Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020623APB_FTO_137419
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-03-002-054-001/116
() 		3303002000NRG24020620230783981 02/06/2023 DURGA 3303002WL018207 DURGA 00045 BARB0KAWARD 1260 1260 Processed 14/07/2023 3437440756 DURGA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 BEMETARA CH-03-002-025-002/104
() 		3303002000NRG24020620230781544 02/06/2023 DWARIKA 3303002WL018165 DWARIKA 00093 CRGB0008108 1014 1014 Processed 15/07/2023 3437440798 Mr. DWARIKA SAHU S/O FAGUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-025-002/104
() 		3303002000NRG24020620230781545 02/06/2023 REWTI 3303002WL018165 REWTI 00093 CRGB0008108 1014 1014 Processed 15/07/2023 3437440799 Mrs. REVTI BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2028 2028
4 BEMETARA CH-03-002-017-001/156
() 		3303002000NRG24020620230783958 02/06/2023 JAGDISH SAHU 3303002WL018204 JAGDISH SAHU 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437440759 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24020620230783976 02/06/2023 KALYANI 3303002WL018207 KALYANI 00093 CRGB0008114 1260 1260 Processed 15/07/2023 3437440820 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24020620230783977 02/06/2023 KHEMLAL 3303002WL018207 KHEMLAL 00093 CRGB0008114 1260 1260 Processed 15/07/2023 3437440831 Mr. KHEMLAL / SHANKAR LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24020620230783975 02/06/2023 SHANKAR 3303002WL018207 SHANKAR 00093 CRGB0008114 1260 1260 Processed 14/07/2023 3437440822 Mr. SHANKAR SAHU SO SHOBHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24020620230783978 02/06/2023 SUNITA SAHU 3303002WL018207 SUNITA SAHU 00093 CRGB0008114 1260 1260 Processed 14/07/2023 3437440758 Sunita Sahu BANK OF BARODA(606985)
9 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24020620230783980 02/06/2023 DINESH 3303002WL018207 DINESH 00093 CRGB0008114 1260 1260 Processed 14/07/2023 3437440819 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24020620230783979 02/06/2023 SHYAMLAL 3303002WL018207 SHYAMLAL 00093 CRGB0008114 1260 1260 Processed 15/07/2023 3437440823 Mr. SHYAM LAL /SHANKAR SAHU 8965874680 CHHATTISGARH GRAMIN BANK(607214)
11 BEMETARA CH-03-002-054-001/117
() 		3303002000NRG24020620230783982 02/06/2023 BHESHURAM 3303002WL018207 BHESHURAM 00093 CRGB0008114 1260 1260 Processed 15/07/2023 3437440760 Mr. BHESU RAM SAHU S/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-054-001/117
() 		3303002000NRG24020620230783983 02/06/2023 USHABAI 3303002WL018207 USHABAI 00093 CRGB0008114 1260 1260 Processed 15/07/2023 3437440821 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11235 11235
13 BEMETARA CH-03-002-024-002/142
() 		3303002000NRG24020620230776155 02/06/2023 fAGURAM 3303002WL018068 fAGURAM 00093 CRGB0008132 1056 1056 Processed 14/07/2023 3437440762 FAGU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-024-002/229-A
() 		3303002000NRG24020620230776158 02/06/2023 Suruj 3303002WL018068 Suruj 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440764 SURUJ BAI / BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-024-002/298
() 		3303002000NRG24020620230776160 02/06/2023 Shanti 3303002WL018068 Shanti 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440787 Mrs. SHANTI BAI W/O PUNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 BEMETARA CH-03-002-024-002/434
() 		3303002000NRG24020620230776162 02/06/2023 saroj 3303002WL018068 saroj 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440793 Mrs. SAROJ BAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-024-002/450
() 		3303002000NRG24020620230776164 02/06/2023 UMASHANKA 3303002WL018068 UMASHANKA 00093 CRGB0008132 1056 1056 Processed 14/07/2023 3437440775 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-024-002/517-A
() 		3303002000NRG24020620230776165 02/06/2023 SATRUHAN SAHU 3303002WL018068 SATRUHAN SAHU 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440812 Mr. SHATRUHAN SAHU/FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-024-002/517-A
() 		3303002000NRG24020620230776166 02/06/2023 SHANTI BAI 3303002WL018068 SHANTI BAI 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440811 Mrs. SHANTI BAI/SHTRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-024-002/76
