Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_130723APB_FTO_219325
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-03-002-048-001/142
() 		3303002000NRG24130720231436383 13/07/2023 bitavan 3303002WL036176 bitavan 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213772 BITAVAN BAI SAHU BANK OF BARODA(606985)
2 BEMETARA CH-03-002-048-001/142
() 		3303002000NRG24130720231436382 13/07/2023 shatruhan 3303002WL036176 shatruhan 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213727 SATRUHAN SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-048-001/274
() 		3303002000NRG24130720231436357 13/07/2023 HEMRAM 3303002WL036171 HEMRAM 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213722 Mr. HEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-048-001/278
() 		3303002000NRG24130720231436387 13/07/2023 DINNI BAI 3303002WL036176 DINNI BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213730 DINNI BAI SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-048-001/278
() 		3303002000NRG24130720231436386 13/07/2023 DUWARIKA SAHU 3303002WL036176 DUWARIKA SAHU 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213728 Dwarika Sahu BANK OF BARODA(606985)
6 BEMETARA CH-03-002-048-001/278
() 		3303002000NRG24130720231436384 13/07/2023 Jakha RAm 3303002WL036176 Jakha RAm 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213771 JAKHARAM SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-048-001/278
() 		3303002000NRG24130720231436385 13/07/2023 OMKAR 3303002WL036176 OMKAR 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213731 Omkar Sahu BANK OF BARODA(606985)
8 BEMETARA CH-03-002-048-001/339
() 		3303002000NRG24130720231436360 13/07/2023 SATI BAI 3303002WL036171 SATI BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213723 SATI BAI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-048-001/339
() 		3303002000NRG24130720231436359 13/07/2023 SIRDHARI 3303002WL036171 SIRDHARI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213770 Mr. SIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-048-001/351
() 		3303002000NRG24130720231436361 13/07/2023 parvati 3303002WL036171 parvati 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213721 PARVATI BAI NISHAD BANK OF BARODA(606985)
11 BEMETARA CH-03-002-048-001/96
() 		3303002000NRG24130720231436362 13/07/2023 Ferheen 3303002WL036171 Ferheen 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213726 FERAHIN SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-048-001/96
() 		3303002000NRG24130720231436364 13/07/2023 kaushilya 3303002WL036171 kaushilya 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966213724 KAUSHILYA SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-049-001/326
() 		3303002000NRG24130720231435474 13/07/2023 DHANBAI 3303002WL036065 DHANBAI 00045 BARB0BEMETA 1330 1330 Processed 30/08/2023 4966213725 DHAN BAI NISHAD BANK OF BARODA(606985)
14 BEMETARA CH-03-002-049-001/546
() 		3303002000NRG24130720231435492 13/07/2023 PREMSINGH 3303002WL036067 PREMSINGH 00045 BARB0BEMETA 364 364 Processed 30/08/2023 4966213729 Mr. PREM DRUV S/O CHAITU DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-049-001/633
() 		3303002000NRG24130720231435477 13/07/2023 RAMAVATAR YADU 3303002WL036065 RAMAVATAR YADU 00045 BARB0BEMETA 1330 1330 Processed 30/08/2023 4966213733 RAMAVATAR YADU UNION BANK OF INDIA(508500)
16 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24130720231435495 13/07/2023 RANI PATIL 3303002WL036067 RANI PATIL 00045 BARB0BEMETA 1092 1092 Processed 30/08/2023 4966213774 RANI PATIL WO SANTOSH PATIL BANK OF BARODA(606985)
17 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24130720231436058 13/07/2023 BIHARI LAL 3303002WL036130 BIHARI LAL 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4966213719 BIHARI LAL BANK OF BARODA(606985)
18 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24130720231436059 13/07/2023 SHANTI BAI 3303002WL036130 SHANTI BAI 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4966213773 SHANTI BAI VISHWAKARMA W/O-BIHARI LAL VI BANK OF BARODA(606985)
