Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010224APB_FTO_452418
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 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24310120241871602 01/02/2024 TULESHWAR 3303001WL078891 TULESHWAR 00089 CBIN0281279 1326 1326 Processed 30/03/2024 2352224602 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24010220241877150 01/02/2024 SAMAYLAL 3303001WL079178 SAMAYLAL 00093 CRGB0008138 2431 2431 Processed 30/03/2024 2352224578 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24310120241871599 01/02/2024 BHARTI 3303001WL078891 BHARTI 00093 CRGB0008138 1326 1326 Processed 30/03/2024 2352224568 BHARTI BAI W.O. NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24310120241871609 01/02/2024 ramchand 3303001WL078891 ramchand 00093 CRGB0008138 1326 1326 Processed 30/03/2024 2352224566 Mr. RAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24310120241871612 01/02/2024 SURAJ KUMAR DHRUW 3303001WL078891 SURAJ KUMAR DHRUW 00093 CRGB0008138 1326 1326 Processed 30/03/2024 2352224593 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24310120241871614 01/02/2024 RAMSINGH 3303001WL078891 RAMSINGH 00093 CRGB0008138 1326 1326 Processed 30/03/2024 2352224567 Mr. RAM SINGH S/O.MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24010220241881437 01/02/2024 DHANKUNWAR 3303001WL079347 DHANKUNWAR 00093 CRGB0008141 720 720 Processed 30/03/2024 2352224590 DHAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24010220241881438 01/02/2024 Ragni Ghritlahre 3303001WL079347 Ragni Ghritlahre 00093 CRGB0008141 720 720 Processed 30/03/2024 2352224586 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
9 NAWAGARH CH-03-001-023-003/142
() 		3303001000NRG24010220241881400 01/02/2024 janak bai 3303001WL079346 janak bai 00093 CRGB0008143 1547 1547 Processed 30/03/2024 2352224570 Mrs. JANAK BAI W/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-023-003/142
() 		3303001000NRG24010220241881399 01/02/2024 khor bahara 3303001WL079346 khor bahara 00093 CRGB0008143 1547 1547 Processed 30/03/2024 2352224569 KHORBAHARA S/O GOPHELAL PUNJAB NATIONAL BANK(508568)
11 NAWAGARH CH-03-001-023-003/143
() 		3303001000NRG24010220241881401 01/02/2024 chandr kumar 3303001WL079346 chandr kumar 00093 CRGB0008143 1547 1547 Processed 30/03/2024 2352224572 CHANDRA KUMAR TONDEYA IDBI BANK(607095)
12 NAWAGARH CH-03-001-023-003/144
() 		3303001000NRG24010220241881402 01/02/2024 panch bai 3303001WL079346 panch bai 00093 CRGB0008143 1547 1547 Processed 30/03/2024 2352224571 MRS PANCH BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-047-001/112
() 		3303001000NRG24010220241881407 01/02/2024 TIJAN BAI 3303001WL079347 TIJAN BAI 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224591 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-047-001/124
() 		3303001000NRG24010220241881409 01/02/2024 FERURAM 3303001WL079347 FERURAM 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224582 Mr. FERURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-047-001/124
() 		3303001000NRG24010220241881408 01/02/2024 KUMARI 3303001WL079347 KUMARI 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224585 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24010220241881412 01/02/2024 mamta yadav 3303001WL079347 mamta yadav 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224588 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24010220241881417 01/02/2024 JALESHWAR 3303001WL079347 JALESHWAR 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224573 JALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24010220241881418 01/02/2024 rameshari 3303001WL079347 rameshari 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224576 Mrs. RAMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-047-001/254
() 		3303001000NRG24010220241881420 01/02/2024 Pramila Banjare 3303001WL079347 Pramila Banjare 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224579 Mrs. PRAMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-047-001/254
() 		3303001000NRG24010220241881419 01/02/2024 Teklal Banjare 3303001WL079347 Teklal Banjare 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224581 Mr. TEKLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24010220241881422 01/02/2024 AMOLA 3303001WL079347 AMOLA 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224580 Mrs. AMOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24010220241881421 01/02/2024 BHUWAN 3303001WL079347 BHUWAN 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224583 Mr. BHUVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24010220241881423 01/02/2024 SUKHNANDAN 3303001WL079347 SUKHNANDAN 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224577 Mr. SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24010220241881424 01/02/2024 SUNITA 3303001WL079347 SUNITA 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224584 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24010220241881426 01/02/2024 MANOJ 3303001WL079347 MANOJ 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224574 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24010220241881425 01/02/2024 SATRUPA 3303001WL079347 SATRUPA 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224575 SATRUPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24010220241881430 01/02/2024 Ishwar 3303001WL079347 Ishwar 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224594 MR ISHVAR BANJARE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24010220241881431 01/02/2024 KODAIYA 3303001WL079347 KODAIYA 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224589 Miss. KODAIIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24010220241881434 01/02/2024 NARMADA 3303001WL079347 NARMADA 00093 CRGB0008143 720 720 Processed 30/03/2024 2352224587 Mrs. NARMADA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18428 18428
