Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131023APB_FTO_298592
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-03-001-051-001/137
() 		3303001000NRG24131020231577680 13/10/2023 savitri gaykwad 3303001WL055983 savitri gaykwad 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7336407606 SAVITRI GAYKWAD UNION BANK OF INDIA(508500)
2 NAWAGARH CH-03-001-051-001/148
() 		3303001000NRG24131020231577681 13/10/2023 RAMBIHARI 3303001WL055983 RAMBIHARI 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7336407597 Mr. RAMBIHARI KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-051-001/151
() 		3303001000NRG24131020231577682 13/10/2023 eshwar 3303001WL055983 eshwar 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7336407595 Mr. ISHWAR DAS SATNAMI SO DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-051-001/151
() 		3303001000NRG24131020231577683 13/10/2023 KIRTI 3303001WL055983 KIRTI 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7336407598 Mrs. KIRTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24131020231577684 13/10/2023 santosh 3303001WL055983 santosh 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7336407593 Mr. SANTOSH KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-051-001/392
() 		3303001000NRG24131020231577687 13/10/2023 GIRJA BAI 3303001WL055983 GIRJA BAI 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7336407600 Mrs. GIRIJA BAI DRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-051-001/522
() 		3303001000NRG24131020231577690 13/10/2023 Churnmani Mahilang 3303001WL055983 Churnmani Mahilang 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7336407605 Mr. CHURNMANI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-051-001/522
() 		3303001000NRG24131020231577691 13/10/2023 tanuja satnami 3303001WL055983 tanuja satnami 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7336407604 Miss. TANUJA .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25245 25245
9 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24131020231577725 13/10/2023 BITELAL 3303001WL055988 BITELAL 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336407599 Mr. VIJELAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24131020231577685 13/10/2023 saraswati 3303001WL055983 saraswati 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336407594 Mrs. SARSWATI JANARDAN JANARDAN CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-051-001/518
() 		3303001000NRG24131020231577688 13/10/2023 Gautam Bai Yadav 3303001WL055983 Gautam Bai Yadav 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336407601 Mrs. GAUTAM BAI W/O MANTRI YADAV . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-051-001/518
() 		3303001000NRG24131020231577689 13/10/2023 Rajkumar 3303001WL055983 Rajkumar 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336407602 Mr. RAJKAPUR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24131020231577655 13/10/2023 darsh 3303001WL055977 darsh 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336407596 Mr. DARASH PRASAD S/O GITARAM BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-080-003/16
() 		3303001000NRG24131020231577657 13/10/2023 bhanupratap 3303001WL055977 bhanupratap 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336407590 Mr. BHANU PARTAP BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 19125 19125
15 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24131020231577694 13/10/2023 BHARAT LAL 3303001WL055985 BHARAT LAL 00093 SBIN0RRCHGB 3315 3315 Processed 10/11/2023 7336407603 Ms. BHARAT LAL KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-083-002/125
() 		3303001000NRG24131020231577698 13/10/2023 SATISH KUMAR PATRE 3303001WL055985 SATISH KUMAR PATRE 00093 SBIN0RRCHGB 3060 3060 Processed 10/11/2023 7336407607 Ms. SATISH KUMAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24131020231577719 13/10/2023 shanti 3303001WL055985 shanti 00093 SBIN0RRCHGB 2856 2856 Processed 10/11/2023 7336407581 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9231 9231
18 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24131020231577716 13/10/2023 RAMESH KUMAR YADAV 3303001WL055985 RAMESH KUMAR YADAV 00165 IBKL0001054 3315 3315 Processed 10/11/2023 7336407548 RAMESH KUMAR YADAV IDBI BANK(607095)
SubTotal 3315 3315
19 NAWAGARH CH-03-001-010-001/545
() 		3303001000NRG24131020231577667 13/10/2023 MAHENDRA 3303001WL055980 MAHENDRA 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407568 MR MAHENDRA SONKAR STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-010-001/545
() 		3303001000NRG24131020231577668 13/10/2023 UMENDRA 3303001WL055980 UMENDRA 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407567 MR UMENDRA KUMAR SONKAR STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24131020231577671 13/10/2023 DHARMENDRA 3303001WL055980 DHARMENDRA 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407554 DHARMENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24131020231577669 13/10/2023 SANTOSH 3303001WL055980 SANTOSH 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407549 SANTOSH KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24131020231577670 13/10/2023 SEETA BAI 3303001WL055980 SEETA BAI 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407552 SEETA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-010-001/67
() 		3303001000NRG24131020231577672 13/10/2023 ANUJ BAI 3303001WL055980 ANUJ BAI 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336407557 MRS ANJUBAI SONKAR STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-038-003/200
() 		3303001000NRG24131020231577721 13/10/2023 LILLU 3303001WL055987 LILLU 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336407572 MR LILLURAM MANDAVI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-038-003/200
() 		3303001000NRG24131020231577722 13/10/2023 NILKUNVAR 3303001WL055987 NILKUNVAR 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336407571 MRS NIL KUNVAR STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-038-004/362
() 		3303001000NRG24131020231577724 13/10/2023 ANJULA 3303001WL055988 ANJULA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407589 MRS ANJULA TANDAN STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-038-004/362
() 		3303001000NRG24131020231577723 13/10/2023 PAVITRA 3303001WL055988 PAVITRA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407575 MR PAVITR TANDAN STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24131020231577645 13/10/2023 bimla 3303001WL055975 bimla 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407578 MRS BIMALA BAI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24131020231577646 13/10/2023 JAGELAL 3303001WL055975 JAGELAL 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407579 MR MR JAGELAL STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24131020231577654 13/10/2023 Sushil Kumar 3303001WL055977 Sushil Kumar 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336407555 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24131020231577656 13/10/2023 KUNTI 3303001WL055977 KUNTI 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336407570 MRS KUNTI BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-054-001/66