19 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24130720231436060 13/07/2023 YASHVANT 3303002WL036130 YASHVANT 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4966213732 Yashwant Vishwakarma BANK OF BARODA(606985)
20 BEMETARA CH-03-002-066-001/52
() 		3303002000NRG24130720231436063 13/07/2023 DILESHVAR 3303002WL036130 DILESHVAR 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4966213720 DILESHWAR KUMAR VISHWAKRMA IDBI BANK(607095)
SubTotal 50764 50764
21 BEMETARA CH-03-002-049-002/502
() 		3303002000NRG24130720231435494 13/07/2023 DALESHWAR 3303002WL036067 DALESHWAR 00045 BARB0DBBEME 910 910 Processed 30/08/2023 4966213761 DALESHWAR SO KUNVARSINGH BANK OF BARODA(606985)
22 BEMETARA CH-03-002-049-002/512
() 		3303002000NRG24130720231435497 13/07/2023 RITESHWARI MANIKPURI 3303002WL036067 RITESHWARI MANIKPURI 00045 BARB0DBBEME 1092 1092 Processed 30/08/2023 4966213760 RITESHWARI DO HARDAYAL DAS BANK OF BARODA(606985)
SubTotal 2002 2002
23 BEMETARA CH-03-002-049-001/10039
() 		3303002000NRG24130720231435468 13/07/2023 MAHESH 3303002WL036065 MAHESH 00048 BKID0009325 1330 1330 Processed 30/08/2023 4966213780 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1330 1330
24 BEMETARA CH-03-002-049-002/511
() 		3303002000NRG24130720231435479 13/07/2023 RAJENDRA PATIL 3303002WL036065 RAJENDRA PATIL 00078 CNRB0005204 1330 1330 Processed 30/08/2023 4966213737 RAJENDRA KUMAR PATIL CANARA BANK(508532)
SubTotal 1330 1330
25 BEMETARA CH-03-002-049-001/251
() 		3303002000NRG24130720231435489 13/07/2023 birbal 3303002WL036067 birbal 00089 CBIN0283379 1092 1092 Processed 30/08/2023 4966213711 Mr. BIRBAL SAHU CENTRAL BANK OF INDIA(607115)
26 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24130720231435472 13/07/2023 nandkishor 3303002WL036065 nandkishor 00089 CBIN0283379 1330 1330 Processed 30/08/2023 4966213712 Mr. NAND KISHOR PATIL CENTRAL BANK OF INDIA(607115)
27 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24130720231435498 13/07/2023 NETRAM 3303002WL036067 NETRAM 00089 CBIN0283379 728 728 Processed 30/08/2023 4966213734 Mr. NETRAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
28 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24130720231436256 13/07/2023 mohan ram 3303002WL036150 mohan ram 00093 CRGB0008114 3094 3094 Processed 30/08/2023 4966213782 Mr. MOHAN YADAV /FIRANGI YADAV 787957 CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24130720231436257 13/07/2023 sumitra 3303002WL036150 sumitra 00093 CRGB0008114 3094 3094 Processed 30/08/2023 4966213781 Mrs. SUMITRA BAI YADAV W/O MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-018-001/93
() 		3303002000NRG24130720231436258 13/07/2023 KEJIYA BAI 3303002WL036150 KEJIYA BAI 00093 CRGB0008114 2408 2408 Processed 30/08/2023 4966213739 Mrs. KEJIN BAI W/O VISHWANATH YADAW W/O CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-018-001/93
() 		3303002000NRG24130720231436259 13/07/2023 vishvanath 3303002WL036150 vishvanath 00093 CRGB0008114 2408 2408 Processed 30/08/2023 4966213738 Mr. Viswanath . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11004 11004
32 BEMETARA CH-03-002-072-001/188
() 		3303002000NRG24130720231434191 13/07/2023 GANGOTRI 3303002WL035935 GANGOTRI 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213746 Mrs. GANGOTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-072-001/418
() 		3303002000NRG24130720231434192 13/07/2023 KISMATI BAI SAHU 3303002WL035935 KISMATI BAI SAHU 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213747 Mrs. KISMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-072-001/422
() 		3303002000NRG24130720231434194 13/07/2023 FERHIN 3303002WL035935 FERHIN 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213749 Mrs. FERHIN BAI W/O FIRANTA YADAV . CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-072-001/422
