Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303002_270123FTO_433733
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-03-002-062-001/658-A
() 		3303002000NRG23270120231666800 27/01/2023 ANITA 3303002WL0059557 ANITA 00032 UTIB0001794 846 846 Processed 02/02/2023 8378154899 ANITA ()
SubTotal 846 846
2 BEMETARA CH-03-002-087-001/102
() 		3303002000NRG23270120231659007 27/01/2023 parmanand 3303002WL0059415 parmanand 00045 BARB0BEMETA 169 169 Processed 02/02/2023 8378154806 parmanand ()
3 BEMETARA CH-03-002-087-001/107
() 		3303002000NRG23270120231659011 27/01/2023 savita 3303002WL0059415 savita 00045 BARB0BEMETA 169 169 Processed 02/02/2023 8378154945 savita ()
4 BEMETARA CH-03-002-087-001/17-A
() 		3303002000NRG23270120231659050 27/01/2023 RUKHMIN 3303002WL0059415 RUKHMIN 00045 BARB0BEMETA 169 169 Processed 02/02/2023 8378154943 RUKHMIN ()
5 BEMETARA CH-03-002-087-001/21
() 		3303002000NRG23270120231659054 27/01/2023 OMPRAKASH 3303002WL0059415 OMPRAKASH 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154805 OMPRAKASH ()
6 BEMETARA CH-03-002-087-001/379
() 		3303002000NRG23270120231659078 27/01/2023 PEMIN 3303002WL0059415 PEMIN 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154949 PEMIN ()
7 BEMETARA CH-03-002-087-001/403
() 		3303002000NRG23270120231659088 27/01/2023 chameli 3303002WL0059415 chameli 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154947 chameli ()
8 BEMETARA CH-03-002-087-001/411
() 		3303002000NRG23270120231659095 27/01/2023 rohani 3303002WL0059415 rohani 00045 BARB0BEMETA 169 169 Processed 02/02/2023 8378154948 rohani ()
9 BEMETARA CH-03-002-087-001/441-A
() 		3303002000NRG23270120231659101 27/01/2023 SHUREKHA 3303002WL0059415 SHUREKHA 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154807 SHUREKHA ()
10 BEMETARA CH-03-002-087-001/52
() 		3303002000NRG23270120231659114 27/01/2023 LUKESHWAR 3303002WL0059415 LUKESHWAR 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154942 LUKESHWAR ()
11 BEMETARA CH-03-002-087-001/74
() 		3303002000NRG23270120231659145 27/01/2023 amrita 3303002WL0059415 amrita 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154944 amrita ()
12 BEMETARA CH-03-002-087-001/75
() 		3303002000NRG23270120231659147 27/01/2023 maina 3303002WL0059415 maina 00045 BARB0BEMETA 338 338 Processed 02/02/2023 8378154946 maina ()
SubTotal 3042 3042
13 BEMETARA CH-03-002-062-001/562
() 		3303002000NRG23270120231666797 27/01/2023 KUSUM VERMA 3303002WL0059557 KUSUM VERMA 00045 BARB0DBBEME 846 846 Processed 02/02/2023 8378154941 KUSUM VERMA ()
14 BEMETARA CH-03-002-087-001/53-A
() 		3303002000NRG23270120231659115 27/01/2023 GANPAT 3303002WL0059415 GANPAT 00045 BARB0DBBEME 338 338 Processed 02/02/2023 8378154809 GANPAT ()
15 BEMETARA CH-03-002-087-001/53-A
() 		3303002000NRG23270120231659116 27/01/2023 RAMANUJ GANPATI SAGAR BANJARE 3303002WL0059415 RAMANUJ GANPATI SAGAR BANJARE 00045 BARB0DBBEME 338 338 Processed 02/02/2023 8378154808 RAMANUJ GANPATI SAGAR BANJARE ()
SubTotal 1522 1522
16 BEMETARA CH-03-002-043-002/449
() 		3303002000NRG23270120231654098 27/01/2023 ISHWARI NISHAD 3303002WL0059309 ISHWARI NISHAD 00048 BKID0009325 201 201 Processed 02/02/2023 8378154813 ISHWARI NISHAD ()
17 BEMETARA CH-03-002-043-002/449
() 		3303002000NRG23270120231654099 27/01/2023 SHANTI BAI 3303002WL0059309 SHANTI BAI 00048 BKID0009325 201 201 Processed 02/02/2023 8378154812 SHANTI BAI ()
18 BEMETARA CH-03-002-087-001/141-A
() 		3303002000NRG23270120231659033 27/01/2023 MAMTA SAHU 3303002WL0059415 MAMTA SAHU 00048 BKID0009325 169 169 Processed 02/02/2023 8378154811 MAMTA SAHU ()
19 BEMETARA CH-03-002-087-001/358
() 		3303002000NRG23270120231659059 27/01/2023 MAMTA 3303002WL0059415 MAMTA 00048 BKID0009325 338 338 Processed 02/02/2023 8378154814 MAMTA ()