() 		3303001000NRG24131020231577647 13/10/2023 HEMANT 3303001WL055975 HEMANT 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407563 MR HEMANT STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24131020231577648 13/10/2023 sanat 3303001WL055975 sanat 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407553 MR SANAT RAM STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24131020231577649 13/10/2023 SHYAM BAI 3303001WL055975 SHYAM BAI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407551 MRS SHYAM BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-080-003/7
() 		3303001000NRG24131020231577650 13/10/2023 SAHUKAR 3303001WL055975 SAHUKAR 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336407569 MR MR SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 45696 45696
37 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24131020231577686 13/10/2023 prema bai 3303001WL055983 prema bai 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407576 PREMA BAI PUNJAB NATIONAL BANK(508568)
38 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24131020231577693 13/10/2023 KAUSHAL PRASAD 3303001WL055985 KAUSHAL PRASAD 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407586 AUSHAL PRASAD BANK OF BARODA(606985)
39 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24131020231577697 13/10/2023 SUMITRA BAI 3303001WL055985 SUMITRA BAI 00415 SBIN0006246 3060 3060 Rejected 10/11/2023 7336407562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24131020231577696 13/10/2023 VISHANU 3303001WL055985 VISHANU 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407574 Mr. VISHANU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24131020231577699 13/10/2023 DINESH KUMAR 3303001WL055985 DINESH KUMAR 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407588 MR DINESH KUMAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-083-002/147
() 		3303001000NRG24131020231577700 13/10/2023 MEHUL VERMA 3303001WL055985 MEHUL VERMA 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407556 Mr. MEHUL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24131020231577701 13/10/2023 MADHU BAI 3303001WL055985 MADHU BAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407560 MRS MADHU BAI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24131020231577703 13/10/2023 BHOJRAM SAHU 3303001WL055985 BHOJRAM SAHU 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407587 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24131020231577702 13/10/2023 SONBAI SAHU 3303001WL055985 SONBAI SAHU 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407582 MRS SON BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24131020231577704 13/10/2023 KAXMI 3303001WL055985 KAXMI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407565 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24131020231577705 13/10/2023 MAHENDRA KUMAR 3303001WL055985 MAHENDRA KUMAR 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407585 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24131020231577706 13/10/2023 KUVARU 3303001WL055985 KUVARU 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407561 MR KUVARU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24131020231577707 13/10/2023 NARMADA BAI 3303001WL055985 NARMADA BAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407559 MRS NARBADA WO KUVARU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24131020231577708 13/10/2023 OMPRAKASH 3303001WL055985 OMPRAKASH 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407573 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-083-002/49
() 		3303001000NRG24131020231577709 13/10/2023 ANJOR DAS 3303001WL055985 ANJOR DAS 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407583 MR ANJOR DAS STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24131020231577711 13/10/2023 RAMPYARI 3303001WL055985 RAMPYARI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407564 Mrs. RAMPYARI PATRE WO SEETA RAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24131020231577710 13/10/2023 SEETARAM 3303001WL055985 SEETARAM 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407584 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-083-002/72
() 		3303001000NRG24131020231577712 13/10/2023 RAMDULAR 3303001WL055985 RAMDULAR 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407550 MR RAMDULAR VERMA S O BHAGWALI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24131020231577713 13/10/2023 hari chand 3303001WL055985 hari chand 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407577 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24131020231577714 13/10/2023 Soni Sahu 3303001WL055985 Soni Sahu 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336407566 MRS SONI BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-086-002/127
() 		3303001000NRG24131020231577715 13/10/2023 dasoda bai 3303001WL055985 dasoda bai 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407558 MRS DASODA BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24131020231577717 13/10/2023 REKHA BAI YADAV 3303001WL055985 REKHA BAI YADAV 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407592 REKHA BAI YADAW BANK OF INDIA(508505)
59 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24131020231577718 13/10/2023 samelal 3303001WL055985 samelal 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336407591 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73185 73185
60 NAWAGARH CH-03-001-051-001/137
() 		3303001000NRG24131020231577679 13/10/2023 Parasram 3303001WL055983 Parasram 00468 UBIN0917290 3060 3060 Processed 10/11/2023 7336407580 PARAS RAM GAYAKWAD UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 178857 178857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131023APB_FTO_298592 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 25245
2 NAWAGARH CH3303001_131023APB_FTO_298592 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 19125
3 NAWAGARH CH3303001_131023APB_FTO_298592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 6171
4 NAWAGARH CH3303001_131023APB_FTO_298592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3060
5 NAWAGARH CH3303001_131023APB_FTO_298592 I.D.B.I.BANK IBKL0001054 BHATAPARA 3315
6 NAWAGARH CH3303001_131023APB_FTO_298592 State Bank of India SBIN0005466 NAWAGARH 45696
7 NAWAGARH CH3303001_131023APB_FTO_298592 State Bank of India SBIN0006246 TEMRI 73185
8 NAWAGARH CH3303001_131023APB_FTO_298592 Union Bank of India UBIN0917290 BHATAPARA 3060

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