() 		3303002000NRG24130720231434193 13/07/2023 Santosh 3303002WL035935 Santosh 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213769 Mr. SANTOSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-072-001/81
() 		3303002000NRG24130720231434195 13/07/2023 URMILA 3303002WL035935 URMILA 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213748 Mrs. URMILA W/O RADHE SHYAM SEN . CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-072-002/179-A
() 		3303002000NRG24130720231434196 13/07/2023 KRISHNA KUMAR 3303002WL035935 KRISHNA KUMAR 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213745 Mr. KRISHNA S/O KHEDURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-072-002/179-A
() 		3303002000NRG24130720231434197 13/07/2023 SANTOSHI YAADAV 3303002WL035935 SANTOSHI YAADAV 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213744 Mrs. SANTOSHI W/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-072-002/190
() 		3303002000NRG24130720231434199 13/07/2023 BHUPENDRA 3303002WL035935 BHUPENDRA 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213750 Mr. HARISHCHANDRA S/O KAVILASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-072-002/232
() 		3303002000NRG24130720231434202 13/07/2023 GEETA BAI 3303002WL035935 GEETA BAI 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213742 Mrs. GEETA BAI W/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-072-002/232
() 		3303002000NRG24130720231434201 13/07/2023 MANGLU 3303002WL035935 MANGLU 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213740 Mr. MANGALU RAM SO RAMJEEWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-072-002/232
() 		3303002000NRG24130720231434203 13/07/2023 TIKESWARI 3303002WL035935 TIKESWARI 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213764 Mrs. HITESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-072-002/244
() 		3303002000NRG24130720231434204 13/07/2023 TULARAM 3303002WL035935 TULARAM 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213743 Mr. TULA RAM S/O THANWAR . CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-072-002/358
() 		3303002000NRG24130720231434205 13/07/2023 VIJAY 3303002WL035935 VIJAY 00093 CRGB0008129 720 720 Processed 30/08/2023 4966213741 Mr. VIJAY S/O GANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9360 9360
45 BEMETARA CH-03-002-025-002/226
() 		3303002000NRG24130720231434553 13/07/2023 DURGA 3303002WL035969 DURGA 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4966213765 Mrs. DURGA BAI W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-025-002/226
() 		3303002000NRG24130720231434552 13/07/2023 RAMESH 3303002WL035969 RAMESH 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4966213766 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-025-002/497
() 		3303002000NRG24130720231434555 13/07/2023 SUMITRA 3303002WL035969 SUMITRA 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4966213756 SUMITRA PUNJAB NATIONAL BANK(508568)
48 BEMETARA CH-03-002-025-002/497
() 		3303002000NRG24130720231434554 13/07/2023 SUSHIL 3303002WL035969 SUSHIL 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4966213757 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BEMETARA CH-03-002-025-002/65
() 		3303002000NRG24130720231434557 13/07/2023 malip 3303002WL035969 malip 00093 CRGB0008132 3094 3094 Processed 30/08/2023 4966213767 Mrs. MILAPA BAI W/O BHAROSHI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-027-001/182
() 		3303002000NRG24130720231433824 13/07/2023 MOHAMMAD 3303002WL035914 MOHAMMAD 00093 CRGB0008132 1836 1836 Processed 30/08/2023 4966213751 Mr. MOHAMMAD KHAN CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-027-001/271
() 		3303002000NRG24130720231433825 13/07/2023 Rajkumar 3303002WL035914 Rajkumar 00093 CRGB0008132 1836 1836 Processed 30/08/2023 4966213768 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19142 19142
52 BEMETARA CH-03-002-048-001/132-A
() 		3303002000NRG24130720231436381 13/07/2023 PUSHPA BAI 3303002WL036176 PUSHPA BAI 00093 CRGB0008141 3094 3094 Processed 30/08/2023 4966213762 PUSHPA BAI YADAV BANK OF BARODA(606985)