20 BEMETARA CH-03-002-087-001/87
() 		3303002000NRG23270120231659155 27/01/2023 KHOMESH KUMAR 3303002WL0059415 KHOMESH KUMAR 00048 BKID0009325 338 338 Rejected 02/02/2023 8378154810 No Such Account
SubTotal 1247 1247
21 BEMETARA CH-03-002-062-001/655
() 		3303002000NRG23270120231666799 27/01/2023 TORAN BHATT 3303002WL0059557 TORAN BHATT 00078 CNRB0005204 282 282 Processed 02/02/2023 8378154818 TORAN BHATT ()
SubTotal 282 282
22 BEMETARA CH-03-002-087-001/420
() 		3303002000NRG23270120231659097 27/01/2023 bimla 3303002WL0059415 bimla 00089 CBIN0283379 169 169 Processed 02/02/2023 8378154815 bimla ()
23 BEMETARA CH-03-002-087-001/441-A
() 		3303002000NRG23270120231659102 27/01/2023 PAWAN KUMAR 3303002WL0059415 PAWAN KUMAR 00089 CBIN0283379 338 338 Processed 02/02/2023 8378154816 PAWAN KUMAR ()
24 BEMETARA CH-03-002-087-001/461
() 		3303002000NRG23270120231659111 27/01/2023 MANJU YADAV 3303002WL0059415 MANJU YADAV 00089 CBIN0283379 338 338 Processed 02/02/2023 8378154817 MANJU YADAV ()
SubTotal 845 845
25 BEMETARA CH-03-002-074-001/10015
() 		3303002000NRG23270120231660035 27/01/2023 LATA BAI 3303002WL0059442 LATA BAI 00093 CRGB0008129 760 760 Processed 02/02/2023 8378154940 LATA BAI ()
26 BEMETARA CH-03-002-074-001/10016
() 		3303002000NRG23270120231660036 27/01/2023 ghanshyam 3303002WL0059442 ghanshyam 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154820 ghanshyam ()
27 BEMETARA CH-03-002-074-001/10016
() 		3303002000NRG23270120231660037 27/01/2023 SARASWATI 3303002WL0059442 SARASWATI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154928 SARASWATI ()
28 BEMETARA CH-03-002-074-001/10034-A
() 		3303002000NRG23270120231660038 27/01/2023 PRAMILA 3303002WL0059442 PRAMILA 00093 CRGB0008129 1140 1140 Processed 02/02/2023 8378154935 PRAMILA ()
29 BEMETARA CH-03-002-074-001/10039-A
() 		3303002000NRG23270120231660040 27/01/2023 MANIBAI 3303002WL0059442 MANIBAI 00093 CRGB0008129 1140 1140 Processed 02/02/2023 8378154934 MANIBAI ()
30 BEMETARA CH-03-002-074-001/10040-A
() 		3303002000NRG23270120231660041 27/01/2023 LATA 3303002WL0059442 LATA 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154822 LATA ()
31 BEMETARA CH-03-002-074-001/10044-A
() 		3303002000NRG23270120231660042 27/01/2023 AMRIKA 3303002WL0059442 AMRIKA 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154821 AMRIKA ()
32 BEMETARA CH-03-002-074-001/10053-A
() 		3303002000NRG23270120231660045 27/01/2023 DHAN BAI 3303002WL0059442 DHAN BAI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154824 DHAN BAI ()
33 BEMETARA CH-03-002-074-001/10053-A
() 		3303002000NRG23270120231660044 27/01/2023 PILU RAM 3303002WL0059442 PILU RAM 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154823 PILU RAM ()
34 BEMETARA CH-03-002-074-001/10072
() 		3303002000NRG23270120231660049 27/01/2023 CHANDRAMANI 3303002WL0059442 CHANDRAMANI 00093 CRGB0008129 1140 1140 Processed 02/02/2023 8378154930 CHANDRAMANI ()
35 BEMETARA CH-03-002-074-001/10072
() 		3303002000NRG23270120231660050 27/01/2023 NIRA 3303002WL0059442 NIRA 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154929 NIRA ()
36 BEMETARA CH-03-002-074-001/10073
() 		3303002000NRG23270120231660051 27/01/2023 ITWARI 3303002WL0059442 ITWARI 00093 CRGB0008129 570 570 Processed 02/02/2023 8378154819 ITWARI ()
37 BEMETARA CH-03-002-074-001/20-C
() 		3303002000NRG23270120231660054 27/01/2023 ANITA 3303002WL0059442 ANITA 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154933 ANITA ()
38 BEMETARA CH-03-002-074-001/23
() 		3303002000NRG23270120231660055 27/01/2023 SARASWATI BAI 3303002WL0059442 SARASWATI BAI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154937 SARASWATI BAI ()
39 BEMETARA CH-03-002-074-001/258
