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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_160124APB_FTO_424237
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-03-002-029-002/10122
() 		3303002000NRG24160120241778726 16/01/2024 TAMINNETAM 3303002WL074383 TAMINNETAM 00045 BARB0BEMETA 1148 1148 Processed 17/01/2024 IB24017392691 TAMINNETAM BANK OF BARODA(606985)
2 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24160120241777936 16/01/2024 RAVI NISHAD 3303002WL074344 RAVI NISHAD 00045 BARB0BEMETA 906 906 Processed 17/01/2024 IB24017392669 RAVI NISHAD BANK OF BARODA(606985)
SubTotal 2054 2054
3 BEMETARA CH-03-002-029-002/10122
() 		3303002000NRG24160120241778725 16/01/2024 ganeshi 3303002WL074383 ganeshi 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392681 ganeshi BANK OF INDIA(508505)
4 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24160120241778738 16/01/2024 Janki sahu 3303002WL074383 Janki sahu 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392680 Janki sahu BANK OF INDIA(508505)
5 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24160120241778739 16/01/2024 Sumitra 3303002WL074383 Sumitra 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392715 Sumitra BANK OF INDIA(508505)
6 BEMETARA CH-03-002-029-002/10307
() 		3303002000NRG24160120241778741 16/01/2024 fulbai 3303002WL074383 fulbai 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392679 fulbai BANK OF INDIA(508505)
7 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24160120241778750 16/01/2024 SUKHIYA 3303002WL074383 SUKHIYA 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392683 SUKHIYA BANK OF INDIA(508505)
8 BEMETARA CH-03-002-029-002/20314
() 		3303002000NRG24160120241778766 16/01/2024 shushila 3303002WL074383 shushila 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392698 shushila BANK OF INDIA(508505)
9 BEMETARA CH-03-002-029-002/20330
() 		3303002000NRG24160120241778773 16/01/2024 tetku 3303002WL074383 tetku 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392704 tetku STATE BANK OF INDIA(508548)
10 BEMETARA CH-03-002-029-002/20341
() 		3303002000NRG24160120241778781 16/01/2024 HEMBATI SAHU 3303002WL074383 HEMBATI SAHU 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392712 HEMBATI SAHU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24160120241778792 16/01/2024 kanti 3303002WL074383 kanti 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392702 kanti BANK OF INDIA(508505)
12 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24160120241778794 16/01/2024 devadas 3303002WL074383 devadas 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392713 devadas BANK OF INDIA(508505)
13 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24160120241778795 16/01/2024 sahodra 3303002WL074383 sahodra 00048 BKID0009325 1148 1148 Processed 18/01/2024 IB24017392706 sahodra INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-029-002/20369
() 		3303002000NRG24160120241778800 16/01/2024 tijmati 3303002WL074383 tijmati 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392678 tijmati BANK OF INDIA(508505)
15 BEMETARA CH-03-002-029-002/375
() 		3303002000NRG24160120241778812 16/01/2024 sonki 3303002WL074383 sonki 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392684 sonki BANK OF INDIA(508505)
16 BEMETARA CH-03-002-029-002/400
() 		3303002000NRG24160120241778832 16/01/2024 MANRAKHAN 3303002WL074383 MANRAKHAN 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392699 MANRAKHAN BANK OF INDIA(508505)
17 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24160120241778833 16/01/2024 PURAN 3303002WL074383 PURAN 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392701 PURAN BANK OF INDIA(508505)
18 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24160120241778834 16/01/2024 SAVITRI 3303002WL074383 SAVITRI 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392710 SAVITRI BANK OF INDIA(508505)
19 BEMETARA CH-03-002-029-002/405
() 		3303002000NRG24160120241778835 16/01/2024 VINOD 3303002WL074383 VINOD 00048 BKID0009325 1148 1148 Rejected 17/01/2024 IB24017392697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24160120241778839 16/01/2024 DASHMAT 3303002WL074383 DASHMAT 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392705 DASHMAT BANK OF INDIA(508505)
21 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24160120241778838 16/01/2024 KHELU 3303002WL074383 KHELU 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392707 KHELU BANK OF INDIA(508505)
22 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24160120241778841 16/01/2024 DASHRI 3303002WL074383 DASHRI 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392695 DASHRI BANK OF BARODA(606985)
