Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623APB_FTO_189494
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-03-001-006-001/432
() 		3303001000NRG24230620231288960 23/06/2023 aswani 3303001WL029489 aswani 00093 CRGB0008143 720 720 Processed 17/07/2023 3502017614 Mrs. ASHWANI W/O RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24230620231288959 23/06/2023 RAMCHAND 3303001WL029489 RAMCHAND 00093 CRGB0008143 720 720 Processed 17/07/2023 3502017605 RAMCHANDRA SAHU AXIS BANK(607153)
SubTotal 1440 1440
3 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24230620231289035 23/06/2023 bhuri bai 3303001WL029494 bhuri bai 00093 CRGB0008154 2856 2856 Processed 17/07/2023 3502017606 Mrs. BHURI BAI WO BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2856 2856
4 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24230620231289034 23/06/2023 BHAIYA RAM 3303001WL029494 BHAIYA RAM 00093 SBIN0RRCHGB 2856 2856 Processed 17/07/2023 3502017607 Mr. BHAIYYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2856 2856
5 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24230620231288424 23/06/2023 CHITREKHA 3303001WL029481 CHITREKHA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017620 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24230620231288423 23/06/2023 SADH RAM 3303001WL029481 SADH RAM 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017619 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24230620231288425 23/06/2023 BASANT 3303001WL029481 BASANT 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017611 MR BASANT KUMAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24230620231288426 23/06/2023 RAMPYARI 3303001WL029481 RAMPYARI 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017613 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-005-002/38
() 		3303001000NRG24230620231288427 23/06/2023 SEETA 3303001WL029481 SEETA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017616 MRS SITA BAI DHRUW STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24230620231288428 23/06/2023 KOUSHILYA 3303001WL029481 KOUSHILYA 00415 SBIN0005466 900 900 Processed 18/07/2023 3502017622 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24230620231288429 23/06/2023 SATISH 3303001WL029481 SATISH 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017602 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24230620231288430 23/06/2023 TIJIYA BAI 3303001WL029481 TIJIYA BAI 00415 SBIN0005466 900 900 Processed 18/07/2023 3502017604 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24230620231288432 23/06/2023 LALITA 3303001WL029481 LALITA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017610 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24230620231288431 23/06/2023 MOHAN 3303001WL029481 MOHAN 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017595 MR MOHAN YADAV STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24230620231288434 23/06/2023 RAJKUMARI 3303001WL029481 RAJKUMARI 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017589 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24230620231288433 23/06/2023 TIJAU 3303001WL029481 TIJAU 00415 SBIN0005466 900 900 Processed 17/07/2023 3502017608 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24230620231288435 23/06/2023 GOPICHAND SAHU 3303001WL029481 GOPICHAND SAHU 00415 SBIN0005466 900 900 Processed 18/07/2023 3502017621 GOPICHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-005-003/106
() 		3303001000NRG24230620231288436 23/06/2023 geeta bai 3303001WL029481 geeta bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502017618 MRS GITA BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-005-003/106
() 		3303001000NRG24230620231288437 23/06/2023 PREMLAL 3303001WL029481 PREMLAL 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502017617 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
SubTotal 14100 14100
20 NAWAGARH CH-03-001-024-001/107
() 		3303001000NRG24230620231289041 23/06/2023 AABHERAM 3303001WL029497 AABHERAM 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017582 Mr. ABHAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24230620231289043 23/06/2023 DASHMAT 3303001WL029497 DASHMAT 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017588 MRS DASHMAT DEWANGAN STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24230620231289042 23/06/2023 KANHAIYA 3303001WL029497 KANHAIYA 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017587 MR KANHAIYA DEWANGAN STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-024-001/174
() 		3303001000NRG24230620231289044 23/06/2023 DILIP 3303001WL029497 DILIP 00415 SBIN0006246 840 840 Processed 18/07/2023 3502017583 DILEEP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-024-001/174
() 		3303001000NRG24230620231289045 23/06/2023 DUVSIYABAI 3303001WL029497 DUVSIYABAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017601 MRS DUWASIYA BAI NISHAD STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-024-001/206
() 		3303001000NRG24230620231289046 23/06/2023 DURPAT BAI 3303001WL029497 DURPAT BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017590 SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24230620231289047 23/06/2023 BEDURAM 3303001WL029497 BEDURAM 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017597 MR BEDU RAM DEVANGAN STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24230620231289048 23/06/2023 MAHESHIYA BAI 3303001WL029497 MAHESHIYA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017598 SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24230620231289049 23/06/2023 mithla bai 3303001WL029497 mithla bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017594 MRS MITHILA BAI DEVANGAN STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24230620231289050 23/06/2023 PUNARAM 3303001WL029497 PUNARAM 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017584 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24230620231289051 23/06/2023 DOULATRAM 3303001WL029497 DOULATRAM 00415 SBIN0006246 560 560 Processed 17/07/2023 3502017581 MR DAULAT RAM DEWANGAN STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24230620231289052 23/06/2023 DROPATI 3303001WL029497 DROPATI 00415 SBIN0006246 560 560 Processed 17/07/2023 3502017609 MRS DROPATI BAI DEWANGAN STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-024-001/274
() 		3303001000NRG24230620231289053 23/06/2023 CHAMRU 3303001WL029497 CHAMRU 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017612 MR CHAMRURAM DEWANGAN STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24230620231289054 23/06/2023 OMPRAKASH 3303001WL029497 OMPRAKASH 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017600 MR OMPRAKASH NISHAD S SHRI SHIVSHANKAR S STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24230620231289055 23/06/2023 UTTRA BAI 3303001WL029497 UTTRA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017615 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24230620231289057 23/06/2023 OMKAR 3303001WL029497 OMKAR 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017603 MR OMKAR NISHAD STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24230620231289056 23/06/2023 PANCHBAI 3303001WL029497 PANCHBAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017593 MRS PANCH BAI NISAD STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24230620231289059 23/06/2023 MAHESHWARI 3303001WL029497 MAHESHWARI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017586 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24230620231289058 23/06/2023 SATESH 3303001WL029497 SATESH 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017596 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24230620231289060 23/06/2023 BHARTU 3303001WL029497 BHARTU 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017585 Mr. BHARTU . DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24230620231289061 23/06/2023 INDRANI 3303001WL029497 INDRANI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017591 MRS INDRANI BAI DEWANGAN STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24230620231289065 23/06/2023 Kamal 3303001WL029497 Kamal 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017592 MR KAMAL NISHAD SO ARUN NISHAD STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24230620231289064 23/06/2023 Samund 3303001WL029497 Samund 00415 SBIN0006246 840 840 Processed 17/07/2023 3502017599 MRS SAMUNDA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 18760 18760
Total 40012 40012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623APB_FTO_189494 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1440
2 NAWAGARH CH3303001_230623APB_FTO_189494 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2856
3 NAWAGARH CH3303001_230623APB_FTO_189494 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2856
4 NAWAGARH CH3303001_230623APB_FTO_189494 State Bank of India SBIN0005466 NAWAGARH 14100
5 NAWAGARH CH3303001_230623APB_FTO_189494 State Bank of India SBIN0006246 TEMRI 18760

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