Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050723APB_FTO_211627
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-03-001-046-002/111
() 		3303001000NRG24050720231415660 05/07/2023 kaushal 3303001WL034205 kaushal 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702760 MR KAUSHAL VERMA STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-046-002/12
() 		3303001000NRG24050720231415684 05/07/2023 VEDPRAKASH 3303001WL034206 VEDPRAKASH 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702752 Mr. BEDPRAKASH S/O NILKANTH VERMA . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-046-002/142
() 		3303001000NRG24050720231415685 05/07/2023 Raj 3303001WL034206 Raj 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702758 Mr. RAJKUMAR SEN S O BANSHI LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-046-002/180
() 		3303001000NRG24050720231415689 05/07/2023 daduram 3303001WL034206 daduram 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702759 Mr. DADURAM SEN CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-053-001/115
() 		3303001000NRG24050720231415671 05/07/2023 gangaabai 3303001WL034205 gangaabai 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702753 MRS GANGA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24050720231415674 05/07/2023 KAMLA 3303001WL034205 KAMLA 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702762 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-053-001/135
() 		3303001000NRG24050720231415694 05/07/2023 BHAGWAT 3303001WL034206 BHAGWAT 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702783 MR BHAGVAT DAS STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24050720231415675 05/07/2023 kamin 3303001WL034205 kamin 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702761 Mrs. KAMIN KURRE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24050720231415676 05/07/2023 manoj kumar 3303001WL034205 manoj kumar 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702757 MR FANNOJ KUMAR STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24050720231415677 05/07/2023 KANTI 3303001WL034205 KANTI 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702756 Mrs. KANTI BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-053-001/83
() 		3303001000NRG24050720231415683 05/07/2023 RAMFUL 3303001WL034205 RAMFUL 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702754 Mrs. RAMPHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-053-001/94
() 		3303001000NRG24050720231415697 05/07/2023 YASHODA 3303001WL034206 YASHODA 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4968702755 Mrs. YASODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36720 36720
13 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24050720231415669 05/07/2023 chandulal 3303001WL034205 chandulal 00121 CBIN0283377 3060 3060 Processed 30/08/2023 4968702774 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24050720231415707 05/07/2023 badku 3303001WL034207 badku 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4968702784 MR BADKU RAM STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24050720231415679 05/07/2023 PURSHOTAM 3303001WL034205 PURSHOTAM 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968702782 MR PURUSHOTTAM KOSHALE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24050720231415680 05/07/2023 rajkumari 3303001WL034205 rajkumari 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968702768 Mr. RAKESH KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24050720231415681 05/07/2023 rajesh 3303001WL034205 rajesh 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968702745 MR RAJESH ANANT STATE BANK OF INDIA(508548)
SubTotal 12495 12495
18 NAWAGARH CH-03-001-046-002/113
() 		3303001000NRG24050720231415698 05/07/2023 tijendrakumar 3303001WL034207 tijendrakumar 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702781 MR TEJENDRA KUMAR SONI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-046-002/114
() 		3303001000NRG24050720231415699 05/07/2023 RAMNATH 3303001WL034207 RAMNATH 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702771 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG24050720231415663 05/07/2023 ashmani 3303001WL034205 ashmani 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702739 MR ASHVANI VERMA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG24050720231415662 05/07/2023 mongrabai 3303001WL034205 mongrabai 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702776 MRS MONGARA BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG24050720231415661 05/07/2023 sitaram 3303001WL034205 sitaram 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702744 Mr. SITARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-046-002/123
() 		3303001000NRG24050720231415700 05/07/2023 birshing 3303001WL034207 birshing 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702770 Mr. BIRSINGH YADAV SO PUNITRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-046-002/123
() 		3303001000NRG24050720231415701 05/07/2023 urmila 3303001WL034207 urmila 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702775 MRS URMILA BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-046-002/142
() 		3303001000NRG24050720231415686 05/07/2023 sushila 3303001WL034206 sushila 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702769 MRS SUSHILA BAI SEN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-046-002/143
() 		3303001000NRG24050720231415702 05/07/2023 CHANDRESH KUMAR 3303001WL034207 CHANDRESH KUMAR 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702737 MR CHANDRESH VERMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-046-002/155
