Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230523FTO_111335
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-03-002-035-001/71
() 		3303002000NRG24230520230537230 23/05/2023 SURENDRA KUMAR 3303002WL012969 SURENDRA KUMAR 00032 UTIB0001794 1110 1110 Processed 30/05/2023 1942567357 SURENDRA KUMAR ()
SubTotal 1110 1110
2 BEMETARA CH-03-002-036-002/10152
() 		3303002000NRG24230520230536452 23/05/2023 SATRUPA 3303002WL012940 SATRUPA 00045 BARB0BEMETA 1035 1035 Processed 30/05/2023 1942567282 SATRUPA ()
3 BEMETARA CH-03-002-076-001/320
() 		3303002000NRG24230520230537000 23/05/2023 savitri 3303002WL012962 savitri 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1942567286 savitri ()
4 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24230520230537006 23/05/2023 SHATRUGHAN 3303002WL012962 SHATRUGHAN 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1942567287 SHATRUGHAN ()
5 BEMETARA CH-03-002-087-001/167
() 		3303002000NRG24230520230530339 23/05/2023 PREMDAS 3303002WL012796 PREMDAS 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1942567279 PREMDAS ()
6 BEMETARA CH-03-002-087-001/167
() 		3303002000NRG24230520230530341 23/05/2023 TUMAN GENDRE 3303002WL012796 TUMAN GENDRE 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1942567288 TUMAN GENDRE ()
7 BEMETARA CH-03-002-087-001/236
() 		3303002000NRG24230520230530357 23/05/2023 Dulourin 3303002WL012796 Dulourin 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1942567283 Dulourin ()
8 BEMETARA CH-03-002-087-001/269
() 		3303002000NRG24230520230530368 23/05/2023 TARA BAI 3303002WL012796 TARA BAI 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1942567281 TARA BAI ()
9 BEMETARA CH-03-002-087-001/349
() 		3303002000NRG24230520230530396 23/05/2023 man bai 3303002WL012796 man bai 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1942567280 man bai ()
10 BEMETARA CH-03-002-087-002/320
() 		3303002000NRG24230520230530445 23/05/2023 SHIVKUMAR 3303002WL012796 SHIVKUMAR 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1942567285 SHIVKUMAR ()
11 BEMETARA CH-03-002-087-002/337
() 		3303002000NRG24230520230536019 23/05/2023 RAJKUMARI 3303002WL012936 RAJKUMARI 00045 BARB0BEMETA 1428 1428 Processed 30/05/2023 1942567284 RAJKUMARI ()
SubTotal 8628 8628
12 BEMETARA CH-03-002-079-001/111
() 		3303002000NRG24230520230532906 23/05/2023 HIRA DAS 3303002WL012864 HIRA DAS 00045 BARB0DBBEME 468 468 Processed 30/05/2023 1942567290 HIRA DAS ()
13 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24230520230532971 23/05/2023 SURAJ KUMAR 3303002WL012864 SURAJ KUMAR 00045 BARB0DBBEME 936 936 Processed 30/05/2023 1942567291 SURAJ KUMAR ()
14 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530361 23/05/2023 CHANDRAKANTA MIRCHE 3303002WL012796 CHANDRAKANTA MIRCHE 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1942567292 CHANDRAKANTA MIRCHE ()
15 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530458 23/05/2023 PRIYANKA 3303002WL012797 PRIYANKA 00045 BARB0DBBEME 895 895 Processed 30/05/2023 1942567289 PRIYANKA ()
SubTotal 3074 3074
16 BEMETARA CH-03-002-084-002/4
() 		3303002000NRG24230520230530563 23/05/2023 FIRANTA DHRUW 3303002WL012809 FIRANTA DHRUW 00045 BARB0DBDAMA 166 166 Processed 30/05/2023 1942567293 FIRANTA DHRUW ()
