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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100723APB_FTO_215898
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-03-001-051-001/94
() 		3303001000NRG24100720231424396 10/07/2023 RAJENDRA 3303001WL035000 RAJENDRA 00048 BKID0009364 3060 3060 Processed 30/08/2023 4966253352 Mr. Rajendra Banjare INDIAN BANK(607105)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-051-001/100
() 		3303001000NRG24100720231424388 10/07/2023 DILELAL 3303001WL035000 DILELAL 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4966253343 Mr. DIGENDRA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-051-001/100
() 		3303001000NRG24100720231424389 10/07/2023 LALITA 3303001WL035000 LALITA 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4966253341 Mrs. LALITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
4 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24100720231424338 10/07/2023 SAROJ DHRUW 3303001WL034996 SAROJ DHRUW 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253353 SAROJ DHRUW PUNJAB NATIONAL BANK(508568)
5 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24100720231424337 10/07/2023 SHATRUHAN 3303001WL034996 SHATRUHAN 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253368 Mr. SHATRUGHAN S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24100720231424341 10/07/2023 Lata Bai 3303001WL034996 Lata Bai 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253369 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24100720231424340 10/07/2023 Shyamlal 3303001WL034996 Shyamlal 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253370 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24100720231424342 10/07/2023 Gulababai 3303001WL034996 Gulababai 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253336 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24100720231424346 10/07/2023 GULSHAN BAI 3303001WL034996 GULSHAN BAI 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253351 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-023-001/3-A
() 		3303001000NRG24100720231424347 10/07/2023 BIRENDRA 3303001WL034996 BIRENDRA 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253365 Mr. BIRENDRA S/O RAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24100720231424349 10/07/2023 KAUSHILYA BAI 3303001WL034996 KAUSHILYA BAI 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253337 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24100720231424348 10/07/2023 RAJENDRA 3303001WL034996 RAJENDRA 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253338 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24100720231424352 10/07/2023 nirmala bai 3303001WL034996 nirmala bai 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253366 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24100720231424351 10/07/2023 saheb das 3303001WL034996 saheb das 00093 CRGB0008143 600 600 Processed 30/08/2023 4966253367 Mr. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24100720231424404 10/07/2023 CHAITURAM 3303001WL035003 CHAITURAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253348 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24100720231424405 10/07/2023 KAVERI 3303001WL035003 KAVERI 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253339 Miss. kaveri bai nirmalkar nirmalkar CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24100720231424406 10/07/2023 reekosh 3303001WL035003 reekosh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253344 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24100720231424407 10/07/2023 VIKRAM 3303001WL035003 VIKRAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253362 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24100720231424409 10/07/2023 chamelibai 3303001WL035003 chamelibai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253346 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24100720231424408 10/07/2023 dasharath 3303001WL035003 dasharath 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253347 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24100720231424410 10/07/2023 ishwari 3303001WL035003 ishwari 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253356 Mr. ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24100720231424411 10/07/2023 kanti 3303001WL035003 kanti 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253345 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24100720231424412 10/07/2023 chandan 3303001WL035003 chandan 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253358 Mr. CHANDAN XXX CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24100720231424413 10/07/2023 shantibai 3303001WL035003 shantibai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253361 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24100720231424414 10/07/2023 chamru 3303001WL035003 chamru 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253355 Mr. CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24100720231424415 10/07/2023 rajani 3303001WL035003 rajani 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253354 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24100720231424417 10/07/2023 Ameshwari 3303001WL035003 Ameshwari 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253349 MRS EMESHWARI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24100720231424416 10/07/2023 Mukesh 3303001WL035003 Mukesh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253350 