Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230424APB_FTO_31736
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 BERLA CH-03-004-074-001/89
() 		3303004000NRG25220420240248271 23/04/2024 SEEYA RAM 3303004WL004809 SEEYA RAM 00045 BARB0DBBERL 1326 1326 Processed 30/04/2024 3397623005 Mr. SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
2 BERLA CH-03-004-070-001/222
() 		3303004000NRG25220420240248243 23/04/2024 YASHODA BAI NISHAD 3303004WL004808 YASHODA BAI NISHAD 00078 CNRB0005305 663 663 Processed 30/04/2024 3397623009 Mrs. YASHODA NAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 BERLA CH-03-004-070-001/280
() 		3303004000NRG25220420240248250 23/04/2024 sunil kumar 3303004WL004808 sunil kumar 00089 CBIN0280802 442 442 Processed 30/04/2024 3397623006 Mr. SUNIL KUMAR SHIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 BERLA CH-03-004-070-001/13
() 		3303004000NRG25220420240248232 23/04/2024 Manhan 3303004WL004808 Manhan 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623004 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-070-001/198
() 		3303004000NRG25220420240248238 23/04/2024 SOHAN 3303004WL004808 SOHAN 00093 CRGB0008156 221 221 Processed 30/04/2024 3397623020 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-070-001/212
() 		3303004000NRG25220420240248241 23/04/2024 MINA BAI YADAV 3303004WL004808 MINA BAI YADAV 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623019 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-070-001/241
() 		3303004000NRG25220420240248245 23/04/2024 Chandrika 3303004WL004808 Chandrika 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623003 Mrs. CHANDRIKA BAI NISHAD W/O RAGHUNANDA CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-070-001/250
() 		3303004000NRG25220420240248246 23/04/2024 ANITA 3303004WL004808 ANITA 00093 CRGB0008156 442 442 Processed 30/04/2024 3397623018 Mrs. ANITA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-070-001/254
() 		3303004000NRG25220420240248248 23/04/2024 RAM DAS 3303004WL004808 RAM DAS 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623015 Mr. RAM DAS PURANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-070-001/257
() 		3303004000NRG25220420240248249 23/04/2024 ANPURNA 3303004WL004808 ANPURNA 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623016 Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-070-001/280
() 		3303004000NRG25220420240248251 23/04/2024 NEERA BAI 3303004WL004808 NEERA BAI 00093 CRGB0008156 442 442 Processed 30/04/2024 3397623017 Mrs. NEERA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-070-001/281
() 		3303004000NRG25220420240248252 23/04/2024 Narhar Yadav 3303004WL004808 Narhar Yadav 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623008 MR NARHAR YADAV STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-070-001/310
() 		3303004000NRG25220420240248253 23/04/2024 Shashi Nishad 3303004WL004808 Shashi Nishad 00093 CRGB0008156 221 221 Processed 30/04/2024 3397623013 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-070-001/38
() 		3303004000NRG25220420240248256 23/04/2024 Jayram Nishad 3303004WL004808 Jayram Nishad 00093 CRGB0008156 663 663 Processed 30/04/2024 3397623021 JAYRAM NISHAD IDBI BANK(607095)
15 BERLA CH-03-004-070-001/9
() 		3303004000NRG25220420240248260 23/04/2024 Dilkumari 3303004WL004808 Dilkumari 00093 CRGB0008156 221 221 Processed 30/04/2024 3397623010 Mrs. DILKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-074-001/108
() 		3303004000NRG25220420240248261 23/04/2024 Bhagvat Yadu 3303004WL004809 Bhagvat Yadu 00093 CRGB0008156 1326 1326 Processed 30/04/2024 3397623012 BHAGVAT YADU SO HAJA BANK OF BARODA(606985)
17 BERLA CH-03-004-074-001/2
() 		3303004000NRG25220420240248265 23/04/2024 malti 3303004WL004809 malti 00093 CRGB0008156 1326 1326 Processed 30/04/2024 3397623007 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 8840 8840
18 BERLA CH-03-004-074-001/204
() 		3303004000NRG25220420240248266 23/04/2024 Manoj Nishad 3303004WL004809 Manoj Nishad 00176 IDIB000R029 1326 1326 Processed 30/04/2024 3397623011 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1326 1326
19 BERLA CH-03-004-074-001/2
() 		3303004000NRG25220420240248264 23/04/2024 gopal 3303004WL004809 gopal 00415 SBIN0009532 1326 1326 Processed 30/04/2024 3397622986 MR RAMGOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BERLA CH-03-004-070-001/250
() 		3303004000NRG25220420240248247 23/04/2024 Sati Bai 3303004WL004808 Sati Bai 00415 SBIN0010836 442 442 Processed 30/04/2024 3397622988 MRS SATI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 442 442
21 BERLA CH-03-004-070-001/120
() 		3303004000NRG25220420240248229 23/04/2024 Asharam 3303004WL004808 Asharam 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622994 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-070-001/120
() 		3303004000NRG25220420240248230 23/04/2024 Sushila 3303004WL004808 Sushila 00415 SBIN0015773 221 221 Processed 30/04/2024 3397622993 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-070-001/127
() 		3303004000NRG25220420240248231 23/04/2024 Salita 3303004WL004808 Salita 00415 SBIN0015773 663 663 Processed 30/04/2024 3397623000 MRS SARITA SAHU STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-070-001/150
() 		3303004000NRG25220420240248233 23/04/2024 KHAMBHAN 3303004WL004808 KHAMBHAN 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622998 MR KHMHAN NISHAD STATE BANK OF INDIA(508548)
25 BERLA CH-03-004-070-001/159
() 		3303004000NRG25220420240248234 23/04/2024 nijay 3303004WL004808 nijay 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622989 VIJAY DHRUW IDBI BANK(607095)