() 		3303002000NRG24020620230776169 02/06/2023 DHANIRAM 3303002WL018068 DHANIRAM 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440765 DHANIRAM SAHU S/O BAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
21 BEMETARA CH-03-002-024-002/76
() 		3303002000NRG24020620230776171 02/06/2023 NANDLAL 3303002WL018068 NANDLAL 00093 CRGB0008132 1056 1056 Processed 15/07/2023 3437440810 Mr. NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BEMETARA CH-03-002-025-002/101
() 		3303002000NRG24020620230781543 02/06/2023 jmbai 3303002WL018165 jmbai 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440788 JAMBAI SAHU PAYTM PAYMENTS BANK LTD(608032)
23 BEMETARA CH-03-002-025-002/101
() 		3303002000NRG24020620230781542 02/06/2023 premlal 3303002WL018165 premlal 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440766 MR PREMLALA SAHU STATE BANK OF INDIA(508548)
24 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24020620230781546 02/06/2023 NARAYAN 3303002WL018165 NARAYAN 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440789 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-025-002/149-C
() 		3303002000NRG24020620230781550 02/06/2023 MAHESH KUMAR 3303002WL018165 MAHESH KUMAR 00093 CRGB0008132 845 845 Processed 14/07/2023 3437440834 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
26 BEMETARA CH-03-002-025-002/15
() 		3303002000NRG24020620230781551 02/06/2023 PUNARAM SAHU 3303002WL018165 PUNARAM SAHU 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440781 PUNARAM SO LATEL BANK OF BARODA(606985)
27 BEMETARA CH-03-002-025-002/206
() 		3303002000NRG24020620230781553 02/06/2023 parmila 3303002WL018165 parmila 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440809 PARMILA BAI PUNJAB NATIONAL BANK(508568)
28 BEMETARA CH-03-002-025-002/220
() 		3303002000NRG24020620230781554 02/06/2023 TULSI 3303002WL018165 TULSI 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440790 Mr. TULSHI RAM CHANDRKAR SO DHANUSH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-025-002/220-A
() 		3303002000NRG24020620230781557 02/06/2023 MONA BAI 3303002WL018165 MONA BAI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440829 Miss. MONA BAI W/O RUPU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-025-002/220-A
() 		3303002000NRG24020620230781556 02/06/2023 rupa 3303002WL018165 rupa 00093 CRGB0008132 845 845 Processed 15/07/2023 3437440828 Mr. RUPU CHANDRAKAR S/O TUSIRAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
31 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24020620230781560 02/06/2023 BHUDHU 3303002WL018165 BHUDHU 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440795 MR BUDHURAM SAHU STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-025-002/265
() 		3303002000NRG24020620230781561 02/06/2023 PYARI 3303002WL018165 PYARI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440796 Mrs. PYARI BAI W/O BUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 BEMETARA CH-03-002-025-002/265-A
() 		3303002000NRG24020620230781562 02/06/2023 MITHLESH 3303002WL018165 MITHLESH 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440826 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-025-002/277
() 		3303002000NRG24020620230781566 02/06/2023 CHANDRIKA 3303002WL018165 CHANDRIKA 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440797 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
35 BEMETARA CH-03-002-025-002/285
() 		3303002000NRG24020620230781567 02/06/2023 CHUNNI LAL 3303002WL018165 CHUNNI LAL 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440803 Mr. CHUNNI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-025-002/285
() 		3303002000NRG24020620230781568 02/06/2023 Laxmi 3303002WL018165 Laxmi 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440804 Mrs. LAXMI BAI W/O CHUNNILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24020620230781569 02/06/2023 OM KUMAR 3303002WL018165 OM KUMAR 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440808 OMPRAKASH SAHU SO SAMPAT LAL SAHU BANK OF BARODA(606985)
38 BEMETARA CH-03-002-025-002/295
