 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861251 MS RAMKISHOR SAHU STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-025-002/270
() 		3303002000NRG24270420230215241 27/04/2023 tijesvari 3303002WL004599 tijesvari 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861196 MS TIJESHWARI SAHU STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-025-002/276
() 		3303002000NRG24270420230215242 27/04/2023 PANCHU 3303002WL004599 PANCHU 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861212 Mr. PANCH RAM S/O RAMSAHAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-025-002/277
() 		3303002000NRG24270420230215243 27/04/2023 CHANDRIKA 3303002WL004599 CHANDRIKA 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861209 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
40 BEMETARA CH-03-002-025-002/278
() 		3303002000NRG24270420230215245 27/04/2023 MANKI BAI 3303002WL004599 MANKI BAI 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861217 MANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
41 BEMETARA CH-03-002-025-002/278
() 		3303002000NRG24270420230215244 27/04/2023 NATHURAM 3303002WL004599 NATHURAM 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861216 Mr. NATHU RAM SAHU SO JAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-025-002/279
() 		3303002000NRG24270420230215246 27/04/2023 KULESHWARI 3303002WL004599 KULESHWARI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861229 Mrs. KULESHWARI W/O LEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-025-002/281-A
() 		3303002000NRG24270420230215248 27/04/2023 BHAGWATI 3303002WL004599 BHAGWATI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861263 Mrs. BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-025-002/281-A
() 		3303002000NRG24270420230215247 27/04/2023 HARISHCHAND 3303002WL004599 HARISHCHAND 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861259 Mr. HARISHANDRA CHANDRAKAR S/O FIRTU RA CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-025-002/285
() 		3303002000NRG24270420230215249 27/04/2023 CHUNNI LAL 3303002WL004599 CHUNNI LAL 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861222 Mr. CHUNNI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-025-002/285
() 		3303002000NRG24270420230215250 27/04/2023 Laxmi 3303002WL004599 Laxmi 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861223 Mrs. LAXMI BAI W/O CHUNNILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 BEMETARA CH-03-002-025-002/289
() 		3303002000NRG24270420230215252 27/04/2023 SEVTI YADAV 3303002WL004599 SEVTI YADAV 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861266 Mrs. SEVATI BAI W/O SUKHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-025-002/289
() 		3303002000NRG24270420230215251 27/04/2023 sukhi ram 3303002WL004599 sukhi ram 00093 CRGB0008132 660 660 Processed 11/05/2023 1439861226 SUKHIRAM YADAV PUNJAB NATIONAL BANK(508568)
49 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24270420230215253 27/04/2023 OM KUMAR 3303002WL004599 OM KUMAR 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861231 OMPRAKASH SAHU SO SAMPAT LAL SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-025-002/295
() 		3303002000NRG24270420230215255 27/04/2023 Dulari 3303002WL004599 Dulari 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861195 Mrs. DULARI BAI W/O LALIT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-025-002/301-A
() 		3303002000NRG24270420230215256 27/04/2023 RAVENDRA 3303002WL004599 RAVENDRA 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861234 Mr. RAVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-025-002/305
() 		3303002000NRG24270420230215257 27/04/2023 NIRMLA 3303002WL004599 NIRMLA 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861227 Mrs. NIRMALA BAI W/O SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-025-002/311
() 		3303002000NRG24270420230215258 27/04/2023 PARVAT BAI 3303002WL004599 PARVAT BAI 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861170 Mrs. PARBAT BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-025-002/313
