Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030423APB_FTO_6789
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-03-001-008-001/214
() 		3303001000NRG23030420232932696 03/04/2023 GULSHAN KUMAR 3303001WL082844 GULSHAN KUMAR 00093 CRGB0008138 900 900 Processed 19/08/2023 IB23230470769 GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG23030420232939093 03/04/2023 Mani Bai 3303001WL083084 Mani Bai 00093 CRGB0008138 1020 1020 Processed 19/08/2023 IB23230470863 Mani Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
3 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG23030420232941157 03/04/2023 Bharat lal Varma 3303001WL083137 Bharat lal Varma 00093 CRGB0008143 230 230 Processed 19/08/2023 IB23230470782 Bharat lal Varma STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG23030420232941179 03/04/2023 girwar 3303001WL083137 girwar 00093 CRGB0008143 690 690 Processed 19/08/2023 IB23230470860 girwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 920 920
5 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG23030420232939092 03/04/2023 BALDEV 3303001WL083084 BALDEV 00093 CRGB0008154 1020 1020 Processed 19/08/2023 IB23230470862 BALDEV CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG23030420232941996 03/04/2023 ITVARA 3303001WL083163 ITVARA 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470797 ITVARA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG23030420232941999 03/04/2023 JALESHWAR 3303001WL083163 JALESHWAR 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470766 JALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG23030420232942000 03/04/2023 USHA BAI 3303001WL083163 USHA BAI 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470805 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG23030420232942005 03/04/2023 BALDEV 3303001WL083163 BALDEV 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470799 BALDEV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG23030420232942006 03/04/2023 KALESH BAI 3303001WL083163 KALESH BAI 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470794 KALESH BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG23030420232942020 03/04/2023 Indrani Yadaw 3303001WL083163 Indrani Yadaw 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470803 Indrani Yadaw CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG23030420232942029 03/04/2023 LAGUN 3303001WL083163 LAGUN 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470788 LAGUN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG23030420232942040 03/04/2023 KEWAL SINGH 3303001WL083163 KEWAL SINGH 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470790 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG23030420232942042 03/04/2023 KOUSHAL SINGH 3303001WL083163 KOUSHAL SINGH 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470786 KOUSHAL SINGH BANK OF BARODA(606985)
15 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG23030420232942044 03/04/2023 DEVSHARAN 3303001WL083163 DEVSHARAN 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470784 DEVSHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG23030420232942045 03/04/2023 HEERAMANI BAI 3303001WL083163 HEERAMANI BAI 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470792 HEERAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-022-002/25
() 		3303001000NRG23030420232942050 03/04/2023 Suraj Kumar 3303001WL083163 Suraj Kumar 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470837 Suraj Kumar CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG23030420232942051 03/04/2023 Patiram 3303001WL083163 Patiram 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470835 Patiram CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG23030420232942052 03/04/2023 RAMESHWARI 3303001WL083163 RAMESHWARI 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470833 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG23030420232942056 03/04/2023 Durga Lodhi 3303001WL083163 Durga Lodhi 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470767 Durga Lodhi CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG23030420232942055 03/04/2023 SHIVSHANKAR 3303001WL083163 SHIVSHANKAR 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470763 SHIVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG23030420232942059 03/04/2023 Kavitabai 3303001WL083163 Kavitabai 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470768 Kavitabai CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG23030420232942065 03/04/2023 Bala Ram Varma 3303001WL083163 Bala Ram Varma 00093 CRGB0008154 320 320 Processed 19/08/2023 IB23230470801 Bala Ram Varma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG23030420232942081 03/04/2023 SAIRSIGH 3303001WL083163 SAIRSIGH 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470761 SAIRSIGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG23030420232942082 03/04/2023 SHAILKUMARI 3303001WL083163 SHAILKUMARI 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470764 SHAILKUMARI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG23030420232942090 03/04/2023 BHURI BAI 3303001WL083163 BHURI BAI 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470829 BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG23030420232942092 03/04/2023 MANIRAM 3303001WL083163 MANIRAM 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470821 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG23030420232942093 03/04/2023 urmilabai 3303001WL083163 urmilabai 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470825 urmilabai CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG23030420232942109 03/04/2023 kavita bai 3303001WL083163 kavita bai 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470827 kavita bai CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG23030420232942111 03/04/2023 dasoda 3303001WL083163 dasoda 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470765 dasoda CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG23030420232942110 03/04/2023 nannuram 3303001WL083163 nannuram 00093 CRGB0008154 400 400 Processed 19/08/2023 IB23230470762 nannuram CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG23030420232942113 03/04/2023 Rajakumari 3303001WL083163 Rajakumari 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470823 Rajakumari JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG23030420232942112 03/04/2023 SHIVSHANKAR 3303001WL083163 SHIVSHANKAR 00093 CRGB0008154 480 480 Processed 19/08/2023 IB23230470831 SHIVSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 12060 12060