53 BEMETARA CH-03-002-048-001/132-A
() 		3303002000NRG24130720231436380 13/07/2023 SANTRAM 3303002WL036176 SANTRAM 00093 CRGB0008141 3094 3094 Processed 30/08/2023 4966213763 SANTRAM YADAV BANK OF BARODA(606985)
54 BEMETARA CH-03-002-048-001/274-A
() 		3303002000NRG24130720231436358 13/07/2023 NANKAIYA BAI 3303002WL036171 NANKAIYA BAI 00093 CRGB0008141 2856 2856 Processed 30/08/2023 4966213758 NANKAIYA SAHU BANK OF BARODA(606985)
SubTotal 9044 9044
55 BEMETARA CH-03-002-049-001/238
() 		3303002000NRG24130720231435488 13/07/2023 DIPAK 3303002WL036067 DIPAK 00093 CRGB0008173 910 910 Processed 30/08/2023 4966213754 Mr. DEEPAK DHRUW S/O PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24130720231435491 13/07/2023 KUMARI 3303002WL036067 KUMARI 00093 CRGB0008173 1092 1092 Processed 30/08/2023 4966213755 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24130720231435496 13/07/2023 SANDIP PATIL 3303002WL036067 SANDIP PATIL 00093 CRGB0008173 1092 1092 Processed 30/08/2023 4966213753 Mr. SANDEEP PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
58 BEMETARA CH-03-002-025-002/65
() 		3303002000NRG24130720231434556 13/07/2023 BHAROSHI 3303002WL035969 BHAROSHI 00121 BKDN0800000 3094 3094 Processed 30/08/2023 4966213759 Mr. BHAROSHI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3094 3094
59 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24130720231435490 13/07/2023 BAHAL 3303002WL036067 BAHAL 00176 IDIB000B730 1092 1092 Processed 30/08/2023 4966213735 Mr. BAHAL RAM S/O BHOJRAM DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1092 1092
60 BEMETARA CH-03-002-006-001/602-B
() 		3303002000NRG24130720231433827 13/07/2023 YOGESH KUMAR 3303002WL035915 YOGESH KUMAR 00354 PUNB0724400 2856 2856 Processed 30/08/2023 4966213752 YOGESH ACHARYA S/O SALIKRAM ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
61 BEMETARA CH-03-002-066-001/52
() 		3303002000NRG24130720231436061 13/07/2023 hemlal 3303002WL036130 hemlal 00415 SBIN0000296 3094 3094 Processed 30/08/2023 4966213777 MR HEMLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24130720231435842 13/07/2023 hareram 3303002WL036102 hareram 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213776 MR HARERAM SEN STATE BANK OF INDIA(508548)
63 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24130720231435843 13/07/2023 DHANANU 3303002WL036102 DHANANU 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213710 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24130720231435844 13/07/2023 JAMONI 3303002WL036102 JAMONI 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213715 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24130720231435845 13/07/2023 MARTAND 3303002WL036102 MARTAND 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213704 MR MARTAND SINGH SAHU STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24130720231435847 13/07/2023 MANOJ SINGH 3303002WL036102 MANOJ SINGH 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213778 MANOJ KUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24130720231435849 13/07/2023 MULCHAND JAISWAL 3303002WL036102 MULCHAND JAISWAL 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213705 MR MULCHAND JAISWAL STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24130720231435851 13/07/2023 ASHWANI JAISWAL 3303002WL036102 ASHWANI JAISWAL 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213713 Mr. ASHWANI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24130720231435853 13/07/2023 AMARNATH 3303002WL036102 AMARNATH 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213718 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24130720231435852 13/07/2023 RADHA BAI 3303002WL036102 RADHA BAI 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213716 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