SubTotal 166 166
17 BEMETARA CH-03-002-018-001/450
() 		3303002000NRG24230520230536135 23/05/2023 prithviraj 3303002WL012937 prithviraj 00048 BKID0009325 720 720 Processed 30/05/2023 1942567382 prithviraj ()
18 BEMETARA CH-03-002-035-002/350
() 		3303002000NRG24230520230537234 23/05/2023 ARJUN 3303002WL012969 ARJUN 00048 BKID0009325 1110 1110 Processed 30/05/2023 1942567381 ARJUN ()
19 BEMETARA CH-03-002-037-001/21-A
() 		3303002000NRG24230520230537289 23/05/2023 ASHU RAM SAHU 3303002WL012970 ASHU RAM SAHU 00048 BKID0009325 1062 1062 Processed 30/05/2023 1942567380 ASHU RAM SAHU ()
20 BEMETARA CH-03-002-037-001/355
() 		3303002000NRG24230520230537319 23/05/2023 Rajkumari 3303002WL012970 Rajkumari 00048 BKID0009325 1062 1062 Processed 30/05/2023 1942567294 Rajkumari ()
21 BEMETARA CH-03-002-037-001/360
() 		3303002000NRG24230520230537331 23/05/2023 SUKETRI 3303002WL012970 SUKETRI 00048 BKID0009325 885 885 Processed 30/05/2023 1942567295 SUKETRI ()
22 BEMETARA CH-03-002-084-002/10178
() 		3303002000NRG24230520230530534 23/05/2023 Inrani sahu 3303002WL012809 Inrani sahu 00048 BKID0009325 332 332 Processed 30/05/2023 1942567296 Inrani sahu ()
SubTotal 5171 5171
23 BEMETARA CH-03-002-037-001/105
() 		3303002000NRG24230520230537238 23/05/2023 RAMESH SAHOO 3303002WL012970 RAMESH SAHOO 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567377 RAMESH SAHOO ()
24 BEMETARA CH-03-002-037-001/135
() 		3303002000NRG24230520230537247 23/05/2023 RAMPYARI 3303002WL012970 RAMPYARI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567309 RAMPYARI ()
25 BEMETARA CH-03-002-037-001/157
() 		3303002000NRG24230520230537255 23/05/2023 pancho bai 3303002WL012970 pancho bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567305 pancho bai ()
26 BEMETARA CH-03-002-037-001/20064
() 		3303002000NRG24230520230537262 23/05/2023 SANJAY 3303002WL012970 SANJAY 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567307 SANJAY ()
27 BEMETARA CH-03-002-037-001/20073
() 		3303002000NRG24230520230537268 23/05/2023 DHARMIN 3303002WL012970 DHARMIN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567304 DHARMIN ()
28 BEMETARA CH-03-002-037-001/339
() 		3303002000NRG24230520230537317 23/05/2023 GOVTARHEEN 3303002WL012970 GOVTARHEEN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567375 GOVTARHEEN ()
29 BEMETARA CH-03-002-037-001/361
() 		3303002000NRG24230520230537332 23/05/2023 AVADH RAM 3303002WL012970 AVADH RAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567310 AVADH RAM ()
30 BEMETARA CH-03-002-037-001/370
() 		3303002000NRG24230520230537343 23/05/2023 SHANTI 3303002WL012970 SHANTI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567306 SHANTI ()
31 BEMETARA CH-03-002-037-001/371
() 		3303002000NRG24230520230537344 23/05/2023 ISHVAR 3303002WL012970 ISHVAR 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567376 ISHVAR ()
32 BEMETARA CH-03-002-037-001/382
() 		3303002000NRG24230520230537354 23/05/2023 RUKHAMANI 3303002WL012970 RUKHAMANI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567303 RUKHAMANI ()
33 BEMETARA CH-03-002-037-001/385
() 		3303002000NRG24230520230537359 23/05/2023 GANGADHAR 3303002WL012970 GANGADHAR 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567379 GANGADHAR ()
34 BEMETARA CH-03-002-037-001/385