34 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG23030420232941130 03/04/2023 Kaushal Varma 3303001WL083137 Kaushal Varma 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470859 Kaushal Varma UNION BANK OF INDIA(508500)
35 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG23030420232941139 03/04/2023 NEMSINGH 3303001WL083137 NEMSINGH 00415 SBIN0005466 575 575 Processed 19/08/2023 IB23230470839 NEMSINGH STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG23030420232941140 03/04/2023 RAMFUL 3303001WL083137 RAMFUL 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470861 RAMFUL STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG23030420232941147 03/04/2023 fuleshwari 3303001WL083137 fuleshwari 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470807 fuleshwari STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG23030420232941146 03/04/2023 ramgopal 3303001WL083137 ramgopal 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470809 ramgopal STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-030-002/148-A
() 		3303001000NRG23030420232941152 03/04/2023 rameswari 3303001WL083137 rameswari 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470857 rameswari STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG23030420232941153 03/04/2023 kaliram 3303001WL083137 kaliram 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470855 kaliram STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG23030420232941154 03/04/2023 rajkumari 3303001WL083137 rajkumari 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470853 rajkumari STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG23030420232941159 03/04/2023 AMRIKA BAI 3303001WL083137 AMRIKA BAI 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470811 AMRIKA BAI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG23030420232941158 03/04/2023 anand 3303001WL083137 anand 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470817 anand STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG23030420232941164 03/04/2023 dauram 3303001WL083137 dauram 00415 SBIN0005466 230 230 Processed 19/08/2023 IB23230470776 dauram INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG23030420232941165 03/04/2023 tijan bai 3303001WL083137 tijan bai 00415 SBIN0005466 230 230 Processed 19/08/2023 IB23230470772 tijan bai STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG23030420232941166 03/04/2023 preeti jangde 3303001WL083137 preeti jangde 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470858 preeti jangde CANARA BANK(508532)
47 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG23030420232941170 03/04/2023 ramala 3303001WL083137 ramala 00415 SBIN0005466 115 115 Processed 19/08/2023 IB23230470770 ramala STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG23030420232941172 03/04/2023 homisnbai 3303001WL083137 homisnbai 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470841 homisnbai STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG23030420232941171 03/04/2023 MANSINGH 3303001WL083137 MANSINGH 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470851 MANSINGH STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG23030420232941173 03/04/2023 ghanaram 3303001WL083137 ghanaram 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470813 ghanaram STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG23030420232941174 03/04/2023 lagani bai 3303001WL083137 lagani bai 00415 SBIN0005466 460 460 Processed 19/08/2023 IB23230470815 lagani bai STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG23030420232941175 03/04/2023 MANARAM 3303001WL083137 MANARAM 00415 SBIN0005466 230 230 Processed 19/08/2023 IB23230470780 MANARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG23030420232941176 03/04/2023 SUNTIBAI 3303001WL083137 SUNTIBAI 00415 SBIN0005466 230 230 Processed 19/08/2023 IB23230470778 SUNTIBAI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG23030420232941180 03/04/2023 JAGESHWARI 3303001WL083137 JAGESHWARI 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470848 JAGESHWARI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG23030420232941178 03/04/2023 uttam bai 3303001WL083137 uttam bai 00415 SBIN0005466 690 690 Processed 19/08/2023 IB23230470843 uttam bai STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG23030420232941184 03/04/2023 MALTIBAI 3303001WL083137 MALTIBAI 00415 SBIN0005466 230 230 Processed 19/08/2023 IB23230470774 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
57 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG23030420232942114 03/04/2023 Sabeli Devi Varma 3303001WL083163 Sabeli Devi Varma 00691 IPOS0000001 480 480 Processed 19/08/2023 IB23230470819 Sabeli Devi Varma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030423APB_FTO_6789 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1920
2 NAWAGARH CH3303001_030423APB_FTO_6789 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 920
3 NAWAGARH CH3303001_030423APB_FTO_6789 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12060
4 NAWAGARH CH3303001_030423APB_FTO_6789 State Bank of India SBIN0005466 NAWAGARH 11500
5 NAWAGARH CH3303001_030423APB_FTO_6789 India Post Payments Bank IPOS0000001 Bemetara 480

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