() 		3303001000NRG24050720231415704 05/07/2023 amrita 3303001WL034207 amrita 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702748 MRS AMRITA YADAV STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-046-002/155
() 		3303001000NRG24050720231415703 05/07/2023 chinta 3303001WL034207 chinta 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702746 MR CHINTARAM YADAV STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG24050720231415664 05/07/2023 DEEPAK 3303001WL034205 DEEPAK 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702764 MR DIPAK KUMAR VERMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG24050720231415666 05/07/2023 JANKI BAI 3303001WL034205 JANKI BAI 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702738 MISS JANKI BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG24050720231415665 05/07/2023 KUSUM 3303001WL034205 KUSUM 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702765 MR KUSUM VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-046-002/167
() 		3303001000NRG24050720231415687 05/07/2023 bhognayan 3303001WL034206 bhognayan 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702741 MR BHOGNARAYAN VERMA STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-046-002/167
() 		3303001000NRG24050720231415688 05/07/2023 manju 3303001WL034206 manju 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702735 MRS MANJU BAI VARMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-046-002/177
() 		3303001000NRG24050720231415667 05/07/2023 dhani ram 3303001WL034205 dhani ram 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702740 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-046-002/177
() 		3303001000NRG24050720231415668 05/07/2023 sakuntala 3303001WL034205 sakuntala 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702767 MR SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-046-002/180
() 		3303001000NRG24050720231415690 05/07/2023 lalita bai 3303001WL034206 lalita bai 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702736 MRS LALITA BAI SEN STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-046-002/40
() 		3303001000NRG24050720231415705 05/07/2023 bimla 3303001WL034207 bimla 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702743 MRS BIMLA BAI SONI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-046-002/97
() 		3303001000NRG24050720231415706 05/07/2023 jularam 3303001WL034207 jularam 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702750 MR JULARAM YADAV STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24050720231415670 05/07/2023 FHULKUVAR 3303001WL034205 FHULKUVAR 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702780 MRS PHUL KUNWAR YADAV STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24050720231415693 05/07/2023 Kuleshwar yadav 3303001WL034206 Kuleshwar yadav 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702766 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24050720231415691 05/07/2023 PARMESHWAR 3303001WL034206 PARMESHWAR 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702742 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24050720231415692 05/07/2023 PURNIMA 3303001WL034206 PURNIMA 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702773 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24050720231415672 05/07/2023 SHAMBHU 3303001WL034205 SHAMBHU 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702778 MR SHAMBHUDAYAL BHASKAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24050720231415673 05/07/2023 SHASHI 3303001WL034205 SHASHI 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702777 SHISH KUMARI BHASKAR WO SHAMBHU DAYAL B UNION BANK OF INDIA(508500)
45 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24050720231415708 05/07/2023 BADHAKU 3303001WL034207 BADHAKU 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702763 MRS ANAR BAI JANGDE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24050720231415709 05/07/2023 RAMESHWARI 3303001WL034207 RAMESHWARI 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4968702749 MRS RAMESHWARI JANGDE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24050720231415678 05/07/2023 SONU 3303001WL034205 SONU 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702751 MR SONURAM ANANT STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24050720231415696 05/07/2023 rekha varma 3303001WL034206 rekha varma 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702747 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24050720231415695 05/07/2023 UDAY RAM 3303001WL034206 UDAY RAM 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702772 MR UDERAM VERMA STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-053-001/83
() 		3303001000NRG24050720231415682 05/07/2023 NIRANJAN 3303001WL034205 NIRANJAN 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4968702779 Mr. NIRANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 104550 104550
Total 156825 156825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050723APB_FTO_211627 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 36720
2 NAWAGARH CH3303001_050723APB_FTO_211627 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
3 NAWAGARH CH3303001_050723APB_FTO_211627 State Bank of India SBIN0005466 NAWAGARH 12495
4 NAWAGARH CH3303001_050723APB_FTO_211627 State Bank of India SBIN0006246 TEMRI 104550

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