() 		3303002000NRG24230520230537358 23/05/2023 SUSHEELA 3303002WL012970 SUSHEELA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567378 SUSHEELA ()
35 BEMETARA CH-03-002-037-001/58
() 		3303002000NRG24230520230537384 23/05/2023 BISAN 3303002WL012970 BISAN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1942567308 BISAN ()
SubTotal 13806 13806
36 BEMETARA CH-03-002-035-001/150
() 		3303002000NRG24230520230537218 23/05/2023 DHANESHWARI 3303002WL012969 DHANESHWARI 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1942567299 DHANESHWARI ()
37 BEMETARA CH-03-002-035-001/221
() 		3303002000NRG24230520230537219 23/05/2023 SHWETA 3303002WL012969 SHWETA 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1942567297 SHWETA ()
38 BEMETARA CH-03-002-035-001/271
() 		3303002000NRG24230520230537224 23/05/2023 ASHISH 3303002WL012969 ASHISH 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1942567298 ASHISH ()
39 BEMETARA CH-03-002-035-001/275
() 		3303002000NRG24230520230537225 23/05/2023 NEMSINGH 3303002WL012969 NEMSINGH 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1942567300 NEMSINGH ()
40 BEMETARA CH-03-002-035-002/352
() 		3303002000NRG24230520230537236 23/05/2023 Savan 3303002WL012969 Savan 00089 CBIN0283379 740 740 Processed 30/05/2023 1942567302 Savan ()
41 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24230520230537054 23/05/2023 ramkumar 3303002WL012962 ramkumar 00089 CBIN0283379 990 990 Processed 30/05/2023 1942567301 ramkumar ()
SubTotal 6170 6170
42 BEMETARA CH-03-002-013-001/237
() 		3303002000NRG24230520230536145 23/05/2023 SITA BAI 3303002WL012938 SITA BAI 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1942567326 SITA BAI ()
43 BEMETARA CH-03-002-014-001/207
() 		3303002000NRG24230520230533758 23/05/2023 HEMKUMARI 3303002WL012881 HEMKUMARI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567325 HEMKUMARI ()
44 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24230520230533767 23/05/2023 pekhan 3303002WL012881 pekhan 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567324 pekhan ()
45 BEMETARA CH-03-002-014-001/238
() 		3303002000NRG24230520230533795 23/05/2023 KUMARI BAI 3303002WL012881 KUMARI BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567370 KUMARI BAI ()
46 BEMETARA CH-03-002-014-001/238
() 		3303002000NRG24230520230533794 23/05/2023 RAJAU 3303002WL012881 RAJAU 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567371 RAJAU ()
47 BEMETARA CH-03-002-014-001/251
() 		3303002000NRG24230520230533813 23/05/2023 anjori 3303002WL012881 anjori 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567311 anjori ()
48 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24230520230533843 23/05/2023 SANGEETA 3303002WL012881 SANGEETA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1942567369 SANGEETA ()
49 BEMETARA CH-03-002-018-001/10031
() 		3303002000NRG24230520230536037 23/05/2023 Sammat bai 3303002WL012937 Sammat bai 00093 CRGB0008114 600 600 Processed 30/05/2023 1942567320 Sammat bai ()
50 BEMETARA CH-03-002-018-001/10042
() 		3303002000NRG24230520230536043 23/05/2023 MONGRA BAI 3303002WL012937 MONGRA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942567315 MONGRA BAI ()
51 BEMETARA CH-03-002-018-001/10043