26 BERLA CH-03-004-070-001/187
() 		3303004000NRG25220420240248235 23/04/2024 DHANESHWARI 3303004WL004808 DHANESHWARI 00415 SBIN0015773 221 221 Processed 30/04/2024 3397622990 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-070-001/188
() 		3303004000NRG25220420240248236 23/04/2024 Yogeshvari 3303004WL004808 Yogeshvari 00415 SBIN0015773 663 663 Processed 30/04/2024 3397623001 YOGESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-070-001/192
() 		3303004000NRG25220420240248237 23/04/2024 Neera Bai 3303004WL004808 Neera Bai 00415 SBIN0015773 221 221 Processed 30/04/2024 3397622991 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
29 BERLA CH-03-004-070-001/201
() 		3303004000NRG25220420240248239 23/04/2024 Bisuram 3303004WL004808 Bisuram 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622995 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-070-001/201
() 		3303004000NRG25220420240248240 23/04/2024 Chameli Bai 3303004WL004808 Chameli Bai 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622992 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
31 BERLA CH-03-004-070-001/38
() 		3303004000NRG25220420240248255 23/04/2024 Amleshwari Nishad 3303004WL004808 Amleshwari Nishad 00415 SBIN0015773 663 663 Processed 30/04/2024 3397623014 AMLESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERLA CH-03-004-070-001/38
() 		3303004000NRG25220420240248254 23/04/2024 LILA BAI NISHAD 3303004WL004808 LILA BAI NISHAD 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622997 LILABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-070-001/80
() 		3303004000NRG25220420240248258 23/04/2024 Laxmi Bai Parganiha 3303004WL004808 Laxmi Bai Parganiha 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622999 MRS LAXMI BAI PARGANIHA STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-070-001/86
() 		3303004000NRG25220420240248259 23/04/2024 Revati 3303004WL004808 Revati 00415 SBIN0015773 663 663 Processed 30/04/2024 3397622996 MRS REVTI BAI NISHAD STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-074-001/243
() 		3303004000NRG25220420240248269 23/04/2024 Durgesh Yadu 3303004WL004809 Durgesh Yadu 00415 SBIN0015773 1326 1326 Processed 30/04/2024 3397623002 MR DURGESH YADU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 BERLA CH-03-004-074-001/221
() 		3303004000NRG25220420240248267 23/04/2024 Duleshwar 3303004WL004809 Duleshwar 00415 SBIN0030285 1326 1326 Processed 30/04/2024 3397622987 MR DULESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BERLA CH-03-004-070-001/212
() 		3303004000NRG25220420240248242 23/04/2024 Sangita Yadav 3303004WL004808 Sangita Yadav 00691 IPOS0000001 442 442 Processed 30/04/2024 3397622983 SANGITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-070-001/228
() 		3303004000NRG25220420240248244 23/04/2024 Sarojani Nishad 3303004WL004808 Sarojani Nishad 00691 IPOS0000001 442 442 Processed 30/04/2024 3397622985 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-070-001/41
() 		3303004000NRG25220420240248257 23/04/2024 Kanhaya 3303004WL004808 Kanhaya 00691 IPOS0000001 663 663 Processed 30/04/2024 3397622979 KANHAIYA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-074-001/108
() 		3303004000NRG25220420240248262 23/04/2024 Santoshi 3303004WL004809 Santoshi 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622981 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-074-001/174
() 		3303004000NRG25220420240248263 23/04/2024 Ramesh Kumar 3303004WL004809 Ramesh Kumar 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622982 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-074-001/241
() 		3303004000NRG25220420240248268 23/04/2024 Ahilaya Bai 3303004WL004809 Ahilaya Bai 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622978 Mrs. AHILYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-074-001/51-A
() 		3303004000NRG25220420240248270 23/04/2024 SEVARAM 3303004WL004809 SEVARAM 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622977 SEVA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERLA CH-03-004-074-001/89
() 		3303004000NRG25220420240248272 23/04/2024 SITA 3303004WL004809 SITA 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622980 Mrs. SEETA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-074-001/97
() 		3303004000NRG25220420240248273 23/04/2024 Paras Nishad 3303004WL004809 Paras Nishad 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622984 PARAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-074-001/97
() 		3303004000NRG25220420240248274 23/04/2024 Soni Nishad 3303004WL004809 Soni Nishad 00691 IPOS0000001 1326 1326 Processed 30/04/2024 3397622976 SONI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230424APB_FTO_31736 Bank of Baroda BARB0DBBERL BERLA 1326
2 BERLA CH3303004_230424APB_FTO_31736 Canara Bank CNRB0005305 KUMHARI 663
3 BERLA CH3303004_230424APB_FTO_31736 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 442
4 BERLA CH3303004_230424APB_FTO_31736 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8840
5 BERLA CH3303004_230424APB_FTO_31736 Indian Bank IDIB000R029 RAIPUR 1326
6 BERLA CH3303004_230424APB_FTO_31736 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1326
7 BERLA CH3303004_230424APB_FTO_31736 State Bank of India SBIN0010836 PATAN 442
8 BERLA CH3303004_230424APB_FTO_31736 State Bank of India SBIN0015773 Berla 9282
9 BERLA CH3303004_230424APB_FTO_31736 State Bank of India SBIN0030285 URLA,RAIPUR 1326
10 BERLA CH3303004_230424APB_FTO_31736 India Post Payments Bank IPOS0000001 Bemetara 1989
11 BERLA CH3303004_230424APB_FTO_31736 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8840

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