Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201023APB_FTO_305552
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-03-001-027-001/105
() 		3303001000NRG24201020231588412 20/10/2023 RAJESH 3303001WL057558 RAJESH 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7368160304 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24201020231588340 20/10/2023 Derhin 3303001WL057548 Derhin 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7368160301 MRS DERHIN BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24201020231588341 20/10/2023 RATAN DAS 3303001WL057548 RATAN DAS 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7368160300 Mr. RATAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-027-003/19-B
() 		3303001000NRG24201020231588342 20/10/2023 RUKHMANI 3303001WL057548 RUKHMANI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7368160305 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-027-003/27
() 		3303001000NRG24201020231588417 20/10/2023 HARBHAJAN 3303001WL057558 HARBHAJAN 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7368160303 Mr. HARBHAJAN LAL RATRE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24201020231588419 20/10/2023 Ramnarayan 3303001WL057558 Ramnarayan 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7368160302 Mr. RAMNARAYAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18870 18870
7 NAWAGARH CH-03-001-027-001/101
() 		3303001000NRG24201020231588411 20/10/2023 ISHWAR KUMARI 3303001WL057558 ISHWAR KUMARI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160319 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-027-001/101
() 		3303001000NRG24201020231588410 20/10/2023 narendra 3303001WL057558 narendra 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160310 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-027-001/129-A
() 		3303001000NRG24201020231588413 20/10/2023 CHAMELI 3303001WL057558 CHAMELI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160293 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-027-001/137-A
() 		3303001000NRG24201020231588338 20/10/2023 CHAITU 3303001WL057548 CHAITU 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160289 Mr. CHAITU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-027-001/137-A
() 		3303001000NRG24201020231588339 20/10/2023 FUGANA 3303001WL057548 FUGANA 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160288 Mr. CHANDRA KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-027-001/150-A
() 		3303001000NRG24201020231588414 20/10/2023 Santosh 3303001WL057558 Santosh 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160296 Mr. SANTOSH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-027-001/182
() 		3303001000NRG24201020231588415 20/10/2023 gokul 3303001WL057558 gokul 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160311 MR GOKUL O STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-027-001/426
() 		3303001000NRG24201020231588416 20/10/2023 chatrapal 3303001WL057558 chatrapal 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160298 MR CHATRAPAL STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-027-003/27
() 		3303001000NRG24201020231588418 20/10/2023 BIRENDRA 3303001WL057558 BIRENDRA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160297 Mrs. BIRENDRA MOHINI WO HARBHAJAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-027-003/368
() 		3303001000NRG24201020231588343 20/10/2023 RAJVANSHI 3303001WL057548 RAJVANSHI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160294 MR BANSHI RATRE STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24201020231588420 20/10/2023 NIRMALA 3303001WL057558 NIRMALA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160315 Miss. NIRMALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-027-003/59
() 		3303001000NRG24201020231588344 20/10/2023 MANGAL CHAND 3303001WL057548 MANGAL CHAND 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160308 MR MANGAL CHAND STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-027-003/59
() 		3303001000NRG24201020231588345 20/10/2023 MANJU BAI 3303001WL057548 MANJU BAI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160307 MRS MANJU BAI RATRE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24201020231588255 20/10/2023 gutrihin 3303001WL057537 gutrihin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160312 MRS GOTARHIN SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24201020231588257 20/10/2023 savitri 3303001WL057537 savitri 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160290 MRS SAVITRI O STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24201020231588256 20/10/2023 shinchand 3303001WL057537 shinchand 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160285 MR SHIVCHAND STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24201020231588259 20/10/2023 SARSWATI 3303001WL057537 SARSWATI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160291 MRS SARASWATI KENVAT STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24201020231588260 20/10/2023 mahesh 3303001WL057537 mahesh 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160314 MRS MAHESH O STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24201020231588262 20/10/2023 miss sonbati 3303001WL057537 miss sonbati 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160295 MISS MISS SONBATI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-082-001/620
() 		3303001000NRG24201020231588263 20/10/2023 aarti 3303001WL057537 aarti 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160286 MRS AARTI BAI DHOBI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24201020231588265 20/10/2023 Dulari Bai Yadav 3303001WL057537 Dulari Bai Yadav 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7368160292 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-082-001/82
() 		3303001000NRG24201020231588266 20/10/2023 shatruhan 3303001WL057537 shatruhan 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7368160287 MR MR SATRUHAN STATE BANK OF INDIA(508548)
SubTotal 69870 69870
29 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24201020231588304 20/10/2023 MANOJ 3303001WL057543 MANOJ 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160309 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24201020231588303 20/10/2023 RAJKUMARI 3303001WL057543 RAJKUMARI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160313 MRS RAJ KUMARI SAHOO STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24201020231588331 20/10/2023 BHAGIRAM 3303001WL057546 BHAGIRAM 00415 SBIN0006246 1210 1210 Processed 11/11/2023 7368160320 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24201020231588247 20/10/2023 BISOUNI 3303001WL057536 BISOUNI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160283 BISOUNI BAI WO GOKUL STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24201020231588248 20/10/2023 Vijay Laxmi Nirmalkar 3303001WL057536 Vijay Laxmi Nirmalkar 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160299 MS VIJAY LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-024-001/134
() 		3303001000NRG24201020231588251 20/10/2023 ARJUN 3303001WL057536 ARJUN 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160282 MR ARJUN SO MALKHAN STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-024-001/134
() 		3303001000NRG24201020231588252 20/10/2023 SUNITA 3303001WL057536 SUNITA 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7368160284 MRS SUNITA AADIL STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24201020231588253 20/10/2023 RAJARAM 3303001WL057536 RAJARAM 00415 SBIN0006246 816 816 Processed 11/11/2023 7368160316 Mr. RAJA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24201020231588254 20/10/2023 SONKALIYA 3303001WL057536 SONKALIYA 00415 SBIN0006246 816 816 Processed 11/11/2023 7368160321 MRS SONKALIYA BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 22732 22732
38 NAWAGARH CH-03-001-013-001/52
() 		3303001000NRG24201020231588305 20/10/2023 mohit 3303001WL057543 mohit 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7368160281 MOHITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24201020231588258 20/10/2023 BALBEER 3303001WL057537 BALBEER 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7368160318 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24201020231588264 20/10/2023 Santosh Yadav 3303001WL057537 Santosh Yadav 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7368160317 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9690 9690
41 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24201020231588261 20/10/2023 kadam bai 3303001WL057537 kadam bai 00703 AIRP0000001 3060 3060 Processed 11/11/2023 7368160306 MRS KADAM BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 124222 124222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_201023APB_FTO_305552 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 18870
2 NAWAGARH CH3303001_201023APB_FTO_305552 State Bank of India SBIN0005466 NAWAGARH 69870
3 NAWAGARH CH3303001_201023APB_FTO_305552 State Bank of India SBIN0006246 TEMRI 22732
4 NAWAGARH CH3303001_201023APB_FTO_305552 India Post Payments Bank IPOS0000001 Bemetara 9690
5 NAWAGARH CH3303001_201023APB_FTO_305552 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3060

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