() 		3303002000NRG24230520230536044 23/05/2023 GAURI BAI 3303002WL012937 GAURI BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1942567314 GAURI BAI ()
52 BEMETARA CH-03-002-018-001/10070
() 		3303002000NRG24230520230536062 23/05/2023 GIRDHARI LAL 3303002WL012937 GIRDHARI LAL 00093 CRGB0008114 360 360 Processed 30/05/2023 1942567323 GIRDHARI LAL ()
53 BEMETARA CH-03-002-018-001/10089
() 		3303002000NRG24230520230536067 23/05/2023 SHIVKUMAR 3303002WL012937 SHIVKUMAR 00093 CRGB0008114 720 720 Processed 30/05/2023 1942567313 SHIVKUMAR ()
54 BEMETARA CH-03-002-018-001/10163
() 		3303002000NRG24230520230536105 23/05/2023 TAMESHWAR 3303002WL012937 TAMESHWAR 00093 CRGB0008114 600 600 Processed 30/05/2023 1942567321 TAMESHWAR ()
55 BEMETARA CH-03-002-018-001/10329
() 		3303002000NRG24230520230536111 23/05/2023 BHAKH PRHALAD 3303002WL012937 BHAKH PRHALAD 00093 CRGB0008114 720 720 Processed 30/05/2023 1942567372 BHAKH PRHALAD ()
56 BEMETARA CH-03-002-018-001/109
() 		3303002000NRG24230520230536124 23/05/2023 RAJJU 3303002WL012937 RAJJU 00093 CRGB0008114 720 720 Processed 30/05/2023 1942567312 RAJJU ()
57 BEMETARA CH-03-002-018-001/21
() 		3303002000NRG24230520230536132 23/05/2023 RAJMATI BAI 3303002WL012937 RAJMATI BAI 00093 CRGB0008114 480 480 Processed 30/05/2023 1942567319 RAJMATI BAI ()
58 BEMETARA CH-03-002-019-003/280
() 		3303002000NRG24230520230536915 23/05/2023 ANIL KUMAR 3303002WL012959 ANIL KUMAR 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567322 ANIL KUMAR ()
59 BEMETARA CH-03-002-019-003/287
() 		3303002000NRG24230520230536919 23/05/2023 DUVASIYA 3303002WL012959 DUVASIYA 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567373 DUVASIYA ()
60 BEMETARA CH-03-002-019-003/287
() 		3303002000NRG24230520230536918 23/05/2023 GARUD 3303002WL012959 GARUD 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567374 GARUD ()
61 BEMETARA CH-03-002-019-003/332
() 		3303002000NRG24230520230536927 23/05/2023 bhaga bai 3303002WL012959 bhaga bai 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567317 bhaga bai ()
62 BEMETARA CH-03-002-019-003/332
() 		3303002000NRG24230520230536926 23/05/2023 SANAT KUMAR 3303002WL012959 SANAT KUMAR 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567316 SANAT KUMAR ()
63 BEMETARA CH-03-002-019-003/334
() 		3303002000NRG24230520230536928 23/05/2023 SANTU RAM 3303002WL012959 SANTU RAM 00093 CRGB0008114 900 900 Processed 30/05/2023 1942567318 SANTU RAM ()
SubTotal 18830 18830
64 BEMETARA CH-03-002-084-002/169
() 		3303002000NRG24230520230530545 23/05/2023 NIRMALA 3303002WL012809 NIRMALA 00093 CRGB0008129 996 996 Processed 30/05/2023 1942567368 NIRMALA ()
65 BEMETARA CH-03-002-084-002/195
() 		3303002000NRG24230520230530549 23/05/2023 PRAMILA SAHU 3303002WL012809 PRAMILA SAHU 00093 CRGB0008129 1162 1162 Processed 30/05/2023 1942567327 PRAMILA SAHU ()
SubTotal 2158 2158
66 BEMETARA CH-03-002-076-001/466
() 		3303002000NRG24230520230537034 23/05/2023 SANJAY SINHA 3303002WL012962 SANJAY SINHA 00093 CRGB0008173 660 660 Processed 30/05/2023 1942567367 SANJAY SINHA ()
67 BEMETARA CH-03-002-076-001/545
() 		3303002000NRG24230520230537047 23/05/2023 BHEKSINGH 3303002WL012962 BHEKSINGH 00093 CRGB0008173 990 990 Processed 30/05/2023 1942567330 BHEKSINGH ()
