Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300623APB_FTO_203197
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-03-002-014-004/192
() 		3303002000NRG24300620231384329 30/06/2023 KAMLESH 3303002WL032468 KAMLESH 00089 CBIN0283379 160 160 Processed 30/08/2023 4962680185 Mr. KAMLESH CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 160 160
2 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24300620231384361 30/06/2023 KHEMLAL 3303002WL032468 KHEMLAL 00093 CRGB0008108 160 160 Processed 30/08/2023 4962680187 KHEMLAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 160 160
3 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24300620231384315 30/06/2023 NEHA VERMA 3303002WL032468 NEHA VERMA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680218 NEHA DO NEMUA RAM BANK OF BARODA(606985)
4 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24300620231384314 30/06/2023 OMKAR 3303002WL032468 OMKAR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680216 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24300620231384317 30/06/2023 SAVITA 3303002WL032468 SAVITA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680219 SARITA BAI INDIAN OVERSEAS BANK(508541)
6 BEMETARA CH-03-002-014-004/181
() 		3303002000NRG24300620231384324 30/06/2023 MONGRA 3303002WL032468 MONGRA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680215 Mrs. MOGRA VERMA CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-014-004/197
() 		3303002000NRG24300620231384331 30/06/2023 RAMBAI 3303002WL032468 RAMBAI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680221 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24300620231384333 30/06/2023 LALLU YADAV 3303002WL032468 LALLU YADAV 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680200 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24300620231384332 30/06/2023 MANKUVAR 3303002WL032468 MANKUVAR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680207 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24300620231384336 30/06/2023 CHANDRASHEKHAR 3303002WL032468 CHANDRASHEKHAR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680212 CHANDRASHEKHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24300620231384337 30/06/2023 GIRJA 3303002WL032468 GIRJA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680213 Mrs. GIRJA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-014-004/215
() 		3303002000NRG24300620231384338 30/06/2023 BEDIYA BAI 3303002WL032468 BEDIYA BAI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680211 Mrs. BEDIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
13 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24300620231384339 30/06/2023 JALESHWARI 3303002WL032468 JALESHWARI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680197 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24300620231384340 30/06/2023 MOTI 3303002WL032468 MOTI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680210 Mr. MOTIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24300620231384341 30/06/2023 HEMANT 3303002WL032468 HEMANT 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680208 Mr. HEMANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24300620231384342 30/06/2023 PURNIMA 3303002WL032468 PURNIMA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680209 PURNIMA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
17 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24300620231384345 30/06/2023 SOBHIT 3303002WL032468 SOBHIT 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680186 SHOBHIT VERMA INDIAN OVERSEAS BANK(508541)
18 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24300620231384354 30/06/2023 AMRIKA 3303002WL032468 AMRIKA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680198 AMRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24300620231384353 30/06/2023 CHANDRAKUMAR 3303002WL032468 CHANDRAKUMAR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680217 CHANDRKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24300620231384355 30/06/2023 sati 3303002WL032468 sati 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680199 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24300620231384356 30/06/2023 KUAMR 3303002WL032468 KUAMR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680206 KUMAR INDIAN OVERSEAS BANK(508541)
22 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24300620231384357 30/06/2023 SATI 3303002WL032468 SATI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680201 Mrs. SATI BAI W/O KUMAR VARMA 822309244 CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24300620231384358 30/06/2023 RAMKRISHNA 3303002WL032468 RAMKRISHNA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680220 Mr. RAMKRISHNA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24300620231384362 30/06/2023 NOJIYA 3303002WL032468 NOJIYA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680191 Mrs. NONIYA BAI CHANDRAKAR 9981000239 CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24300620231384367 30/06/2023 MANJU 3303002WL032468 MANJU 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680214 Mrs. MANJU BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24300620231384369 30/06/2023 GANGA BAI 3303002WL032468 GANGA BAI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680188 GANGABAI VERMA INDIAN OVERSEAS BANK(508541)
27 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24300620231384370 30/06/2023 UKHERAM 3303002WL032468 UKHERAM 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680203 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
28 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24300620231384371 30/06/2023 JAIN 3303002WL032468 JAIN 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680189 Mr. JAIN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24300620231384372 30/06/2023 NANDANI 3303002WL032468 NANDANI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680192 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24300620231384373 30/06/2023 NARESH 3303002WL032468 NARESH 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680190 Mr. NARESH KUMAR DHURVEY CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24300620231384374 30/06/2023 RAJKUMARI 3303002WL032468 RAJKUMARI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680193 Mrs. RAJKUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24300620231384376 30/06/2023 BIRENDRA SAHU 3303002WL032468 BIRENDRA SAHU 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680204 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24300620231384377 30/06/2023 KUNTI BAI 3303002WL032468 KUNTI BAI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680225 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24300620231384378 30/06/2023 JAGRAKHAN 3303002WL032468 JAGRAKHAN 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680194 Mr. JAGRAKHAN RAM SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24300620231384379 30/06/2023 MANKUNVAR 3303002WL032468 MANKUNVAR 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680196 Mrs. MAANKUNWAR BAI SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24300620231384380 30/06/2023 HARI 3303002WL032468 HARI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680195 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24300620231384381 30/06/2023 PUNNIBAI 3303002WL032468 PUNNIBAI 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680202 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 BEMETARA CH-03-002-054-001/99