() 		3303002000NRG24020620230781571 02/06/2023 Dulari 3303002WL018165 Dulari 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440784 Mrs. DULARI BAI W/O LALIT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 BEMETARA CH-03-002-025-002/317
() 		3303002000NRG24020620230781573 02/06/2023 GHANSHYAM 3303002WL018165 GHANSHYAM 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440825 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BEMETARA CH-03-002-025-002/317-A
() 		3303002000NRG24020620230781574 02/06/2023 GANGOTRI 3303002WL018165 GANGOTRI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440813 Mrs. GANGOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-025-002/329
() 		3303002000NRG24020620230781575 02/06/2023 KANHAIYA 3303002WL018165 KANHAIYA 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440786 Mr. KANHAIYA LAL S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 BEMETARA CH-03-002-025-002/340
() 		3303002000NRG24020620230781576 02/06/2023 MUKESH 3303002WL018165 MUKESH 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440830 MR MUKESH SAHU STATE BANK OF INDIA(508548)
43 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24020620230781578 02/06/2023 LAXMAN 3303002WL018165 LAXMAN 00093 CRGB0008132 845 845 Processed 14/07/2023 3437440791 SHRI LAXMAN SAHU STATE BANK OF INDIA(508548)
44 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24020620230781579 02/06/2023 SAVITA 3303002WL018165 SAVITA 00093 CRGB0008132 845 845 Processed 15/07/2023 3437440792 Mrs. SAVITA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24020620230781580 02/06/2023 PARMESHWAR 3303002WL018165 PARMESHWAR 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440783 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-025-002/408
() 		3303002000NRG24020620230781581 02/06/2023 BIMLA BAI 3303002WL018165 BIMLA BAI 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440827 VIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-025-002/439-A
() 		3303002000NRG24020620230781582 02/06/2023 TIJMATI 3303002WL018165 TIJMATI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440824 Mrs. TEEJMATI YADAVA S/O SHRIRAM YADAVA CHHATTISGARH GRAMIN BANK(607214)
48 BEMETARA CH-03-002-025-002/439-B
() 		3303002000NRG24020620230781584 02/06/2023 KAUSHILYA 3303002WL018165 KAUSHILYA 00093 CRGB0008132 1014 1014 Rejected 14/07/2023 3437440807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BEMETARA CH-03-002-025-002/440
() 		3303002000NRG24020620230781585 02/06/2023 AMRIKA SAHU 3303002WL018165 AMRIKA SAHU 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440818 Mrs. AMRIKA BAI W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-025-002/454
() 		3303002000NRG24020620230781587 02/06/2023 KHEDIYA 3303002WL018165 KHEDIYA 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440780 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BEMETARA CH-03-002-025-002/466
() 		3303002000NRG24020620230781589 02/06/2023 SAJIVAN 3303002WL018165 SAJIVAN 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440832 Mr. SANJIVAN SAHU S/O RATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-025-002/466
() 		3303002000NRG24020620230781590 02/06/2023 SUNITA 3303002WL018165 SUNITA 00093 CRGB0008132 845 845 Processed 15/07/2023 3437440833 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-025-002/471
() 		3303002000NRG24020620230781591 02/06/2023 BISAHU 3303002WL018165 BISAHU 00093 CRGB0008132 845 845 Processed 15/07/2023 3437440770 Mr. BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-025-002/486
() 		3303002000NRG24020620230781592 02/06/2023 SANTOSHI 3303002WL018165 SANTOSHI 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440835 SANTOSHI KUMHAR PUNJAB NATIONAL BANK(508568)
55 BEMETARA CH-03-002-025-002/495
() 		3303002000NRG24020620230781593 02/06/2023 MADHORAM 3303002WL018165 MADHORAM 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440761 MADHORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-025-002/519
() 		3303002000NRG24020620230781594 02/06/2023 MUNNA 3303002WL018165 MUNNA 00093 CRGB0008132 845 845 Processed 15/07/2023 3437440757 Mr. MUNNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-025-002/520
