Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090623FTO_155780
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-03-001-042-001/484
() 		3303001000NRG24090620230975443 09/06/2023 Rajeshwari Sahu 3303001WL022284 Rajeshwari Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434268824 Rajeshwari Sahu ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24090620230952837 09/06/2023 Ramkhelawan 3303001WL021858 Ramkhelawan 00093 CRGB0008141 540 540 Processed 14/07/2023 3434268831 Ramkhelawan ()
3 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24090620230947460 09/06/2023 mongra 3303001WL021775 mongra 00093 CRGB0008141 840 840 Processed 14/07/2023 3434268827 mongra ()
4 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24090620230947490 09/06/2023 Punni Bai Kewat 3303001WL021775 Punni Bai Kewat 00093 CRGB0008141 700 700 Processed 14/07/2023 3434268829 Punni Bai Kewat ()
5 NAWAGARH CH-03-001-073-001/197
() 		3303001000NRG24090620230947495 09/06/2023 GANESHIYA 3303001WL021775 GANESHIYA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434268830 GANESHIYA ()
6 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24090620230947525 09/06/2023 GAUTARHIN 3303001WL021775 GAUTARHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434268826 GAUTARHIN ()
7 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24090620230947541 09/06/2023 RAMESHWARI NISHAD 3303001WL021775 RAMESHWARI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434268828 RAMESHWARI NISHAD ()
8 NAWAGARH CH-03-001-073-001/97
() 		3303001000NRG24090620230947602 09/06/2023 ganeshi 3303001WL021775 ganeshi 00093 CRGB0008141 840 840 Processed 14/07/2023 3434268825 ganeshi ()
SubTotal 5300 5300
9 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24090620230946670 09/06/2023 santosh 3303001WL021745 santosh 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434268832 santosh ()
10 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24090620230946698 09/06/2023 SUNITA 3303001WL021745 SUNITA 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434268833 SUNITA ()
11 NAWAGARH CH-03-001-077-004/18
() 		3303001000NRG24090620230964945 09/06/2023 uttari 3303001WL022069 uttari 00093 CRGB0008143 480 480 Processed 14/07/2023 3434268834 uttari ()
12 NAWAGARH CH-03-001-077-004/98
() 		3303001000NRG24090620230965019 09/06/2023 rajendra 3303001WL022069 rajendra 00093 CRGB0008143 160 160 Processed 14/07/2023 3434268835 rajendra ()
SubTotal 2680 2680
13 NAWAGARH CH-03-001-020-004/179
() 		3303001000NRG24090620230955111 09/06/2023 MANISH KUMAR 3303001WL021895 MANISH KUMAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3434268836 MANISH KUMAR ()
14 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24090620230959729 09/06/2023 SAROJANI 3303001WL021999 SAROJANI 00093 CRGB0008154 800 800 Processed 14/07/2023 3434268837 SAROJANI ()
15 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24090620230959751 09/06/2023 DHANRAM 3303001WL021999 DHANRAM 00093 CRGB0008154 800 800 Processed 14/07/2023 3434268839 DHANRAM ()
16 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24090620230959754 09/06/2023 CHANDAN bai 3303001WL021999 CHANDAN bai 00093 CRGB0008154 800 800 Processed 14/07/2023 3434268838 CHANDAN bai ()
17 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24090620230959774 09/06/2023 Dulaureen Banjare 3303001WL021999 Dulaureen Banjare 00093 CRGB0008154 800 800 Processed 14/07/2023 3434268841 Dulaureen Banjare ()
18 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24090620230959773 09/06/2023 Omprakas Banjare 3303001WL021999 Omprakas Banjare 00093 CRGB0008154 800 800 Processed 14/07/2023 3434268840 Omprakas Banjare ()
SubTotal 4900 4900
19 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24090620230968302 09/06/2023 DOSAN LAL 3303001WL022142 DOSAN LAL 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434268878 DOSAN LAL ()
SubTotal 1080 1080
20 NAWAGARH CH-03-001-074-001/320
() 		3303001000NRG24090620230970754 09/06/2023 RIPENDRA KUMAR SAHU 3303001WL022181 RIPENDRA KUMAR SAHU 00354 PUNB0724400 1080 1080 Processed 14/07/2023 3434268844 RIPENDRA KUMAR SAHU ()
SubTotal 1080 1080
21 NAWAGARH CH-03-001-074-001/320