() 		3303002000NRG23270120231660056 27/01/2023 SATTI BAI 3303002WL0059442 SATTI BAI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154932 SATTI BAI ()
40 BEMETARA CH-03-002-074-001/30
() 		3303002000NRG23270120231660057 27/01/2023 GAIDLAL NISHAD 3303002WL0059442 GAIDLAL NISHAD 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154936 GAIDLAL NISHAD ()
41 BEMETARA CH-03-002-074-001/30
() 		3303002000NRG23270120231660058 27/01/2023 RUKHMANI BAI 3303002WL0059442 RUKHMANI BAI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154938 RUKHMANI BAI ()
42 BEMETARA CH-03-002-074-001/402
() 		3303002000NRG23270120231660061 27/01/2023 GANDI 3303002WL0059442 GANDI 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154939 GANDI ()
43 BEMETARA CH-03-002-074-001/73
() 		3303002000NRG23270120231660062 27/01/2023 GULAPA NISHAD 3303002WL0059442 GULAPA NISHAD 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154927 GULAPA NISHAD ()
44 BEMETARA CH-03-002-074-001/9
() 		3303002000NRG23270120231660063 27/01/2023 KEJA BAI 3303002WL0059442 KEJA BAI 00093 CRGB0008129 190 190 Processed 02/02/2023 8378154825 KEJA BAI ()
45 BEMETARA CH-03-002-074-002/265
() 		3303002000NRG23270120231660064 27/01/2023 AMRITA 3303002WL0059442 AMRITA 00093 CRGB0008129 1330 1330 Processed 02/02/2023 8378154931 AMRITA ()
SubTotal 24890 24890
46 BEMETARA CH-03-002-023-004/204
() 		3303002000NRG23270120231654230 27/01/2023 MUKESHWARI BAI 3303002WL0059314 MUKESHWARI BAI 00093 CRGB0008132 1020 1020 Processed 02/02/2023 8378154917 MUKESHWARI BAI ()
47 BEMETARA CH-03-002-023-004/204
() 		3303002000NRG23270120231654229 27/01/2023 RAJESH 3303002WL0059314 RAJESH 00093 CRGB0008132 1020 1020 Processed 02/02/2023 8378154918 RAJESH ()
48 BEMETARA CH-03-002-027-002/102
() 		3303002000NRG23270120231659611 27/01/2023 PARMANAND 3303002WL0059428 PARMANAND 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154925 PARMANAND ()
49 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG23270120231659612 27/01/2023 SATRUHAN 3303002WL0059428 SATRUHAN 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154843 SATRUHAN ()
50 BEMETARA CH-03-002-027-002/110
() 		3303002000NRG23270120231659614 27/01/2023 nilkanth 3303002WL0059428 nilkanth 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154846 nilkanth ()
51 BEMETARA CH-03-002-027-002/120
() 		3303002000NRG23270120231659615 27/01/2023 KARTIK 3303002WL0059428 KARTIK 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154840 KARTIK ()
52 BEMETARA CH-03-002-027-002/120
() 		3303002000NRG23270120231659616 27/01/2023 YASHWANT 3303002WL0059428 YASHWANT 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154920 YASHWANT ()
53 BEMETARA CH-03-002-027-002/124
() 		3303002000NRG23270120231659620 27/01/2023 BINDA 3303002WL0059428 BINDA 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154841 BINDA ()
54 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG23270120231659621 27/01/2023 MHASING 3303002WL0059428 MHASING 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154923 MHASING ()
55 BEMETARA CH-03-002-027-002/127
() 		3303002000NRG23270120231659623 27/01/2023 Ravendra 3303002WL0059428 Ravendra 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154924 Ravendra ()
56 BEMETARA CH-03-002-027-002/200
() 		3303002000NRG23270120231659624 27/01/2023 UDAL 3303002WL0059428 UDAL 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154829 UDAL ()
57 BEMETARA CH-03-002-027-002/201
() 		3303002000NRG23270120231659625 27/01/2023 ALHA 3303002WL0059428 ALHA 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154838 ALHA ()
58 BEMETARA CH-03-002-027-002/204
() 		3303002000NRG23270120231659627 27/01/2023 NEERA 3303002WL0059428 NEERA 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154848 NEERA ()