Mr. MUKESH XXX CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24100720231424419 10/07/2023 Fagu 3303001WL035003 Fagu 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253363 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24100720231424421 10/07/2023 geetabai 3303001WL035003 geetabai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253359 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24100720231424420 10/07/2023 sukhdas 3303001WL035003 sukhdas 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253357 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24100720231424423 10/07/2023 pampabai 3303001WL035003 pampabai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253360 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24100720231424422 10/07/2023 vijay singh 3303001WL035003 vijay singh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966253364 Mr. VIJAY KUMAR S/O SUKHDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-051-001/391
() 		3303001000NRG24100720231424394 10/07/2023 BASANT 3303001WL035000 BASANT 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966253340 Mr. BASANT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-051-001/391
() 		3303001000NRG24100720231424395 10/07/2023 GEETA BAI 3303001WL035000 GEETA BAI 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966253342 Mrs. GITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35520 35520
36 NAWAGARH CH-03-001-023-001/166-A
() 		3303001000NRG24100720231424339 10/07/2023 AJAY 3303001WL034996 AJAY 00415 SBIN0005466 600 600 Processed 30/08/2023 4966253329 MR AJAY KUMAR PATRE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24100720231424344 10/07/2023 Arti koshle 3303001WL034996 Arti koshle 00415 SBIN0005466 600 600 Processed 30/08/2023 4966253332 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24100720231424353 10/07/2023 AJAY 3303001WL034996 AJAY 00415 SBIN0005466 600 600 Processed 30/08/2023 4966253331 MR MR AJAY STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24100720231424354 10/07/2023 NITU BAI 3303001WL034996 NITU BAI 00415 SBIN0005466 600 600 Processed 30/08/2023 4966253377 MRS NEETU BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24100720231424418 10/07/2023 bharat singh 3303001WL035003 bharat singh 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966253376 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
41 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24100720231424385 10/07/2023 chameli 3303001WL035000 chameli 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253375 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24100720231424384 10/07/2023 fulchand 3303001WL035000 fulchand 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253374 MR FULCHAND BARLE STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24100720231424386 10/07/2023 khemsing 3303001WL035000 khemsing 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253372 MR KHEMSINGH MAHILANGE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24100720231424387 10/07/2023 Sushila bai 3303001WL035000 Sushila bai 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253373 MISS SUSHILA MAHILANGE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24100720231424393 10/07/2023 chandrashekhar 3303001WL035000 chandrashekhar 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253334 MR CHANDRASHEKHAR KOSHLE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24100720231424392 10/07/2023 Devprashad 3303001WL035000 Devprashad 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253333 MR DEVPRASAD KOSHLE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24100720231424391 10/07/2023 KUMARI 3303001WL035000 KUMARI 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253335 MR KUMARI BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24100720231424390 10/07/2023 MOTILAL 3303001WL035000 MOTILAL 00415 SBIN0006246 3060 3060 Processed 30/08/2023 4966253330 Mr. MOTI LAL KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 24480 24480
49 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24100720231424424 10/07/2023 Rahul 3303001WL035003 Rahul 00468 UBIN0568040 1200 1200 Processed 30/08/2023 4966253371 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
50 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24100720231424343 10/07/2023 Birendra kumar koshle 3303001WL034996 Birendra kumar koshle 00691 IPOS0000001 600 600 Processed 30/08/2023 4966253378 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24100720231424345 10/07/2023 BHAGIRATI 3303001WL034996 BHAGIRATI 00691 IPOS0000001 600 600 Processed 30/08/2023 4966253328 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 75180 75180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100723APB_FTO_215898 Bank of India BKID0009364 RAKHI 3060
2 NAWAGARH CH3303001_100723APB_FTO_215898 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6120
3 NAWAGARH CH3303001_100723APB_FTO_215898 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 35520
4 NAWAGARH CH3303001_100723APB_FTO_215898 State Bank of India SBIN0005466 NAWAGARH 3600
5 NAWAGARH CH3303001_100723APB_FTO_215898 State Bank of India SBIN0006246 TEMRI 24480
6 NAWAGARH CH3303001_100723APB_FTO_215898 Union Bank of India UBIN0568040 BEMETARA 1200
7 NAWAGARH CH3303001_100723APB_FTO_215898 India Post Payments Bank IPOS0000001 Bemetara 1200

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