() 		3303002000NRG24020620230781596 02/06/2023 VIMLA 3303002WL018165 VIMLA 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440794 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
58 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24020620230781597 02/06/2023 SHOBHA RAM CHANDRAKAR 3303002WL018165 SHOBHA RAM CHANDRAKAR 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440836 SHOBHARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-025-002/54
() 		3303002000NRG24020620230781599 02/06/2023 GANGARAM 3303002WL018165 GANGARAM 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440769 Mr. GANGA RAM / GHONDU SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-025-002/54
() 		3303002000NRG24020620230781600 02/06/2023 PRAMILA 3303002WL018165 PRAMILA 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440802 Mrs. PARMILA BAI W/O GANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-025-002/57-A
() 		3303002000NRG24020620230781601 02/06/2023 LAKHANU 3303002WL018165 LAKHANU 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440763 Mr. LAKHANU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-025-002/67
() 		3303002000NRG24020620230781603 02/06/2023 Dwarika 3303002WL018165 Dwarika 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440771 Mr. DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-025-002/68
() 		3303002000NRG24020620230781604 02/06/2023 omkumari 3303002WL018165 omkumari 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440814 OMKUMARI CHAUHAN PUNJAB NATIONAL BANK(508568)
64 BEMETARA CH-03-002-025-002/76
() 		3303002000NRG24020620230781606 02/06/2023 Bagwantin 3303002WL018165 Bagwantin 00093 CRGB0008132 845 845 Processed 14/07/2023 3437440801 MR BHAGWANTIN BAI SAHU STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-025-002/77
() 		3303002000NRG24020620230781608 02/06/2023 Ramkali 3303002WL018165 Ramkali 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440800 MS RAMKALI SAHU STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-025-002/77
() 		3303002000NRG24020620230781607 02/06/2023 Sita ram 3303002WL018165 Sita ram 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440768 SHRI SITARAM SAHU STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-025-002/78
() 		3303002000NRG24020620230781609 02/06/2023 Komal 3303002WL018165 Komal 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440774 Mr. KOMAL KUMAR S O PRAHALAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24020620230781611 02/06/2023 DUKALHIN 3303002WL018165 DUKALHIN 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440779 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-025-002/84
() 		3303002000NRG24020620230781612 02/06/2023 SRIRAM 3303002WL018165 SRIRAM 00093 CRGB0008132 845 845 Processed 14/07/2023 3437440785 SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
70 BEMETARA CH-03-002-025-002/85
() 		3303002000NRG24020620230781613 02/06/2023 NAROTTAM 3303002WL018165 NAROTTAM 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440767 Mr. NAROTTAM VAISNAV CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-025-002/93
() 		3303002000NRG24020620230781616 02/06/2023 Laxman 3303002WL018165 Laxman 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440772 Mr. LAXMAN SAHU SO LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-025-002/93
() 		3303002000NRG24020620230781617 02/06/2023 tijan 3303002WL018165 tijan 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440782 MS TIJAN BAI STATE BANK OF INDIA(508548)
73 BEMETARA CH-03-002-025-002/95
() 		3303002000NRG24020620230781619 02/06/2023 DINESH 3303002WL018165 DINESH 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440777 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEMETARA CH-03-002-025-002/95
() 		3303002000NRG24020620230781618 02/06/2023 SAROJ 3303002WL018165 SAROJ 00093 CRGB0008132 1014 1014 Processed 14/07/2023 3437440776 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
75 BEMETARA CH-03-002-025-002/98
() 		3303002000NRG24020620230781620 02/06/2023 PARWATI 3303002WL018165 PARWATI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440773 Mrs. PARWATI / SAMPAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-025-002/99