71 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24130720231435854 13/07/2023 JYOTI THAKUR 3303002WL036102 JYOTI THAKUR 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213706 MRS JOYTI SINGH PARIHAR STATE BANK OF INDIA(508548)
72 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24130720231435855 13/07/2023 YOGESHWAR SINGH PARIHAR 3303002WL036102 YOGESHWAR SINGH PARIHAR 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213707 MR YOGESHWAR SINGH PARIHAR STATE BANK OF INDIA(508548)
73 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24130720231435856 13/07/2023 DILIP 3303002WL036102 DILIP 00415 SBIN0009330 1326 1326 Processed 30/08/2023 4966213709 MR DILIP YADAV STATE BANK OF INDIA(508548)
74 BEMETARA CH-03-002-006-001/613
() 		3303002000NRG24130720231433828 13/07/2023 KUMARI BAI 3303002WL035915 KUMARI BAI 00415 SBIN0009330 2856 2856 Processed 30/08/2023 4966213714 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
SubTotal 18768 18768
75 BEMETARA CH-03-002-006-001/602
() 		3303002000NRG24130720231433826 13/07/2023 RAJU KUMAR 3303002WL035915 RAJU KUMAR 00415 SBIN0030398 2856 2856 Processed 30/08/2023 4966213775 MR RAJU TANDAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
76 BEMETARA CH-03-002-066-001/52
() 		3303002000NRG24130720231436062 13/07/2023 purnima 3303002WL036130 purnima 00462 UCBA0002836 3094 3094 Processed 30/08/2023 4966213779 PURNIMA LOHAR UCO BANK(607066)
SubTotal 3094 3094
77 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24130720231435471 13/07/2023 POOJA NISHAD 3303002WL036065 POOJA NISHAD 00468 UBIN0829773 1330 1330 Processed 30/08/2023 4966213708 POOJA NISHAD UNION BANK OF INDIA(508500)
SubTotal 1330 1330
78 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24130720231435493 13/07/2023 SURESH 3303002WL036067 SURESH 00468 UBIN0934852 910 910 Processed 30/08/2023 4966213736 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
79 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24130720231435499 13/07/2023 GITA 3303002WL036067 GITA 00468 UBIN0934852 1092 1092 Processed 30/08/2023 4966213717 MISS GITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2002 2002
Total 148406 148406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_130723APB_FTO_219325 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 50764
2 BEMETARA CH3303002_130723APB_FTO_219325 Bank of Baroda BARB0DBBEME BEMETARA 2002
3 BEMETARA CH3303002_130723APB_FTO_219325 Bank of India BKID0009325 BEMETARA 1330
4 BEMETARA CH3303002_130723APB_FTO_219325 Canara Bank CNRB0005204 BEMETARA 1330
5 BEMETARA CH3303002_130723APB_FTO_219325 Central Bank Of India CBIN0283379 BEMATARA 3150
6 BEMETARA CH3303002_130723APB_FTO_219325 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 11004
7 BEMETARA CH3303002_130723APB_FTO_219325 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 9360
8 BEMETARA CH3303002_130723APB_FTO_219325 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 19142
9 BEMETARA CH3303002_130723APB_FTO_219325 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 9044
10 BEMETARA CH3303002_130723APB_FTO_219325 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3094
11 BEMETARA CH3303002_130723APB_FTO_219325 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Khandsara 3094
12 BEMETARA CH3303002_130723APB_FTO_219325 Indian Bank IDIB000B730 Bemetara 1092
13 BEMETARA CH3303002_130723APB_FTO_219325 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2856
14 BEMETARA CH3303002_130723APB_FTO_219325 State Bank of India SBIN0000296 BEMETRA 3094
15 BEMETARA CH3303002_130723APB_FTO_219325 State Bank of India SBIN0009330 CHHIRHA 18768
16 BEMETARA CH3303002_130723APB_FTO_219325 State Bank of India SBIN0030398 NEHRU NAGAR CHOWK,BHILAI 2856
17 BEMETARA CH3303002_130723APB_FTO_219325 UCO Bank UCBA0002836 BEMETRA 3094
18 BEMETARA CH3303002_130723APB_FTO_219325 Union Bank of India UBIN0829773 Bemetera 1330
19 BEMETARA CH3303002_130723APB_FTO_219325 Union Bank of India UBIN0934852 BEMETARA 2002

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