() 		3303002000NRG24300620231384382 30/06/2023 BHUPENDRA 3303002WL032468 BHUPENDRA 00093 CRGB0008114 160 160 Processed 30/08/2023 4962680205 BHUPENDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
39 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24300620231384316 30/06/2023 NAROTTAM 3303002WL032468 NAROTTAM 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680223 NAROTTAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
40 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24300620231384318 30/06/2023 PEKHAN 3303002WL032468 PEKHAN 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680179 Mr. PEKHAN CHANDRAKAR/LAKHAN CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24300620231384319 30/06/2023 rekha 3303002WL032468 rekha 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680181 REKHA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
42 BEMETARA CH-03-002-014-004/165-A
() 		3303002000NRG24300620231384321 30/06/2023 JAMOTRI 3303002WL032468 JAMOTRI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680172 JAMOTRI BAI INDIAN OVERSEAS BANK(508541)
43 BEMETARA CH-03-002-014-004/165-A
() 		3303002000NRG24300620231384320 30/06/2023 SATANARAYAN 3303002WL032468 SATANARAYAN 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680173 SATNARAYAN INDIAN OVERSEAS BANK(508541)
44 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24300620231384323 30/06/2023 CHAPI BAI 3303002WL032468 CHAPI BAI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680171 CHAPI BAI INDIAN OVERSEAS BANK(508541)
45 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24300620231384322 30/06/2023 TEJRAM CHANDRAKAR 3303002WL032468 TEJRAM CHANDRAKAR 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680174 TEJRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
46 BEMETARA CH-03-002-014-004/182
() 		3303002000NRG24300620231384325 30/06/2023 babulal 3303002WL032468 babulal 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680160 BABULAL INDIAN OVERSEAS BANK(508541)
47 BEMETARA CH-03-002-014-004/189
() 		3303002000NRG24300620231384326 30/06/2023 LALITA 3303002WL032468 LALITA 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680224 LALITA BAI INDIAN OVERSEAS BANK(508541)
48 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24300620231384328 30/06/2023 PANCHBATI 3303002WL032468 PANCHBATI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680169 PANCHBATI BAI INDIAN OVERSEAS BANK(508541)
49 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24300620231384327 30/06/2023 RAJENDRA 3303002WL032468 RAJENDRA 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680176 RAJENDRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
50 BEMETARA CH-03-002-014-004/194
() 		3303002000NRG24300620231384330 30/06/2023 GOPAL 3303002WL032468 GOPAL 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680180 GOPAL VERMA INDIAN OVERSEAS BANK(508541)
51 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24300620231384334 30/06/2023 DOMAN 3303002WL032468 DOMAN 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680157 Mr. DOMAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24300620231384335 30/06/2023 SHIVBATI 3303002WL032468 SHIVBATI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680164 SHIVBATI INDIAN OVERSEAS BANK(508541)
53 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24300620231384343 30/06/2023 DOMAN 3303002WL032468 DOMAN 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680159 DOMAN INDIAN OVERSEAS BANK(508541)
54 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24300620231384344 30/06/2023 KANTI 3303002WL032468 KANTI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680162 KANTI BAI INDIAN OVERSEAS BANK(508541)
55 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24300620231384346 30/06/2023 RAJIM 3303002WL032468 RAJIM 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680163 RAJIM VARMA INDIAN OVERSEAS BANK(508541)
56 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24300620231384347 30/06/2023 NARAYAN 3303002WL032468 NARAYAN 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680161 NARAYAN INDIAN OVERSEAS BANK(508541)
57 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24300620231384348 30/06/2023 PURNIMA 3303002WL032468 PURNIMA 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680166 PURNIMA INDIAN OVERSEAS BANK(508541)
58 BEMETARA CH-03-002-014-004/228
() 		3303002000NRG24300620231384349 30/06/2023 SHIVKUMARI 3303002WL032468 SHIVKUMARI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680168 SHIVKUMARI YADAV INDIAN OVERSEAS BANK(508541)
59 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24300620231384350 30/06/2023 NARMDA 3303002WL032468 NARMDA 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680158 NARBADA INDIAN OVERSEAS BANK(508541)
60 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24300620231384351 30/06/2023 RAMBAI 3303002WL032468 RAMBAI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680165 RAMBAI INDIAN OVERSEAS BANK(508541)
61 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24300620231384352 30/06/2023 SANTOSH 3303002WL032468 SANTOSH 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680178 SANTOSH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
62 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24300620231384359 30/06/2023 FAGURAM 3303002WL032468 FAGURAM 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680175 FAGOORAM VARMA INDIAN OVERSEAS BANK(508541)
63 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24300620231384360 30/06/2023 SYAMA BAI 3303002WL032468 SYAMA BAI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680170 SHYAMABAI INDIAN OVERSEAS BANK(508541)
64 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24300620231384363 30/06/2023 DHANILAL 3303002WL032468 DHANILAL 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680183 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
65 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24300620231384365 30/06/2023 GITA 3303002WL032468 GITA 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680184 GITABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
66 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24300620231384364 30/06/2023 GULAP 3303002WL032468 GULAP 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680177 TIKAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
67 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24300620231384366 30/06/2023 BALLURAM 3303002WL032468 BALLURAM 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680167 BHAGWAT CHANDRAKER INDIAN OVERSEAS BANK(508541)
68 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24300620231384368 30/06/2023 PARMESHWAR 3303002WL032468 PARMESHWAR 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680222 PARMESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
69 BEMETARA CH-03-002-054-001/20
() 		3303002000NRG24300620231384375 30/06/2023 SUKHABATI 3303002WL032468 SUKHABATI 00177 IOBA0003092 160 160 Processed 30/08/2023 4962680182 SUKHBATI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4960 4960
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300623APB_FTO_203197 Central Bank Of India CBIN0283379 BEMATARA 160
2 BEMETARA CH3303002_300623APB_FTO_203197 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 160
3 BEMETARA CH3303002_300623APB_FTO_203197 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 5760
4 BEMETARA CH3303002_300623APB_FTO_203197 Indian Overseas Bank IOBA0003092 BEMETARA 4960

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