59 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG23270120231659629 27/01/2023 SUNITA BAI 3303002WL0059428 SUNITA BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154916 SUNITA BAI ()
60 BEMETARA CH-03-002-027-002/206
() 		3303002000NRG23270120231659630 27/01/2023 DHARMU SAHU 3303002WL0059428 DHARMU SAHU 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154831 DHARMU SAHU ()
61 BEMETARA CH-03-002-027-002/206
() 		3303002000NRG23270120231659631 27/01/2023 PARDESHNIN BAI 3303002WL0059428 PARDESHNIN BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154830 PARDESHNIN BAI ()
62 BEMETARA CH-03-002-027-002/207
() 		3303002000NRG23270120231659633 27/01/2023 MIRA BAI 3303002WL0059428 MIRA BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154856 MIRA BAI ()
63 BEMETARA CH-03-002-027-002/208
() 		3303002000NRG23270120231659634 27/01/2023 JAMUNA BAI 3303002WL0059428 JAMUNA BAI 00093 CRGB0008132 428 428 Processed 02/02/2023 8378154914 JAMUNA BAI ()
64 BEMETARA CH-03-002-027-002/216
() 		3303002000NRG23270120231659636 27/01/2023 DROPATI 3303002WL0059428 DROPATI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154912 DROPATI ()
65 BEMETARA CH-03-002-027-002/216
() 		3303002000NRG23270120231659635 27/01/2023 VISHNU 3303002WL0059428 VISHNU 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154826 VISHNU ()
66 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG23270120231659638 27/01/2023 MANJU 3303002WL0059428 MANJU 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154910 MANJU ()
67 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG23270120231659637 27/01/2023 NARAD NISHAD 3303002WL0059428 NARAD NISHAD 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154915 NARAD NISHAD ()
68 BEMETARA CH-03-002-027-002/366
() 		3303002000NRG23270120231659639 27/01/2023 FUL BAI 3303002WL0059428 FUL BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154828 FUL BAI ()
69 BEMETARA CH-03-002-027-002/366
() 		3303002000NRG23270120231659641 27/01/2023 LAXMI 3303002WL0059428 LAXMI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154862 LAXMI ()
70 BEMETARA CH-03-002-027-002/372
() 		3303002000NRG23270120231659642 27/01/2023 Kvita 3303002WL0059428 Kvita 00093 CRGB0008132 107 107 Processed 02/02/2023 8378154837 Kvita ()
71 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG23270120231659644 27/01/2023 KANTI BAI 3303002WL0059428 KANTI BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154835 KANTI BAI ()
72 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG23270120231659643 27/01/2023 SHIVKUMAR 3303002WL0059428 SHIVKUMAR 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154834 SHIVKUMAR ()
73 BEMETARA CH-03-002-027-002/378
() 		3303002000NRG23270120231659645 27/01/2023 SATRUHAN 3303002WL0059428 SATRUHAN 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154827 SATRUHAN ()
74 BEMETARA CH-03-002-027-002/385
() 		3303002000NRG23270120231659647 27/01/2023 KUMARI 3303002WL0059428 KUMARI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154857 KUMARI ()
75 BEMETARA CH-03-002-027-002/385
() 		3303002000NRG23270120231659646 27/01/2023 RAMLAL 3303002WL0059428 RAMLAL 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154858 RAMLAL ()
76 BEMETARA CH-03-002-027-002/391
() 		3303002000NRG23270120231659649 27/01/2023 GUNABAI 3303002WL0059428 GUNABAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154832 GUNABAI ()
77 BEMETARA CH-03-002-027-002/399
() 		3303002000NRG23270120231659651 27/01/2023 MANKUWAR 3303002WL0059428 MANKUWAR 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154919 MANKUWAR ()
78 BEMETARA CH-03-002-027-002/421
() 		3303002000NRG23270120231659652 27/01/2023 RAHUL 3303002WL0059428 RAHUL 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154911 RAHUL ()