23 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24160120241778840 16/01/2024 RAMESHWAR 3303002WL074383 RAMESHWAR 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392711 RAMESHWAR STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24160120241778852 16/01/2024 AMARDAS 3303002WL074383 AMARDAS 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392703 AMARDAS BANK OF INDIA(508505)
25 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24160120241778854 16/01/2024 dhansay 3303002WL074383 dhansay 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392696 dhansay BANK OF INDIA(508505)
26 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24160120241778855 16/01/2024 ramful 3303002WL074383 ramful 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392708 ramful BANK OF INDIA(508505)
27 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24160120241778857 16/01/2024 USHA 3303002WL074383 USHA 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392709 USHA BANK OF INDIA(508505)
28 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24160120241778856 16/01/2024 VIJAY 3303002WL074383 VIJAY 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392714 VIJAY BANK OF INDIA(508505)
29 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24160120241778861 16/01/2024 UMA 3303002WL074383 UMA 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392694 UMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24160120241778887 16/01/2024 kiran bai 3303002WL074383 kiran bai 00048 BKID0009325 1148 1148 Processed 17/01/2024 IB24017392700 kiran bai BANK OF INDIA(508505)
31 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24160120241778888 16/01/2024 santosh 3303002WL074383 santosh 00048 BKID0009325 492 492 Processed 18/01/2024 IB24017392663 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24160120241778908 16/01/2024 manish das manikpuri 3303002WL074383 manish das manikpuri 00048 BKID0009325 984 984 Processed 17/01/2024 IB24017392682 manish das manikpuri BANK OF INDIA(508505)
SubTotal 32636 32636
33 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24160120241778061 16/01/2024 NEHA VERMA 3303002WL074349 NEHA VERMA 00093 CRGB0008114 900 900 Processed 17/01/2024 IB24017392660 NEHA VERMA BANK OF BARODA(606985)
34 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24160120241778060 16/01/2024 OMKAR 3303002WL074349 OMKAR 00093 CRGB0008114 900 900 Processed 17/01/2024 IB24017392659 OMKAR CHHATTISGARH GRAMIN BANK(607214)
35 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24160120241778066 16/01/2024 MANJU 3303002WL074349 MANJU 00093 CRGB0008114 900 900 Processed 17/01/2024 IB24017392658 MANJU CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24160120241779439 16/01/2024 VIMALA BAI 3303002WL074409 VIMALA BAI 00093 CRGB0008114 960 960 Processed 18/01/2024 IB24017392672 VIMALA BAI INDIAN OVERSEAS BANK(508541)
37 BEMETARA CH-03-002-016-001/350
() 		3303002000NRG24160120241779450 16/01/2024 LACCHI RAM 3303002WL074409 LACCHI RAM 00093 CRGB0008114 1120 1120 Processed 17/01/2024 IB24017392685 LACCHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4780 4780
38 BEMETARA CH-03-002-029-002/20323
() 		3303002000NRG24160120241778770 16/01/2024 DUVASA 3303002WL074383 DUVASA 00093 CRGB0008132 984 984 Processed 17/01/2024 IB24017392677 DUVASA CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-029-002/405
() 		3303002000NRG24160120241778836 16/01/2024 KHILESHWARI 3303002WL074383 KHILESHWARI 00093 CRGB0008132 820 820 Processed 17/01/2024 IB24017392667 KHILESHWARI CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24160120241778853 16/01/2024 SUKHMANI 3303002WL074383 SUKHMANI 00093 CRGB0008132 1148 1148 Processed 17/01/2024 IB24017392692 SUKHMANI BANK OF INDIA(508505)
41 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24160120241778917 16/01/2024 chetan raut 3303002WL074383 chetan raut 00093 CRGB0008132 1148 1148 Processed 17/01/2024 IB24017392693 chetan raut STATE BANK OF INDIA(508548)
SubTotal 4100 4100
42 BEMETARA CH-03-002-049-001/184
() 		3303002000NRG24160120241777454 16/01/2024 HEMBAI 3303002WL074325 HEMBAI 00093 CRGB0008173 680 680 Processed 17/01/2024 IB24017392666 HEMBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 680 680
43 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24160120241778820 16/01/2024 Strughan 3303002WL074383 Strughan 00176 IDIB000B730 984 984 Processed 18/01/2024 IB24017392676 Strughan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24160120241777468 16/01/2024 RAKESH 3303002WL074325 RAKESH 00176 IDIB000B730 850 850 Processed 17/01/2024 IB24017392668 RAKESH INDIAN BANK(607105)
SubTotal 1834 1834
45 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24160120241778062 16/01/2024 FAGURAM 3303002WL074349 FAGURAM 00177 IOBA0003092 900 900 Processed 18/01/2024 IB24017392656 FAGURAM INDIAN OVERSEAS BANK(508541)