68 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24230520230537051 23/05/2023 ARTI 3303002WL012962 ARTI 00093 CRGB0008173 825 825 Processed 30/05/2023 1942567366 ARTI ()
69 BEMETARA CH-03-002-079-001/96-A
() 		3303002000NRG24230520230532954 23/05/2023 HEMANT 3303002WL012864 HEMANT 00093 CRGB0008173 312 312 Processed 30/05/2023 1942567328 HEMANT ()
70 BEMETARA CH-03-002-079-003/274
() 		3303002000NRG24230520230532962 23/05/2023 DHARMENDRA 3303002WL012864 DHARMENDRA 00093 CRGB0008173 468 468 Processed 30/05/2023 1942567329 DHARMENDRA ()
SubTotal 3255 3255
71 BEMETARA CH-03-002-013-001/140
() 		3303002000NRG24230520230536140 23/05/2023 bisan 3303002WL012938 bisan 00093 SBIN0RRCHGB 1400 1400 Processed 30/05/2023 1942567349 bisan ()
72 BEMETARA CH-03-002-013-001/166
() 		3303002000NRG24230520230536143 23/05/2023 malti 3303002WL012938 malti 00093 SBIN0RRCHGB 1400 1400 Processed 30/05/2023 1942567350 malti ()
SubTotal 2800 2800
73 BEMETARA CH-03-002-037-001/372
() 		3303002000NRG24230520230537347 23/05/2023 SEETA BAI SAHU 3303002WL012970 SEETA BAI SAHU 00165 IBKL0001221 1062 1062 Processed 30/05/2023 1942567332 SEETA BAI SAHU ()
74 BEMETARA CH-03-002-087-002/250
() 		3303002000NRG24230520230530434 23/05/2023 NARENDRA K 3303002WL012796 NARENDRA K 00165 IBKL0001221 775 775 Processed 30/05/2023 1942567331 NARENDRA K ()
SubTotal 1837 1837
75 BEMETARA CH-03-002-036-002/587
() 		3303002000NRG24230520230536466 23/05/2023 USHA VARMA 3303002WL012940 USHA VARMA 00176 IDIB000B730 1035 1035 Processed 30/05/2023 1942567334 USHA VARMA ()
76 BEMETARA CH-03-002-076-001/88
() 		3303002000NRG24230520230537063 23/05/2023 MANBATI 3303002WL012962 MANBATI 00176 IDIB000B730 990 990 Processed 30/05/2023 1942567364 MANBATI ()
77 BEMETARA CH-03-002-084-002/211
() 		3303002000NRG24230520230530551 23/05/2023 BANGLA BAI 3303002WL012809 BANGLA BAI 00176 IDIB000B730 996 996 Processed 30/05/2023 1942567365 BANGLA BAI ()
78 BEMETARA CH-03-002-087-001/173-A
() 		3303002000NRG24230520230530343 23/05/2023 LALITA MIRCHE 3303002WL012796 LALITA MIRCHE 00176 IDIB000B730 465 465 Processed 30/05/2023 1942567336 LALITA MIRCHE ()
79 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24230520230530364 23/05/2023 DURGA 3303002WL012796 DURGA 00176 IDIB000B730 775 775 Processed 30/05/2023 1942567333 DURGA ()
80 BEMETARA CH-03-002-087-001/301
() 		3303002000NRG24230520230530375 23/05/2023 DILIP KUMAR TANDAN 3303002WL012796 DILIP KUMAR TANDAN 00176 IDIB000B730 155 155 Processed 30/05/2023 1942567335 DILIP KUMAR TANDAN ()
81 BEMETARA CH-03-002-087-002/176
() 		3303002000NRG24230520230530410 23/05/2023 TARKESHWARI 3303002WL012796 TARKESHWARI 00176 IDIB000B730 775 775 Processed 30/05/2023 1942567337 TARKESHWARI ()
SubTotal 5191 5191
82 BEMETARA CH-03-002-087-002/234-A
() 		3303002000NRG24230520230530425 23/05/2023 PARNIYA 3303002WL012796 PARNIYA 00354 PUNB0197110 775 775 Processed 30/05/2023 1942567340 PARNIYA ()
SubTotal 775 775
83 BEMETARA CH-03-002-076-001/221
() 		3303002000NRG24230520230536973 23/05/2023 BISAHIN VERMA 3303002WL012962 BISAHIN VERMA 00354 PUNB0724400 990 990 Processed 30/05/2023 1942567341 BISAHIN VERMA ()
SubTotal 990 990
84 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24230520230537128 23/05/2023 Dharmin 3303002WL012967 Dharmin 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1942567344 MRS DHARMIN BAI WO RAMMAN ()