79 BEMETARA CH-03-002-027-002/567
() 		3303002000NRG23270120231659654 27/01/2023 Raj 3303002WL0059428 Raj 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154922 Raj ()
80 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG23270120231659655 27/01/2023 CHHANNULAL 3303002WL0059428 CHHANNULAL 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154926 CHHANNULAL ()
81 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG23270120231659656 27/01/2023 UMABHARTI 3303002WL0059428 UMABHARTI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154833 UMABHARTI ()
82 BEMETARA CH-03-002-027-002/651
() 		3303002000NRG23270120231659658 27/01/2023 RAJMATI 3303002WL0059428 RAJMATI 00093 CRGB0008132 535 535 Processed 02/02/2023 8378154842 RAJMATI ()
83 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG23270120231659660 27/01/2023 SATRUHAN 3303002WL0059428 SATRUHAN 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154844 SATRUHAN ()
84 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG23270120231659659 27/01/2023 THAGIYA 3303002WL0059428 THAGIYA 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154845 THAGIYA ()
85 BEMETARA CH-03-002-027-002/666
() 		3303002000NRG23270120231659661 27/01/2023 GAYATRI 3303002WL0059428 GAYATRI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154852 GAYATRI ()
86 BEMETARA CH-03-002-027-002/666
() 		3303002000NRG23270120231659662 27/01/2023 RAMAVATAR 3303002WL0059428 RAMAVATAR 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154836 RAMAVATAR ()
87 BEMETARA CH-03-002-027-002/695
() 		3303002000NRG23270120231659665 27/01/2023 ASHWANI 3303002WL0059428 ASHWANI 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154859 ASHWANI ()
88 BEMETARA CH-03-002-027-002/695
() 		3303002000NRG23270120231659666 27/01/2023 RAJKUMARI 3303002WL0059428 RAJKUMARI 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154860 RAJKUMARI ()
89 BEMETARA CH-03-002-027-002/696
() 		3303002000NRG23270120231659668 27/01/2023 GOURI 3303002WL0059428 GOURI 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154913 GOURI ()
90 BEMETARA CH-03-002-027-002/696
() 		3303002000NRG23270120231659667 27/01/2023 MULCHAND 3303002WL0059428 MULCHAND 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154861 MULCHAND ()
91 BEMETARA CH-03-002-027-002/709
() 		3303002000NRG23270120231659669 27/01/2023 DEVSINGH SAHU 3303002WL0059428 DEVSINGH SAHU 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154851 DEVSINGH SAHU ()
92 BEMETARA CH-03-002-027-002/709
() 		3303002000NRG23270120231659670 27/01/2023 NIRMALA SAHU 3303002WL0059428 NIRMALA SAHU 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154850 NIRMALA SAHU ()
93 BEMETARA CH-03-002-027-002/713
() 		3303002000NRG23270120231659672 27/01/2023 JALESHWARI 3303002WL0059428 JALESHWARI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154853 JALESHWARI ()
94 BEMETARA CH-03-002-027-002/713
() 		3303002000NRG23270120231659671 27/01/2023 RADHESHYAM 3303002WL0059428 RADHESHYAM 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154863 RADHESHYAM ()
95 BEMETARA CH-03-002-027-002/719
() 		3303002000NRG23270120231659673 27/01/2023 TARUN BAI 3303002WL0059428 TARUN BAI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154854 TARUN BAI ()
96 BEMETARA CH-03-002-027-002/89
() 		3303002000NRG23270120231659674 27/01/2023 AANAND RAM 3303002WL0059428 AANAND RAM 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154839 AANAND RAM ()
97 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG23270120231659677 27/01/2023 ANANT SINGH 3303002WL0059428 ANANT SINGH 00093 CRGB0008132 642 642 Processed 02/02/2023 8378154855 ANANT SINGH ()