() 		3303002000NRG24270420230215259 27/04/2023 santram 3303002WL004599 santram 00093 CRGB0008132 660 660 Processed 11/05/2023 1439861252 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-025-002/314
() 		3303002000NRG24270420230215260 27/04/2023 HIRALAL 3303002WL004599 HIRALAL 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861243 Mr. HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-025-002/314
() 		3303002000NRG24270420230215261 27/04/2023 SUNITA 3303002WL004599 SUNITA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861244 Mrs. SUNITA W/O HIRALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-025-002/315
() 		3303002000NRG24270420230215262 27/04/2023 UMA YADAV 3303002WL004599 UMA YADAV 00093 CRGB0008132 660 660 Processed 11/05/2023 1439861273 UMABAI W/O VINOD UCO BANK(607066)
58 BEMETARA CH-03-002-025-002/315
() 		3303002000NRG24270420230215263 27/04/2023 VINOD YADAV 3303002WL004599 VINOD YADAV 00093 CRGB0008132 660 660 Processed 11/05/2023 1439861160 UMABAI W/O VINOD UCO BANK(607066)
59 BEMETARA CH-03-002-025-002/317
() 		3303002000NRG24270420230215264 27/04/2023 GHANSHYAM 3303002WL004599 GHANSHYAM 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861253 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-025-002/317-A
() 		3303002000NRG24270420230215265 27/04/2023 GANGOTRI 3303002WL004599 GANGOTRI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861239 Mrs. GANGOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-025-002/329
() 		3303002000NRG24270420230215266 27/04/2023 KANHAIYA 3303002WL004599 KANHAIYA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861200 Mr. KANHAIYA LAL S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-025-002/340
() 		3303002000NRG24270420230215267 27/04/2023 MUKESH 3303002WL004599 MUKESH 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861167 MR MUKESH SAHU STATE BANK OF INDIA(508548)
63 BEMETARA CH-03-002-025-002/343
() 		3303002000NRG24270420230215269 27/04/2023 RUKHMANI 3303002WL004599 RUKHMANI 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861238 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
64 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24270420230215270 27/04/2023 LAXMAN 3303002WL004599 LAXMAN 00093 CRGB0008132 495 495 Processed 11/05/2023 1439861204 SHRI LAXMAN SAHU STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24270420230215271 27/04/2023 SAVITA 3303002WL004599 SAVITA 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861205 Mrs. SAVITA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24270420230215272 27/04/2023 PARMESHWAR 3303002WL004599 PARMESHWAR 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861194 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-025-002/400
() 		3303002000NRG24270420230215273 27/04/2023 DHARMENDRA 3303002WL004599 DHARMENDRA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861235 Mr. DHARMENDRA S/O BISHAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-025-002/400
() 		3303002000NRG24270420230215274 27/04/2023 DHARMIN 3303002WL004599 DHARMIN 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861257 Mrs. DHARMIN BAI SAHU W/O DHARMENDRA SAH CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-025-002/412
() 		3303002000NRG24270420230215275 27/04/2023 RAMAVTAR 3303002WL004599 RAMAVTAR 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861237 Mr. RAMAVATAR SAHU S O GANPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-025-002/426
() 		3303002000NRG24270420230215277 27/04/2023 DURGESH 3303002WL004599 DURGESH 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861247 Mr. DURGESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-025-002/426
() 		3303002000NRG24270420230215276 27/04/2023 NIRMALA 3303002WL004599 NIRMALA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861256 Mrs. NIRMALA CHANDRAKAR W/O BHARAT CHAN CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-025-002/427
() 		3303002000NRG24270420230215278 27/04/2023 SATRUPA 3303002WL004599 SATRUPA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861255 Mrs. SATRUPA BAI SAHU W/O DANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BEMETARA CH-03-002-025-002/439-A