() 		3303002000NRG24020620230781622 02/06/2023 LACHCHI 3303002WL018165 LACHCHI 00093 CRGB0008132 1014 1014 Processed 15/07/2023 3437440778 Mr. LACHCHI RAM S/O LATEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63753 63753
77 BEMETARA CH-03-002-025-002/244
() 		3303002000NRG24020620230781558 02/06/2023 Dilip 3303002WL018165 Dilip 00093 SBIN0RRCHGB 1014 1014 Processed 14/07/2023 3437440805 MR DILEEP YADAV STATE BANK OF INDIA(508548)
78 BEMETARA CH-03-002-025-002/244
() 		3303002000NRG24020620230781559 02/06/2023 Shakun 3303002WL018165 Shakun 00093 SBIN0RRCHGB 1014 1014 Processed 14/07/2023 3437440806 SHAKUN BAI YADAV PUNJAB NATIONAL BANK(508568)
79 BEMETARA CH-03-002-025-002/99
() 		3303002000NRG24020620230781621 02/06/2023 Badra 3303002WL018165 Badra 00093 SBIN0RRCHGB 1014 1014 Processed 15/07/2023 3437440713 Mrs. BADRA BAI W/O LACHHCHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3042 3042
80 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24020620230783985 02/06/2023 JANKUNVAR 3303002WL018207 JANKUNVAR 00177 IOBA0003092 1260 1260 Processed 14/07/2023 3437440728 JANKUVAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
81 BEMETARA CH-03-002-024-002/229-A
() 		3303002000NRG24020620230776157 02/06/2023 BIHARI 3303002WL018068 BIHARI 00354 PUNB0724400 1056 1056 Processed 15/07/2023 3437440815 BIHARI BHAGTU SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BEMETARA CH-03-002-024-002/611
() 		3303002000NRG24020620230776167 02/06/2023 ROSHAN SAHU 3303002WL018068 ROSHAN SAHU 00354 PUNB0724400 1056 1056 Processed 14/07/2023 3437440816 ROSHAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
83 BEMETARA CH-03-002-024-002/611
() 		3303002000NRG24020620230776168 02/06/2023 SAROJANI BAI 3303002WL018068 SAROJANI BAI 00354 PUNB0724400 1056 1056 Processed 14/07/2023 3437440817 SAROJINI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3168 3168
84 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24020620230781564 02/06/2023 faguram 3303002WL018165 faguram 00415 SBIN0000296 1014 1014 Processed 14/07/2023 3437440747 MR FAGURAMSAHU SAHU STATE BANK OF INDIA(508548)
85 BEMETARA CH-03-002-025-002/293
() 		3303002000NRG24020620230781570 02/06/2023 CHANDA SAHU 3303002WL018165 CHANDA SAHU 00415 SBIN0000296 1014 1014 Processed 14/07/2023 3437440742 MISS KU CHANDA STATE BANK OF INDIA(508548)
86 BEMETARA CH-03-002-025-002/340
() 		3303002000NRG24020620230781577 02/06/2023 SARITA 3303002WL018165 SARITA 00415 SBIN0000296 1014 1014 Processed 15/07/2023 3437440748 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3042 3042
87 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24020620230781206 02/06/2023 hareram 3303002WL018160 hareram 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440741 MR HARERAM SEN STATE BANK OF INDIA(508548)
88 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24020620230781207 02/06/2023 PRAMILA 3303002WL018160 PRAMILA 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440725 MRS PRAMILA BAI SEN STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24020620230781208 02/06/2023 RUPSINGH 3303002WL018160 RUPSINGH 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440726 MR RUP SINGH SAHU STATE BANK OF INDIA(508548)
90 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24020620230781210 02/06/2023 VIHAN 3303002WL018160 VIHAN 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440755 MR NIHAL SAHU STATE BANK OF INDIA(508548)
91 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24020620230781211 02/06/2023 DHANANU 3303002WL018160 DHANANU 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440719 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
92 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24020620230781212 02/06/2023 JAMONI 3303002WL018160 JAMONI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440735 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
93 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24020620230781213 02/06/2023 MARTAND 3303002WL018160 MARTAND 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440714 MR MARTAND SINGH SAHU STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24020620230781216 02/06/2023 KARUNA 3303002WL018160 KARUNA 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440721 MRS KARUNA SINGH THAKUR STATE BANK OF INDIA(508548)