46 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24160120241778063 16/01/2024 SYAMA BAI 3303002WL074349 SYAMA BAI 00177 IOBA0003092 900 900 Processed 18/01/2024 IB24017392655 SYAMA BAI INDIAN OVERSEAS BANK(508541)
47 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24160120241778065 16/01/2024 GITA 3303002WL074349 GITA 00177 IOBA0003092 900 900 Processed 18/01/2024 IB24017392657 GITA INDIAN OVERSEAS BANK(508541)
48 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24160120241778067 16/01/2024 SARSWATI 3303002WL074349 SARSWATI 00177 IOBA0003092 900 900 Processed 18/01/2024 IB24017392654 SARSWATI INDIAN OVERSEAS BANK(508541)
49 BEMETARA CH-03-002-031-001/114
() 		3303002000NRG24160120241777116 16/01/2024 radha 3303002WL074311 radha 00177 IOBA0003092 942 942 Processed 18/01/2024 IB24017392671 radha INDIAN OVERSEAS BANK(508541)
SubTotal 4542 4542
50 BEMETARA CH-03-002-029-002/10129
() 		3303002000NRG24160120241778733 16/01/2024 DWARKA 3303002WL074383 DWARKA 00415 SBIN0000296 492 492 Processed 17/01/2024 IB24017392661 DWARKA BANK OF INDIA(508505)
51 BEMETARA CH-03-002-029-002/149
() 		3303002000NRG24160120241778744 16/01/2024 DUKHIT SAHU 3303002WL074383 DUKHIT SAHU 00415 SBIN0000296 984 984 Processed 18/01/2024 IB24017392674 DUKHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEMETARA CH-03-002-029-002/149
() 		3303002000NRG24160120241778745 16/01/2024 REENA BAI 3303002WL074383 REENA BAI 00415 SBIN0000296 984 984 Processed 18/01/2024 IB24017392675 REENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24160120241778793 16/01/2024 NIMA YADAV 3303002WL074383 NIMA YADAV 00415 SBIN0000296 1148 1148 Processed 17/01/2024 IB24017392689 NIMA YADAV STATE BANK OF INDIA(508548)
54 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24160120241778860 16/01/2024 Shivlal 3303002WL074383 Shivlal 00415 SBIN0000296 1148 1148 Processed 17/01/2024 IB24017392688 Shivlal STATE BANK OF INDIA(508548)
55 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24160120241778869 16/01/2024 darshan 3303002WL074383 darshan 00415 SBIN0000296 1148 1148 Processed 18/01/2024 IB24017392687 darshan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24160120241778876 16/01/2024 SALITA 3303002WL074383 SALITA 00415 SBIN0000296 1148 1148 Processed 17/01/2024 IB24017392690 SALITA CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24160120241778889 16/01/2024 SHANTI 3303002WL074383 SHANTI 00415 SBIN0000296 492 492 Processed 17/01/2024 IB24017392662 SHANTI STATE BANK OF INDIA(508548)
58 BEMETARA CH-03-002-036-001/10070
() 		3303002000NRG24160120241774663 16/01/2024 SAGNA 3303002WL074197 SAGNA 00415 SBIN0000296 1140 1140 Processed 17/01/2024 IB24017392686 SAGNA STATE BANK OF INDIA(508548)
59 BEMETARA CH-03-002-049-001/242
() 		3303002000NRG24160120241777458 16/01/2024 baratnin 3303002WL074325 baratnin 00415 SBIN0000296 680 680 Processed 17/01/2024 IB24017392665 baratnin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9364 9364
60 BEMETARA CH-03-002-029-002/368-A
() 		3303002000NRG24160120241778808 16/01/2024 kuleshwari sahu 3303002WL074383 kuleshwari sahu 00415 SBIN0009418 984 984 Processed 17/01/2024 IB24017392673 kuleshwari sahu STATE BANK OF INDIA(508548)
SubTotal 984 984
61 BEMETARA CH-03-002-031-001/306-A
() 		3303002000NRG24160120241777171 16/01/2024 ASHA KUMARI 3303002WL074311 ASHA KUMARI 00462 UCBA0002836 628 628 Processed 18/01/2024 IB24017392664 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-031-001/56
() 		3303002000NRG24160120241777243 16/01/2024 KAMIN 3303002WL074311 KAMIN 00462 UCBA0002836 942 942 Processed 17/01/2024 IB24017392670 KAMIN UCO BANK(607066)
SubTotal 1570 1570
Total 62544 62544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_160124APB_FTO_424237 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2054
2 BEMETARA CH3303002_160124APB_FTO_424237 Bank of India BKID0009325 BEMETARA 32636
3 BEMETARA CH3303002_160124APB_FTO_424237 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 4780
4 BEMETARA CH3303002_160124APB_FTO_424237 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 4100
5 BEMETARA CH3303002_160124APB_FTO_424237 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 680
6 BEMETARA CH3303002_160124APB_FTO_424237 Indian Bank IDIB000B730 Bemetara 1834
7 BEMETARA CH3303002_160124APB_FTO_424237 Indian Overseas Bank IOBA0003092 BEMETARA 4542
8 BEMETARA CH3303002_160124APB_FTO_424237 State Bank of India SBIN0000296 BEMETRA 9364
9 BEMETARA CH3303002_160124APB_FTO_424237 State Bank of India SBIN0009418 KARESARA 984
10 BEMETARA CH3303002_160124APB_FTO_424237 UCO Bank UCBA0002836 BEMETRA 1570

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