30 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010220241881413 01/02/2024 RAMRATAN 3303001WL079347 RAMRATAN 00093 SBIN0RRCHGB 720 720 Processed 30/03/2024 2352224592 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24310120241871606 01/02/2024 ANITA 3303001WL078891 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352224595 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2046 2046
32 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24310120241871600 01/02/2024 PUNIT 3303001WL078891 PUNIT 00415 SBIN0001843 1326 1326 Processed 30/03/2024 2352224564 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
33 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24010220241881393 01/02/2024 Pavin Kumar Banjare 3303001WL079346 Pavin Kumar Banjare 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224596 MR PRAVIN KUMAR BANJARE STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24010220241881392 01/02/2024 Pramod Kumar Banjare 3303001WL079346 Pramod Kumar Banjare 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224562 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24010220241881391 01/02/2024 SHIVMATI 3303001WL079346 SHIVMATI 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224554 MRS SHIVMATI BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24010220241881394 01/02/2024 makhanchand 3303001WL079346 makhanchand 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224557 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24010220241881395 01/02/2024 UTTARI BAI 3303001WL079346 UTTARI BAI 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224552 MRS UTTRI BAI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24010220241881397 01/02/2024 HIRVAN BAI 3303001WL079346 HIRVAN BAI 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224600 MRS HIRVAN BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24010220241881396 01/02/2024 rajendr 3303001WL079346 rajendr 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224561 MR RAJENDR KUMAR BANJARE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24010220241881398 01/02/2024 savita banjare 3303001WL079346 savita banjare 00415 SBIN0005466 1547 1547 Processed 30/03/2024 2352224551 MRS SAVITHA KURRE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-047-001/112
() 		3303001000NRG24010220241881406 01/02/2024 RAMESH 3303001WL079347 RAMESH 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224559 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24010220241881410 01/02/2024 BEDKUMAR 3303001WL079347 BEDKUMAR 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224597 VEDURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24010220241881411 01/02/2024 RAMKALI 3303001WL079347 RAMKALI 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224599 RAMKALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24010220241881427 01/02/2024 Soniya Yadav 3303001WL079347 Soniya Yadav 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224550 MRS SONIYA YADAV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24010220241881428 01/02/2024 GEETA RAM 3303001WL079347 GEETA RAM 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224548 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24010220241881429 01/02/2024 JAMUNA BAI 3303001WL079347 JAMUNA BAI 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224555 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24010220241881432 01/02/2024 surendra 3303001WL079347 surendra 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224553 SURENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24010220241881435 01/02/2024 BHANUPRATAP 3303001WL079347 BHANUPRATAP 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224601 MR BHANU PRASAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24010220241881433 01/02/2024 NARAYAN 3303001WL079347 NARAYAN 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224560 MR NARAYAN BANJARE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24010220241881436 01/02/2024 MOHAR 3303001WL079347 MOHAR 00415 SBIN0005466 720 720 Processed 30/03/2024 2352224549 MOHARDAS BANJARE BANK OF BARODA(606985)
SubTotal 19576 19576
51 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24310120241871601 01/02/2024 SANTOSHI 3303001WL078891 SANTOSHI 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2352224556 SANTOSHI SAHU AXIS BANK(607153)
52 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24310120241871607 01/02/2024 Virendra Kumar Sahu 3303001WL078891 Virendra Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2352224563 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24310120241871610 01/02/2024 RAVINDRA DHRUW 3303001WL078891 RAVINDRA DHRUW 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2352224598 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24310120241871613 01/02/2024 NILESH KUMAR DHRUW 3303001WL078891 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2352224558 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24010220241877151 01/02/2024 Ramavatar Dhruw 3303001WL079178 Ramavatar Dhruw 00415 SBIN0009519 2431 2431 Processed 30/03/2024 2352224565 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 59612 59612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010224APB_FTO_452418 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_010224APB_FTO_452418 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 7735
3 NAWAGARH CH3303001_010224APB_FTO_452418 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1440
4 NAWAGARH CH3303001_010224APB_FTO_452418 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 18428
5 NAWAGARH CH3303001_010224APB_FTO_452418 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
6 NAWAGARH CH3303001_010224APB_FTO_452418 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 720
7 NAWAGARH CH3303001_010224APB_FTO_452418 State Bank of India SBIN0001843 ADB BHATAPARA 1326
8 NAWAGARH CH3303001_010224APB_FTO_452418 State Bank of India SBIN0005466 NAWAGARH 19576
9 NAWAGARH CH3303001_010224APB_FTO_452418 State Bank of India SBIN0006246 TEMRI 5304
10 NAWAGARH CH3303001_010224APB_FTO_452418 State Bank of India SBIN0009519 BAITALPUR 2431

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