85 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24230520230537169 23/05/2023 KIRAN 3303002WL012967 KIRAN 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1942567343 MRS KIRAN WO KOMAL ()
86 BEMETARA CH-03-002-036-001/535-A
() 		3303002000NRG24230520230537173 23/05/2023 AAMIN 3303002WL012967 AAMIN 00415 SBIN0000296 1218 1218 Processed 30/05/2023 1942567342 MRS AAMIN BAI VERMA ()
87 BEMETARA CH-03-002-037-001/109
() 		3303002000NRG24230520230537240 23/05/2023 SUDAN 3303002WL012970 SUDAN 00415 SBIN0000296 1062 1062 Processed 30/05/2023 1942567345 MR SUDAN SAHU ()
SubTotal 5122 5122
88 BEMETARA CH-03-002-084-002/261
() 		3303002000NRG24230520230530487 23/05/2023 PUSHPA 3303002WL012800 PUSHPA 00415 SBIN0000461 1085 1085 Processed 30/05/2023 1942567346 MRS PUSHPA SAHU ()
SubTotal 1085 1085
89 BEMETARA CH-03-002-011-002/20150
() 		3303002000NRG24220520230526650 23/05/2023 FULKESHRI 3303002WL012692 FULKESHRI 00415 SBIN0009418 500 500 Processed 30/05/2023 1942567347 MRS FULKESHARI TANDAN ()
90 BEMETARA CH-03-002-011-002/20150
() 		3303002000NRG24220520230526649 23/05/2023 RAMKUMAR 3303002WL012692 RAMKUMAR 00415 SBIN0009418 500 500 Processed 30/05/2023 1942567348 MR RAMKUMAR TANDAN ()
91 BEMETARA CH-03-002-013-001/781
() 		3303002000NRG24230520230536157 23/05/2023 RANI NISHAD 3303002WL012938 RANI NISHAD 00415 SBIN0009418 1400 1400 Processed 30/05/2023 1942567362 MRS RANI NISHAD ()
92 BEMETARA CH-03-002-018-001/459
() 		3303002000NRG24230520230536136 23/05/2023 TURESHWER 3303002WL012937 TURESHWER 00415 SBIN0009418 720 720 Processed 30/05/2023 1942567361 MR TULESH KUMAR DHRUV ()
SubTotal 3120 3120
93 BEMETARA CH-03-002-037-001/20065
() 		3303002000NRG24230520230537264 23/05/2023 SUSHEELA BAI 3303002WL012970 SUSHEELA BAI 00462 UCBA0002836 885 885 Processed 30/05/2023 1942567358 SHUSHILA BAI SAHU ()
94 BEMETARA CH-03-002-037-001/387
() 		3303002000NRG24230520230537360 23/05/2023 ANSUIYA 3303002WL012970 ANSUIYA 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1942567359 ANUSUIYA BAI SEN ()
SubTotal 1947 1947
95 BEMETARA CH-03-002-084-002/275
() 		3303002000NRG24230520230530489 23/05/2023 ANURADHA SAHU 3303002WL012800 ANURADHA SAHU 00462 UCBA0003303 1085 1085 Processed 30/05/2023 1942567356 ANURADHA SAHU ()
SubTotal 1085 1085
96 BEMETARA CH-03-002-037-001/377
() 		3303002000NRG24230520230537351 23/05/2023 DEVENDRA 3303002WL012970 DEVENDRA 00468 UBIN0568040 1062 1062 Processed 30/05/2023 1942567354 DEVENDRA ()
97 BEMETARA CH-03-002-076-001/198
() 		3303002000NRG24230520230536970 23/05/2023 JANKI 3303002WL012962 JANKI 00468 UBIN0568040 990 990 Processed 30/05/2023 1942567352 JANKI ()
98 BEMETARA CH-03-002-076-001/403-A
() 		3303002000NRG24230520230537026 23/05/2023 RANIYA SAHU 3303002WL012962 RANIYA SAHU 00468 UBIN0568040 990 990 Processed 30/05/2023 1942567353 RANIYA SAHU ()
99 BEMETARA CH-03-002-076-001/547
() 		3303002000NRG24230520230537049 23/05/2023 MOTI LAL 3303002WL012962 MOTI LAL 00468 UBIN0568040 825 825 Processed 30/05/2023 1942567351 MOTI LAL ()
100 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24230520230537060 23/05/2023 SHIV KUMAR 3303002WL012962 SHIV KUMAR 00468 UBIN0568040 990 990 Processed 30/05/2023 1942567360 SHIV KUMAR ()