() 		3303002000NRG24270420230215279 27/04/2023 TIJMATI 3303002WL004599 TIJMATI 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861250 Mrs. TEEJMATI YADAVA S/O SHRIRAM YADAVA CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-025-002/439-B
() 		3303002000NRG24270420230215280 27/04/2023 KAUSHILYA 3303002WL004599 KAUSHILYA 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861268 KAUSHILYA W/O SHRIRAM BANK OF BARODA(606985)
75 BEMETARA CH-03-002-025-002/440
() 		3303002000NRG24270420230215281 27/04/2023 AMRIKA SAHU 3303002WL004599 AMRIKA SAHU 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861245 Mrs. AMRIKA BAI W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-025-002/454
() 		3303002000NRG24270420230215282 27/04/2023 KHEDIYA 3303002WL004599 KHEDIYA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861191 Mrs. KHEDIYA BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-025-002/464
() 		3303002000NRG24270420230215284 27/04/2023 SAMELAL 3303002WL004599 SAMELAL 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861246 Mr. SAMELAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
78 BEMETARA CH-03-002-025-002/464
() 		3303002000NRG24270420230215283 27/04/2023 SAMPAT 3303002WL004599 SAMPAT 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861249 Master SAMPAT RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
79 BEMETARA CH-03-002-025-002/466
() 		3303002000NRG24270420230215286 27/04/2023 SAJIVAN 3303002WL004599 SAJIVAN 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861260 Mr. SANJIVAN SAHU S/O RATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-025-002/471
() 		3303002000NRG24270420230215287 27/04/2023 BISAHU 3303002WL004599 BISAHU 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861180 Mr. BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-025-002/474
() 		3303002000NRG24270420230215288 27/04/2023 LAXMI 3303002WL004599 LAXMI 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861233 MRS LAXMIBAI SAHU STATE BANK OF INDIA(508548)
82 BEMETARA CH-03-002-025-002/475
() 		3303002000NRG24270420230215289 27/04/2023 TEMIN 3303002WL004599 TEMIN 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861254 Mrs. TEMIN CHANDRAKAR W/O DAKTAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
83 BEMETARA CH-03-002-025-002/476
() 		3303002000NRG24270420230215290 27/04/2023 KRISHNI BAI 3303002WL004599 KRISHNI BAI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861276 Mrs. KRISHNI BAI W/O DEV SHARAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-025-002/495
() 		3303002000NRG24270420230215291 27/04/2023 MADHORAM 3303002WL004599 MADHORAM 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861174 MADHORAM S/O DAYARAM SAHU UCO BANK(607066)
85 BEMETARA CH-03-002-025-002/510
() 		3303002000NRG24270420230215292 27/04/2023 DHANNU LAL 3303002WL004599 DHANNU LAL 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861178 DHANNU LAL INDIAN OVERSEAS BANK(508541)
86 BEMETARA CH-03-002-025-002/519
() 		3303002000NRG24270420230215297 27/04/2023 MUNNA 3303002WL004599 MUNNA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861173 Mr. MUNNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-025-002/520
() 		3303002000NRG24270420230215298 27/04/2023 VIMLA 3303002WL004599 VIMLA 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861206 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24270420230215300 27/04/2023 BAMLESHWARI 3303002WL004599 BAMLESHWARI 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861261 Mrs. BAMLESHWASI CHANDRAKAR W/OBIJE CHA CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-025-002/54
() 		3303002000NRG24270420230215301 27/04/2023 GANGARAM 3303002WL004599 GANGARAM 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861162 Mr. GANGA RAM / GHONDU SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 BEMETARA CH-03-002-025-002/54
() 		3303002000NRG24270420230215302 27/04/2023 PRAMILA 3303002WL004599 PRAMILA 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861220 Mrs. PARMILA BAI W/O GANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-025-002/57-A