95 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24020620230781215 02/06/2023 KRISHAN KUMAR 3303002WL018160 KRISHAN KUMAR 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440716 KRISHNAKUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24020620230781218 02/06/2023 VIBHA SINGH 3303002WL018160 VIBHA SINGH 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440750 RUDRANI SINGH SHRINET UNION BANK OF INDIA(508500)
97 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24020620230781217 02/06/2023 VIKASH 3303002WL018160 VIKASH 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440722 MR VIKASSINGH THAKUR KRISHNKUMAR STATE BANK OF INDIA(508548)
98 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24020620230781220 02/06/2023 MULCHAND JAISWAL 3303002WL018160 MULCHAND JAISWAL 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440715 MR MULCHAND JAISWAL STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24020620230781222 02/06/2023 DEVSI 3303002WL018160 DEVSI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440749 MRS DEVSI JAYSAWAL STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24020620230781223 02/06/2023 DILHARAN 3303002WL018160 DILHARAN 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440736 MR DILAHARN JAYISWAL STATE BANK OF INDIA(508548)
101 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24020620230781224 02/06/2023 RUKHMANI 3303002WL018160 RUKHMANI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440753 Mrs. RUKHMANI D/O MUNNA JAISWAL BANK OF MAHARASHTRA(607387)
102 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24020620230781226 02/06/2023 AMARNATH 3303002WL018160 AMARNATH 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440751 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
103 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24020620230781225 02/06/2023 RADHA BAI 3303002WL018160 RADHA BAI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440740 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
104 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24020620230781229 02/06/2023 HARSHWARDHAN SAHU 3303002WL018160 HARSHWARDHAN SAHU 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440746 MR HARSHVARDHAN SAHU STATE BANK OF INDIA(508548)
105 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24020620230781227 02/06/2023 RUKHMANI SAHU 3303002WL018160 RUKHMANI SAHU 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440739 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
106 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24020620230781228 02/06/2023 SHILPI SAHU 3303002WL018160 SHILPI SAHU 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440745 MISS SHILPEE SAHU STATE BANK OF INDIA(508548)
107 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24020620230781230 02/06/2023 deluram 3303002WL018160 deluram 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440720 MR DHELURAM KEVAT SO DHANSINGH STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24020620230781231 02/06/2023 maheshiya bai 3303002WL018160 maheshiya bai 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440723 MRS MAHENSHIYA NISHAD WO DHELU STATE BANK OF INDIA(508548)
109 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24020620230781233 02/06/2023 KEWRA BAI 3303002WL018160 KEWRA BAI 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440733 MRS KENVRA BAI DHRUV STATE BANK OF INDIA(508548)
110 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24020620230781232 02/06/2023 SURENDRA 3303002WL018160 SURENDRA 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440724 MR SURENDRA DHRUV STATE BANK OF INDIA(508548)
111 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24020620230781234 02/06/2023 HEMANT KUMAR 3303002WL018160 HEMANT KUMAR 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440727 MR HEMANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
112 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24020620230781235 02/06/2023 LALITA 3303002WL018160 LALITA 00415 SBIN0009330 690 690 Processed 14/07/2023 3437440734 MRS LALITA RAJPOOT STATE BANK OF INDIA(508548)