98 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG23270120231659678 27/01/2023 FULKUVAR 3303002WL0059428 FULKUVAR 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154847 FULKUVAR ()
99 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG23270120231659679 27/01/2023 RAJKUMAR 3303002WL0059428 RAJKUMAR 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154921 RAJKUMAR ()
100 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG23270120231659680 27/01/2023 SAROJANI 3303002WL0059428 SAROJANI 00093 CRGB0008132 749 749 Processed 02/02/2023 8378154849 SAROJANI ()
SubTotal 39918 39918
101 BEMETARA CH-03-002-087-001/127
() 		3303002000NRG23270120231659020 27/01/2023 PRAMILA 3303002WL0059415 PRAMILA 00354 PUNB0197110 169 169 Processed 02/02/2023 8378154866 PRAMILA ()
SubTotal 169 169
102 BEMETARA CH-03-002-062-001/146
() 		3303002000NRG23270120231666764 27/01/2023 AGHANIYA 3303002WL0059557 AGHANIYA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154908 AGHANIYA ()
103 BEMETARA CH-03-002-062-001/146
() 		3303002000NRG23270120231666763 27/01/2023 sukhabati 3303002WL0059557 sukhabati 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154871 sukhabati ()
104 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG23270120231666768 27/01/2023 Agrila 3303002WL0059557 Agrila 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154884 Agrila ()
105 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG23270120231666767 27/01/2023 Punit 3303002WL0059557 Punit 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154880 Punit ()
106 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG23270120231666774 27/01/2023 ghana 3303002WL0059557 ghana 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154876 ghana ()
107 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG23270120231666773 27/01/2023 LEKH RAM 3303002WL0059557 LEKH RAM 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154877 LEKH RAM ()
108 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG23270120231666777 27/01/2023 shivsingh 3303002WL0059557 shivsingh 00354 PUNB0724400 141 141 Processed 02/02/2023 8378154873 shivsingh ()
109 BEMETARA CH-03-002-062-001/264
() 		3303002000NRG23270120231666780 27/01/2023 REKHA 3303002WL0059557 REKHA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154883 REKHA ()
110 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG23270120231666782 27/01/2023 partima 3303002WL0059557 partima 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154882 partima ()
111 BEMETARA CH-03-002-062-001/271-A
() 		3303002000NRG23270120231666784 27/01/2023 iswari 3303002WL0059557 iswari 00354 PUNB0724400 705 705 Processed 02/02/2023 8378154909 iswari ()
112 BEMETARA CH-03-002-062-001/271-A
() 		3303002000NRG23270120231666783 27/01/2023 Vedkumar 3303002WL0059557 Vedkumar 00354 PUNB0724400 423 423 Processed 02/02/2023 8378154872 Vedkumar ()
113 BEMETARA CH-03-002-062-001/285
() 		3303002000NRG23270120231666785 27/01/2023 DARIYAP 3303002WL0059557 DARIYAP 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154906 DARIYAP ()
114 BEMETARA CH-03-002-062-001/285
() 		3303002000NRG23270120231666786 27/01/2023 LATA VERMA 3303002WL0059557 LATA VERMA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154902 LATA VERMA ()
115 BEMETARA CH-03-002-062-001/286
() 		3303002000NRG23270120231666787 27/01/2023 TIJAN 3303002WL0059557 TIJAN 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154904 TIJAN ()
116 BEMETARA CH-03-002-062-001/311
() 		3303002000NRG23270120231666788 27/01/2023 vimala 3303002WL0059557 vimala 00354 PUNB0724400 564 564 Processed 02/02/2023 8378154907 vimala ()
117 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG23270120231666790 27/01/2023 Mongra 3303002WL0059557 Mongra 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154878 Mongra ()