() 		3303002000NRG24270420230215303 27/04/2023 LAKHANU 3303002WL004599 LAKHANU 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861176 Mr. LAKHANU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BEMETARA CH-03-002-025-002/59
() 		3303002000NRG24270420230215304 27/04/2023 SAVITRI 3303002WL004599 SAVITRI 00093 CRGB0008132 330 330 Processed 12/05/2023 1439861159 Mrs. SAVITRI BAI W/O RAM KISHUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24270420230215305 27/04/2023 URVASHI 3303002WL004599 URVASHI 00093 CRGB0008132 495 495 Processed 11/05/2023 1439861202 URVASI BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
94 BEMETARA CH-03-002-025-002/63-A
() 		3303002000NRG24270420230215307 27/04/2023 PANCH BAI 3303002WL004599 PANCH BAI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861201 Mrs. PANCH BAI W/O RAVI CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-025-002/63-A
() 		3303002000NRG24270420230215306 27/04/2023 RAVI CHANDRAKAR 3303002WL004599 RAVI CHANDRAKAR 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861186 RAVI CHANDRAKAR S/O BHAGUANI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
96 BEMETARA CH-03-002-025-002/67
() 		3303002000NRG24270420230215308 27/04/2023 Dwarika 3303002WL004599 Dwarika 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861181 Mr. DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-025-002/68
() 		3303002000NRG24270420230215309 27/04/2023 omkumari 3303002WL004599 omkumari 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861267 OMKUMARI CHAUHAN PUNJAB NATIONAL BANK(508568)
98 BEMETARA CH-03-002-025-002/70
() 		3303002000NRG24270420230215310 27/04/2023 Mithala 3303002WL004599 Mithala 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861188 Mrs. MITHILA W/O BUDHARU SEN . CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-025-002/76
() 		3303002000NRG24270420230215311 27/04/2023 MANNU 3303002WL004599 MANNU 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861213 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BEMETARA CH-03-002-025-002/77
() 		3303002000NRG24270420230215313 27/04/2023 Ramkali 3303002WL004599 Ramkali 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861218 MS RAMKALI SAHU STATE BANK OF INDIA(508548)
101 BEMETARA CH-03-002-025-002/77
() 		3303002000NRG24270420230215312 27/04/2023 Sita ram 3303002WL004599 Sita ram 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861179 SHRI SITARAM SAHU STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-025-002/78
() 		3303002000NRG24270420230215314 27/04/2023 Komal 3303002WL004599 Komal 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861183 Mr. KOMAL KUMAR S O PRAHALAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24270420230215315 27/04/2023 DUKALHIN 3303002WL004599 DUKALHIN 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861157 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-025-002/84
() 		3303002000NRG24270420230215316 27/04/2023 SRIRAM 3303002WL004599 SRIRAM 00093 CRGB0008132 660 660 Processed 11/05/2023 1439861274 SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-025-002/85
() 		3303002000NRG24270420230215317 27/04/2023 NAROTTAM 3303002WL004599 NAROTTAM 00093 CRGB0008132 660 660 Processed 12/05/2023 1439861177 Mr. NAROTTAM VAISNAV CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-025-002/93
() 		3303002000NRG24270420230215318 27/04/2023 Laxman 3303002WL004599 Laxman 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861161 Mr. LAXMAN SAHU SO LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-025-002/93
() 		3303002000NRG24270420230215319 27/04/2023 tijan 3303002WL004599 tijan 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861193 MS TIJAN BAI STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-025-002/94
() 		3303002000NRG24270420230215320 27/04/2023 PIPRIYA 3303002WL004599 PIPRIYA 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861199 Mrs. PIYARIYA BAI CHANDRAKAR W/O GHANSHY CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-025-002/94