SubTotal 4857 4857
101 BEMETARA CH-03-002-079-001/99
() 		3303002000NRG24230520230532961 23/05/2023 MOHAR DAS 3303002WL012864 MOHAR DAS 00468 UBIN0934852 780 780 Processed 30/05/2023 1942567355 MOHAR DAS ()
SubTotal 780 780
102 BEMETARA CH-03-002-035-001/271
() 		3303002000NRG24230520230537223 23/05/2023 deepa 3303002WL012969 deepa 00662 BDBL0001445 1110 1110 Processed 30/05/2023 1942567383 deepa ()
SubTotal 1110 1110
103 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24230520230533785 23/05/2023 govind 3303002WL012881 govind 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1942567339 govind ()
104 BEMETARA CH-03-002-014-001/411
() 		3303002000NRG24230520230533828 23/05/2023 PUSHPENDRA 3303002WL012881 PUSHPENDRA 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1942567338 PUSHPENDRA ()
105 BEMETARA CH-03-002-084-002/142
() 		3303002000NRG24230520230530485 23/05/2023 JANKI BAI 3303002WL012800 JANKI BAI 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1942567363 JANKI BAI ()
SubTotal 3255 3255
Total 96322 96322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230523FTO_111335 Axis bank UTIB0001794 HATMUDI 1110
2 BEMETARA CH3303002_230523FTO_111335 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8628
3 BEMETARA CH3303002_230523FTO_111335 Bank of Baroda BARB0DBBEME BEMETARA 3074
4 BEMETARA CH3303002_230523FTO_111335 Bank of Baroda BARB0DBDAMA DAMAKHEDA 166
5 BEMETARA CH3303002_230523FTO_111335 Bank of India BKID0009325 BEMETARA 5171
6 BEMETARA CH3303002_230523FTO_111335 Canara Bank CNRB0005204 BEMETARA 13806
7 BEMETARA CH3303002_230523FTO_111335 Central Bank Of India CBIN0283379 BEMATARA 6170
8 BEMETARA CH3303002_230523FTO_111335 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 18830
9 BEMETARA CH3303002_230523FTO_111335 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2158
10 BEMETARA CH3303002_230523FTO_111335 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3255
11 BEMETARA CH3303002_230523FTO_111335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 2800
12 BEMETARA CH3303002_230523FTO_111335 I.D.B.I.BANK IBKL0001221 Bemetra 1837
13 BEMETARA CH3303002_230523FTO_111335 Indian Bank IDIB000B730 Bemetara 5191
14 BEMETARA CH3303002_230523FTO_111335 Punjab National Bank PUNB0197110 Bemetra 775
15 BEMETARA CH3303002_230523FTO_111335 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 990
16 BEMETARA CH3303002_230523FTO_111335 State Bank of India SBIN0000296 Bemetara 1421
17 BEMETARA CH3303002_230523FTO_111335 State Bank of India SBIN0000296 BEMETRA 3701
18 BEMETARA CH3303002_230523FTO_111335 State Bank of India SBIN0000461 RAIPUR MAIN 1085
19 BEMETARA CH3303002_230523FTO_111335 State Bank of India SBIN0009418 KARESARA 3120
20 BEMETARA CH3303002_230523FTO_111335 UCO Bank UCBA0002836 BEMETRA 1947
21 BEMETARA CH3303002_230523FTO_111335 UCO Bank UCBA0003303 ROHRA 1085
22 BEMETARA CH3303002_230523FTO_111335 Union Bank of India UBIN0568040 BEMETARA 4857
23 BEMETARA CH3303002_230523FTO_111335 Union Bank of India UBIN0934852 BEMETARA 780
24 BEMETARA CH3303002_230523FTO_111335 Bandhan Bank Limited BDBL0001445 Bemetara 1110
25 BEMETARA CH3303002_230523FTO_111335 India Post Payments Bank IPOS0000001 Bemetara 3255

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