118 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG23270120231666789 27/01/2023 Rajkumar 3303002WL0059557 Rajkumar 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154869 Rajkumar ()
119 BEMETARA CH-03-002-062-001/326-A
() 		3303002000NRG23270120231666791 27/01/2023 VASHU VERMA 3303002WL0059557 VASHU VERMA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154868 VASHU VERMA ()
120 BEMETARA CH-03-002-062-001/403
() 		3303002000NRG23270120231666793 27/01/2023 ashok 3303002WL0059557 ashok 00354 PUNB0724400 564 564 Processed 02/02/2023 8378154870 ashok ()
121 BEMETARA CH-03-002-062-001/416
() 		3303002000NRG23270120231666795 27/01/2023 PURNIMA 3303002WL0059557 PURNIMA 00354 PUNB0724400 282 282 Processed 02/02/2023 8378154875 PURNIMA ()
122 BEMETARA CH-03-002-062-001/561
() 		3303002000NRG23270120231666796 27/01/2023 SHUNITA 3303002WL0059557 SHUNITA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154903 SHUNITA ()
123 BEMETARA CH-03-002-062-001/654
() 		3303002000NRG23270120231666798 27/01/2023 DHANNU VERMA 3303002WL0059557 DHANNU VERMA 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154879 DHANNU VERMA ()
124 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG23270120231666802 27/01/2023 ASHWANI BAI 3303002WL0059557 ASHWANI BAI 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154867 ASHWANI BAI ()
125 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG23270120231666801 27/01/2023 DINESH 3303002WL0059557 DINESH 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154881 DINESH ()
126 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG23270120231666803 27/01/2023 MANHARAN 3303002WL0059557 MANHARAN 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154874 MANHARAN ()
127 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG23270120231666804 27/01/2023 ravisavitri 3303002WL0059557 ravisavitri 00354 PUNB0724400 846 846 Processed 02/02/2023 8378154905 ravisavitri ()
SubTotal 19599 19599
128 BEMETARA CH-03-002-023-004/195
() 		3303002000NRG23270120231654225 27/01/2023 ESWERRAJ 3303002WL0059314 ESWERRAJ 00415 SBIN0000296 1020 1020 Processed 02/02/2023 8378154901 MR ISHWARRAJ DHRUW ()
129 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG23270120231659628 27/01/2023 ishawar 3303002WL0059428 ishawar 00415 SBIN0000296 749 749 Processed 02/02/2023 8378154885 MR ISHWAR KUMAR MARKAM ()
130 BEMETARA CH-03-002-087-001/63
() 		3303002000NRG23270120231659133 27/01/2023 salik ram 3303002WL0059415 salik ram 00415 SBIN0000296 338 338 Processed 02/02/2023 8378154886 MR SALIK RAM SAHU ()
SubTotal 2107 2107
131 BEMETARA CH-03-002-027-002/393
() 		3303002000NRG23270120231659650 27/01/2023 ashok 3303002WL0059428 ashok 00462 UCBA0002836 749 749 Processed 02/02/2023 8378154898 ASHOK NISHAD S/O CHAITU ()
132 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG23270120231666778 27/01/2023 gaytri 3303002WL0059557 gaytri 00462 UCBA0002836 141 141 Processed 02/02/2023 8378154897 GYATRI BAI VERMA ()
SubTotal 890 890
133 BEMETARA CH-03-002-062-001/264
() 		3303002000NRG23270120231666779 27/01/2023 Ramhu 3303002WL0059557 Ramhu 00468 UBIN0568040 846 846 Processed 02/02/2023 8378154889 Ramhu ()
134 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG23270120231666781 27/01/2023 paras 3303002WL0059557 paras 00468 UBIN0568040 846 846 Processed 02/02/2023 8378154890 paras ()
135 BEMETARA CH-03-002-087-001/146
() 		3303002000NRG23270120231659039 27/01/2023 RAJESH KUMAR VERMA 3303002WL0059415 RAJESH KUMAR VERMA 00468 UBIN0568040 169 169 Processed 02/02/2023 8378154887 RAJESH KUMAR VERMA ()
136 BEMETARA CH-03-002-087-001/371
() 		3303002000NRG23270120231659068 27/01/2023 SHANKAR 3303002WL0059415 SHANKAR 00468 UBIN0568040 338 338 Processed 02/02/2023 8378154891 SHANKAR ()