() 		3303002000NRG24270420230215321 27/04/2023 SONKAI 3303002WL004599 SONKAI 00093 CRGB0008132 330 330 Processed 11/05/2023 1439861210 SONKALI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-025-002/95
() 		3303002000NRG24270420230215322 27/04/2023 SAROJ 3303002WL004599 SAROJ 00093 CRGB0008132 825 825 Processed 11/05/2023 1439861190 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
111 BEMETARA CH-03-002-025-002/99
() 		3303002000NRG24270420230215323 27/04/2023 LACHCHI 3303002WL004599 LACHCHI 00093 CRGB0008132 825 825 Processed 12/05/2023 1439861158 Mr. LACHCHI RAM S/O LATEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74745 74745
112 BEMETARA CH-03-002-025-002/102-A
() 		3303002000NRG24270420230215203 27/04/2023 LALIT YADAV 3303002WL004599 LALIT YADAV 00093 SBIN0RRCHGB 165 165 Processed 12/05/2023 1439861262 Mr. LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-025-002/125
() 		3303002000NRG24270420230215215 27/04/2023 MUNNI 3303002WL004599 MUNNI 00093 SBIN0RRCHGB 825 825 Processed 12/05/2023 1439861175 Mrs. KANTI BAI W/O SHRAWAN KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
114 BEMETARA CH-03-002-025-002/126
() 		3303002000NRG24270420230215216 27/04/2023 LKHNU 3303002WL004599 LKHNU 00093 SBIN0RRCHGB 660 660 Processed 11/05/2023 1439861272 Mr. LAKHANU RAM SAHU S O SHIV PRASAD SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-025-002/244
() 		3303002000NRG24270420230215231 27/04/2023 Dilip 3303002WL004599 Dilip 00093 SBIN0RRCHGB 495 495 Processed 11/05/2023 1439861224 MR DILEEP YADAV STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-025-002/244
() 		3303002000NRG24270420230215232 27/04/2023 Shakun 3303002WL004599 Shakun 00093 SBIN0RRCHGB 495 495 Processed 11/05/2023 1439861225 SHAKUN BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
117 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24270420230215239 27/04/2023 faguram 3303002WL004599 faguram 00415 SBIN0000296 660 660 Processed 11/05/2023 1439861164 MR FAGURAMSAHU SAHU STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24270420230215254 27/04/2023 CHANDA SAHU 3303002WL004599 CHANDA SAHU 00415 SBIN0000296 825 825 Processed 11/05/2023 1439861171 MISS KU CHANDA STATE BANK OF INDIA(508548)
SubTotal 1485 1485
119 BEMETARA CH-03-002-025-002/510
() 		3303002000NRG24270420230215293 27/04/2023 JYOTI SAHU 3303002WL004599 JYOTI SAHU 00415 SBIN0009418 330 330 Processed 12/05/2023 1439861172 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24270420230215299 27/04/2023 BIJE CHANDRAKAR 3303002WL004599 BIJE CHANDRAKAR 00415 SBIN0009418 660 660 Processed 11/05/2023 1439861163 MR BIJECHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 990 990
121 BEMETARA CH-03-002-025-002/465
() 		3303002000NRG24270420230215285 27/04/2023 CHETAN 3303002WL004599 CHETAN 00462 UCBA0002836 825 825 Processed 12/05/2023 1439861166 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 825 825
122 BEMETARA CH-03-002-025-002/519
() 		3303002000NRG24270420230215296 27/04/2023 DUKHHARAN 3303002WL004599 DUKHHARAN 00468 UBIN0829773 825 825 Processed 11/05/2023 1439861165 DUKHAHARAN SAHU UNION BANK OF INDIA(508500)
SubTotal 825 825
Total 84150 84150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270423APB_FTO_57211 Bank of Baroda BARB0DBBEME BEMETARA 1320
2 BEMETARA CH3303002_270423APB_FTO_57211 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 990
3 BEMETARA CH3303002_270423APB_FTO_57211 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 330
4 BEMETARA CH3303002_270423APB_FTO_57211 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 74745
5 BEMETARA CH3303002_270423APB_FTO_57211 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2640
6 BEMETARA CH3303002_270423APB_FTO_57211 State Bank of India SBIN0000296 BEMETRA 1485
7 BEMETARA CH3303002_270423APB_FTO_57211 State Bank of India SBIN0009418 KARESARA 990
8 BEMETARA CH3303002_270423APB_FTO_57211 UCO Bank UCBA0002836 BEMETRA 825
9 BEMETARA CH3303002_270423APB_FTO_57211 Union Bank of India UBIN0829773 Bemetera 825

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