() 		3303001000NRG24090620230970755 09/06/2023 RINA SAHU 3303001WL022181 RINA SAHU 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3434268845 MRS RINA SAHU ()
SubTotal 1080 1080
22 NAWAGARH CH-03-001-001-001/221
() 		3303001000NRG24090620230947304 09/06/2023 govind 3303001WL021773 govind 00415 SBIN0005466 810 810 Processed 14/07/2023 3434268851 MRS PUNNI BAI ()
23 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24090620230947362 09/06/2023 SATTU NISHAD 3303001WL021773 SATTU NISHAD 00415 SBIN0005466 810 810 Processed 14/07/2023 3434268852 MR SATTO RAM ()
24 NAWAGARH CH-03-001-001-001/79-A
() 		3303001000NRG24090620230947402 09/06/2023 Nanbaiya Bai SAhu 3303001WL021773 Nanbaiya Bai SAhu 00415 SBIN0005466 675 675 Processed 14/07/2023 3434268849 MRS NANBAIYA SAHU ()
25 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24090620230959761 09/06/2023 Rajabai 3303001WL021999 Rajabai 00415 SBIN0005466 640 640 Processed 14/07/2023 3434268856 MRS RAJ BAI KURRE ()
26 NAWAGARH CH-03-001-023-001/117
() 		3303001000NRG24090620230951991 09/06/2023 fulmani 3303001WL021850 fulmani 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434268847 MRS FULMANI BAI YADAV ()
27 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24090620230946685 09/06/2023 MAHENDRA 3303001WL021745 MAHENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434268850 MR MAHENDRA KUMAR AAHIRE ()
28 NAWAGARH CH-03-001-025-001/173-A
() 		3303001000NRG24090620230941093 09/06/2023 SANJU 3303001WL021604 SANJU 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3434268846 MR SANJU KUMAR RANADE ()
29 NAWAGARH CH-03-001-025-001/173-A
() 		3303001000NRG24090620230941094 09/06/2023 TANULATA 3303001WL021604 TANULATA 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3434268853 MRS TANULATA RANADE ()
30 NAWAGARH CH-03-001-025-001/571
() 		3303001000NRG24090620230941100 09/06/2023 manisha ranaday 3303001WL021604 manisha ranaday 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3434268848 MRS MANISHA RANADE ()
31 NAWAGARH CH-03-001-025-001/571
() 		3303001000NRG24090620230941099 09/06/2023 manju ranaday 3303001WL021604 manju ranaday 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3434268855 MR MANJU KUMAR MARKANDE ()
32 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24090620230954135 09/06/2023 HIRABAI 3303001WL021887 HIRABAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434268854 MRS HIRA BAI TANDAN ()
SubTotal 11683 11683
33 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24090620230952850 09/06/2023 roshani 3303001WL021858 roshani 00415 SBIN0006246 540 540 Processed 14/07/2023 3434268873 MRS ROSHANI SAHU ()
34 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24090620230952867 09/06/2023 Durga yadav 3303001WL021858 Durga yadav 00415 SBIN0006246 540 540 Processed 14/07/2023 3434268875 MRS DURGA YADAW ()
35 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24090620230952964 09/06/2023 Bedin 3303001WL021858 Bedin 00415 SBIN0006246 540 540 Processed 14/07/2023 3434268866 MRS BEDIN BAI NISHAD ()
36 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24090620230952963 09/06/2023 Shyam lal 3303001WL021858 Shyam lal 00415 SBIN0006246 540 540 Processed 14/07/2023 3434268862 MR SHYAM LAL NISHAD ()
37 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24090620230952989 09/06/2023 BIRIJ BAI 3303001WL021858 BIRIJ BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3434268860 MRS BRIJ BAI SAHU WO SUNDAR SAHU ()
38 NAWAGARH CH-03-001-003-001/135
() 		3303001000NRG24090620230972276 09/06/2023 BHAGAMATI 3303001WL022221 BHAGAMATI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434268858 MRS BHAGMATI ()
39 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24090620230972283 09/06/2023 ROHANI 3303001WL022221 ROHANI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434268857 MRS ROHANI WO KOMAL ()
40 NAWAGARH CH-03-001-003-001/265
() 		3303001000NRG24090620230972285 09/06/2023 SAROJNI 3303001WL022221 SAROJNI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434268859 MRS SAROJANI DHRUW ()
41 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24090620230959795 09/06/2023 SOMNATH 3303001WL022000 SOMNATH 00415 SBIN0006246 320 320 Processed 14/07/2023 3434268861 MR SOMNATH VISHWAKARMA SO SEETARAM ()