137 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG23270120231659148 27/01/2023 MANOJ 3303002WL0059415 MANOJ 00468 UBIN0568040 338 338 Processed 02/02/2023 8378154888 MANOJ ()
SubTotal 2537 2537
138 BEMETARA CH-03-002-087-001/152
() 		3303002000NRG23270120231659042 27/01/2023 RAGHU RAM 3303002WL0059415 RAGHU RAM 00468 UBIN0829773 169 169 Processed 02/02/2023 8378154893 RAGHU RAM ()
139 BEMETARA CH-03-002-087-001/16-A
() 		3303002000NRG23270120231659046 27/01/2023 JANKI VERMA 3303002WL0059415 JANKI VERMA 00468 UBIN0829773 169 169 Processed 02/02/2023 8378154895 JANKI VERMA ()
140 BEMETARA CH-03-002-087-001/16-A
() 		3303002000NRG23270120231659045 27/01/2023 LEKHU VERMA 3303002WL0059415 LEKHU VERMA 00468 UBIN0829773 169 169 Processed 02/02/2023 8378154894 LEKHU VERMA ()
141 BEMETARA CH-03-002-087-001/29
() 		3303002000NRG23270120231659056 27/01/2023 LALSINGH VERMA 3303002WL0059415 LALSINGH VERMA 00468 UBIN0829773 338 338 Processed 02/02/2023 8378154892 LALSINGH VERMA ()
142 BEMETARA CH-03-002-087-001/379-A
() 		3303002000NRG23270120231659079 27/01/2023 SANTOSHI SAHU 3303002WL0059415 SANTOSHI SAHU 00468 UBIN0829773 338 338 Processed 02/02/2023 8378154900 SANTOSHI SAHU ()
143 BEMETARA CH-03-002-087-001/67
() 		3303002000NRG23270120231659134 27/01/2023 SUKRITI 3303002WL0059415 SUKRITI 00468 UBIN0829773 338 338 Processed 02/02/2023 8378154951 SUKRITI ()
144 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG23270120231659149 27/01/2023 MONA VERMA 3303002WL0059415 MONA VERMA 00468 UBIN0829773 338 338 Processed 02/02/2023 8378154950 MONA VERMA ()
SubTotal 1859 1859
145 BEMETARA CH-03-002-087-001/16-A
() 		3303002000NRG23270120231659047 27/01/2023 AJAY VERMA 3303002WL0059415 AJAY VERMA 00468 UBIN0934852 169 169 Processed 02/02/2023 8378154896 AJAY VERMA ()
SubTotal 169 169
146 BEMETARA CH-03-002-027-002/684
() 		3303002000NRG23270120231659663 27/01/2023 BHIKAM 3303002WL0059428 BHIKAM 00691 IPOS0000001 749 749 Processed 02/02/2023 8378154864 BHIKAM ()
147 BEMETARA CH-03-002-027-002/684
() 		3303002000NRG23270120231659664 27/01/2023 GANESHIYA 3303002WL0059428 GANESHIYA 00691 IPOS0000001 749 749 Processed 02/02/2023 8378154865 GANESHIYA ()
SubTotal 1498 1498
Total 101420 101420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270123FTO_433733 Axis bank UTIB0001794 HATMUDI 846
2 BEMETARA CH3303002_270123FTO_433733 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3042
3 BEMETARA CH3303002_270123FTO_433733 Bank of Baroda BARB0DBBEME BEMETARA 1522
4 BEMETARA CH3303002_270123FTO_433733 Bank of India BKID0009325 BEMETARA 1247
5 BEMETARA CH3303002_270123FTO_433733 Canara Bank CNRB0005204 BEMETARA 282
6 BEMETARA CH3303002_270123FTO_433733 Central Bank Of India CBIN0283379 BEMATARA 845
7 BEMETARA CH3303002_270123FTO_433733 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 24890
8 BEMETARA CH3303002_270123FTO_433733 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 39918
9 BEMETARA CH3303002_270123FTO_433733 Punjab National Bank PUNB0197110 Bemetra 169
10 BEMETARA CH3303002_270123FTO_433733 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 19599
11 BEMETARA CH3303002_270123FTO_433733 State Bank of India SBIN0000296 BEMETRA 2107
12 BEMETARA CH3303002_270123FTO_433733 UCO Bank UCBA0002836 BEMETRA 890
13 BEMETARA CH3303002_270123FTO_433733 Union Bank of India UBIN0568040 BEMETARA 2537
14 BEMETARA CH3303002_270123FTO_433733 Union Bank of India UBIN0829773 Bemetera 1859
15 BEMETARA CH3303002_270123FTO_433733 Union Bank of India UBIN0934852 BEMETARA 169
16 BEMETARA CH3303002_270123FTO_433733 India Post Payments Bank IPOS0000001 Bemetara 1498

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