113 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24020620230781238 02/06/2023 DURGA 3303002WL018160 DURGA 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440731 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24020620230781237 02/06/2023 KEDARNATH 3303002WL018160 KEDARNATH 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440732 MR KEDARNATH YADAV STATE BANK OF INDIA(508548)
115 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24020620230781239 02/06/2023 MINA BAI 3303002WL018160 MINA BAI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440729 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24020620230781236 02/06/2023 RAMAVATAR 3303002WL018160 RAMAVATAR 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440730 MR RAMAVTAR YADAV STATE BANK OF INDIA(508548)
117 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24020620230781241 02/06/2023 ISHWARI RAJPUT 3303002WL018160 ISHWARI RAJPUT 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440717 ISHWARI D/O MAHANGU RAM BANK OF BARODA(606985)
118 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24020620230781240 02/06/2023 SANJAY SINGH RAJPUT 3303002WL018160 SANJAY SINGH RAJPUT 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440752 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
119 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24020620230781243 02/06/2023 RAMNATH 3303002WL018160 RAMNATH 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440743 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
120 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24020620230781242 02/06/2023 TRIVENI BAI 3303002WL018160 TRIVENI BAI 00415 SBIN0009330 805 805 Processed 14/07/2023 3437440754 MR TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-009-002/76
() 		3303002000NRG24020620230781204 02/06/2023 Chandrika 3303002WL018159 Chandrika 00415 SBIN0009330 1428 1428 Processed 14/07/2023 3437440737 MRS CHANDRIKA BAI RAJAK STATE BANK OF INDIA(508548)
122 BEMETARA CH-03-002-009-002/76
() 		3303002000NRG24020620230781205 02/06/2023 Gaukaran Rajak 3303002WL018159 Gaukaran Rajak 00415 SBIN0009330 2040 2040 Processed 15/07/2023 3437440738 Mr. GAUKARAN RAJAK INDIAN BANK(607105)
SubTotal 29688 29688
123 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24020620230783984 02/06/2023 MALTI 3303002WL018207 MALTI 00415 SBIN0009418 1260 1260 Processed 14/07/2023 3437440744 MR MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
124 BEMETARA CH-03-002-025-002/465
() 		3303002000NRG24020620230781588 02/06/2023 CHETAN 3303002WL018165 CHETAN 00462 UCBA0002836 1014 1014 Processed 15/07/2023 3437440718 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1014 1014
125 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24020620230781598 02/06/2023 RUKHMANI CHANDRAKAR 3303002WL018165 RUKHMANI CHANDRAKAR 00691 IPOS0000001 1014 1014 Processed 14/07/2023 3437440712 RUKHAMANI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
Total 121764 121764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020623APB_FTO_137419 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1260
2 BEMETARA CH3303002_020623APB_FTO_137419 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 2028
3 BEMETARA CH3303002_020623APB_FTO_137419 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 11235
4 BEMETARA CH3303002_020623APB_FTO_137419 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 63753
5 BEMETARA CH3303002_020623APB_FTO_137419 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 3042
6 BEMETARA CH3303002_020623APB_FTO_137419 Indian Overseas Bank IOBA0003092 BEMETARA 1260
7 BEMETARA CH3303002_020623APB_FTO_137419 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3168
8 BEMETARA CH3303002_020623APB_FTO_137419 State Bank of India SBIN0000296 BEMETRA 3042
9 BEMETARA CH3303002_020623APB_FTO_137419 State Bank of India SBIN0009330 CHHIRHA 29688
10 BEMETARA CH3303002_020623APB_FTO_137419 State Bank of India SBIN0009418 KARESARA 1260
11 BEMETARA CH3303002_020623APB_FTO_137419 UCO Bank UCBA0002836 BEMETRA 1014
12 BEMETARA CH3303002_020623APB_FTO_137419 India Post Payments Bank IPOS0000001 Bemetara 1014

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