42 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24090620230954787 09/06/2023 Shanu Sahu 3303001WL021894 Shanu Sahu 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268870 MR SHANU SAHU ()
43 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24090620230954786 09/06/2023 URMILA 3303001WL021894 URMILA 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268868 MRS URMILA SAHU ()
44 NAWAGARH CH-03-001-068-001/203
() 		3303001000NRG24090620230954791 09/06/2023 Manish varma 3303001WL021894 Manish varma 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268869 MR MANISH VERMA ()
45 NAWAGARH CH-03-001-068-001/203
() 		3303001000NRG24090620230954790 09/06/2023 RAJENDRA 3303001WL021894 RAJENDRA 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268864 MR RAJENDRA KUMAR VERMA ()
46 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24090620230954803 09/06/2023 Mona Yadav 3303001WL021894 Mona Yadav 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268872 MRS MONA YADAV ()
47 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24090620230954806 09/06/2023 PAYAL SAHU 3303001WL021894 PAYAL SAHU 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268876 MRS PAYAL SAHU ()
48 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24090620230954809 09/06/2023 DEVANNAND SAHU 3303001WL021894 DEVANNAND SAHU 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268871 MR DEVANAND SAHU ()
49 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24090620230954808 09/06/2023 radha 3303001WL021894 radha 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268867 MRS RADHA BAI SAHOO ()
50 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24090620230954813 09/06/2023 HEERA BAI 3303001WL021894 HEERA BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268863 MRS HIRA BAI PAL ()
51 NAWAGARH CH-03-001-068-001/99
() 		3303001000NRG24090620230954827 09/06/2023 urvashi 3303001WL021894 urvashi 00415 SBIN0006246 780 780 Processed 14/07/2023 3434268865 MRS URVASHI BAI ()
52 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24090620230968379 09/06/2023 LILAVATI VERMA 3303001WL022142 LILAVATI VERMA 00415 SBIN0006246 840 840 Processed 14/07/2023 3434268874 MRS LEELAWATI VERMA ()
SubTotal 14360 14360
53 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24090620230941029 09/06/2023 Sagar Verma 3303001WL021594 Sagar Verma 00415 SBIN0009519 900 900 Processed 14/07/2023 3434268877 MR SAGAR VERM ()
SubTotal 900 900
54 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24090620230952872 09/06/2023 Purushottam nishad 3303001WL021858 Purushottam nishad 00688 FINO0001001 540 540 Processed 14/07/2023 3434268842 Purushottam nishad ()
SubTotal 540 540
55 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24090620230947519 09/06/2023 Heeralal 3303001WL021775 Heeralal 00691 IPOS0000001 840 840 Processed 14/07/2023 3434268843 Heeralal ()
SubTotal 840 840
Total 45463 45463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090623FTO_155780 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1020
2 NAWAGARH CH3303001_090623FTO_155780 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5300
3 NAWAGARH CH3303001_090623FTO_155780 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2680
4 NAWAGARH CH3303001_090623FTO_155780 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4900
5 NAWAGARH CH3303001_090623FTO_155780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1080
6 NAWAGARH CH3303001_090623FTO_155780 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1080
7 NAWAGARH CH3303001_090623FTO_155780 State Bank of India SBIN0000296 BEMETRA 1080
8 NAWAGARH CH3303001_090623FTO_155780 State Bank of India SBIN0005466 NAWAGARH 11683
9 NAWAGARH CH3303001_090623FTO_155780 State Bank of India SBIN0006246 TEMRI 14360
10 NAWAGARH CH3303001_090623FTO_155780 State Bank of India SBIN0009519 BAITALPUR 900
11 NAWAGARH CH3303001_090623FTO_155780 Fino Payments Bank Ltd FINO0001001 sativali 540
12 NAWAGARH CH3303001_090623FTO_155780 India Post Payments Bank IPOS0000001 Bemetara 840

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