Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200224APB_FTO_485357
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-03-001-004-002/31
() 		3303001000NRG24200220242016056 20/02/2024 AJAY VARMA 3303001WL084608 AJAY VARMA 00048 BKID0009325 900 900 Processed 13/04/2024 2938021297 Mr. AJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-086-001/249
() 		3303001000NRG24200220242016994 20/02/2024 RAMGOPAL 3303001WL084655 RAMGOPAL 00093 CRGB0008138 221 221 Processed 13/04/2024 2938021317 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 NAWAGARH CH-03-001-004-002/105
() 		3303001000NRG24200220242016048 20/02/2024 YAMINI VERMA 3303001WL084606 YAMINI VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2938021294 Mrs. YAMINI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-033-001/137
() 		3303001000NRG24200220242016604 20/02/2024 BHARAT 3303001WL084629 BHARAT 00093 CRGB0008141 3060 3060 Processed 13/04/2024 2938021296 Mr. BHARAT LAL TANNDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24200220242016608 20/02/2024 KUMBH 3303001WL084629 KUMBH 00093 CRGB0008141 3315 3315 Processed 13/04/2024 2938021298 Mr. KUMBH KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7275 7275
6 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24200220242016050 20/02/2024 BHANAMATI VERMA 3303001WL084606 BHANAMATI VERMA 00093 CRGB0008143 900 900 Processed 13/04/2024 2938021295 Mrs. BHANAMATI VERMA BANK OF MAHARASHTRA(607387)
7 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24200220242016572 20/02/2024 CHHOTURAM 3303001WL084625 CHHOTURAM 00093 CRGB0008143 2856 2856 Processed 13/04/2024 2938021292 MR CHHOTU RAM PATRE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-077-004/54
() 		3303001000NRG24200220242016577 20/02/2024 LACHAN 3303001WL084625 LACHAN 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2938021293 Mrs. LACHCHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7071 7071
9 NAWAGARH CH-03-001-004-004/145
() 		3303001000NRG24200220242015756 20/02/2024 koshla 3303001WL084596 koshla 00093 CRGB0008154 2652 2652 Processed 13/04/2024 2938021299 Mrs. KAILASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24200220242016057 20/02/2024 PUNAM VERMA 3303001WL084608 PUNAM VERMA 00354 PUNB0724400 900 900 Processed 13/04/2024 2938021302 Punam Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
11 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24200220242015892 20/02/2024 BISNATH 3303001WL084603 BISNATH 00415 SBIN0000329 3315 3315 Processed 13/04/2024 2938021282 MR VISHWNATH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24200220242016049 20/02/2024 SHRAVAN KUMAR VERMA 3303001WL084606 SHRAVAN KUMAR VERMA 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021307 MR SHRAVANKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24200220242016058 20/02/2024 DEVENDRA 3303001WL084608 DEVENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021283 DEVENDRA KUMAR VERMA SO VISHNU VERMA UNION BANK OF INDIA(508500)
14 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24200220242016061 20/02/2024 MEENA 3303001WL084608 MEENA 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021289 MRS MEENA VERMA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24200220242016063 20/02/2024 GANESHIYA 3303001WL084608 GANESHIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021290 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24200220242016065 20/02/2024 RAVI 3303001WL084608 RAVI 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021310 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
17 NAWAGARH CH-03-001-004-004/392
() 		3303001000NRG24200220242016066 20/02/2024 pyari 3303001WL084608 pyari 00415 SBIN0005466 900 900 Processed 13/04/2024 2938021309 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24200220242016573 20/02/2024 Abhay kumar 3303001WL084625 Abhay kumar 00415 SBIN0005466 2448 2448 Processed 13/04/2024 2938021311 MASTER ABHAY KUMAR STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-077-004/124
() 		3303001000NRG24200220242016574 20/02/2024 ashok kumar 3303001WL084625 ashok kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2938021320 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-077-004/248
() 		3303001000NRG24200220242016575 20/02/2024 saheb das 3303001WL084625 saheb das 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2938021308 MASTER MASTER SAHEBDAS STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-077-004/54
() 		3303001000NRG24200220242016576 20/02/2024 shriram 3303001WL084625 shriram 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2938021321 MR SHRIRAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 17793 17793
22 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24200220242016060 20/02/2024 SANJAY 3303001WL084608 SANJAY 00415 SBIN0006246 900 900 Processed 13/04/2024 2938021284 MR SANJAY VERMA SO VISHNU RAM VERMA STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24200220242016062 20/02/2024 reghu 3303001WL084608 reghu 00415 SBIN0006246 900 900 Processed 13/04/2024 2938021291 MR RENGHU VERMA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-004-004/145
() 		3303001000NRG24200220242015755 20/02/2024 chandrhash 3303001WL084596 chandrhash 00415 SBIN0006246 2652 2652 Processed 13/04/2024 2938021304 MR CHANDRAHAS SATNAMI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-004-004/283
() 		3303001000NRG24200220242016064 20/02/2024 PREMLAL 3303001WL084608 PREMLAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2938021315 MR PREM LAL VERMA STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-033-001/257
() 		3303001000NRG24200220242016606 20/02/2024 Bijendra 3303001WL084629 Bijendra 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021306 MS BIRENDRA DHRUW STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-033-001/257
() 		3303001000NRG24200220242016607 20/02/2024 Kuwariya 3303001WL084629 Kuwariya 00415 SBIN0006246 3315 3315 Processed 14/04/2024 2938021305 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200220242015885 20/02/2024 BISHATRAM 3303001WL084603 BISHATRAM 00415 SBIN0006246 3315 3315 Processed 14/04/2024 2938021316 BISAHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200220242015886 20/02/2024 HEMA BAI 3303001WL084603 HEMA BAI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021288 MR HEMA BAI SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200220242015887 20/02/2024 Sonuram Sahu 3303001WL084603 Sonuram Sahu 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021314 MR SONU RAM SAHOO STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-068-001/100
() 		3303001000NRG24200220242015888 20/02/2024 kunjram 3303001WL084603 kunjram 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2938021303 Mr. KUNJ BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24200220242015889 20/02/2024 jam 3303001WL084603 jam 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021285 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-068-002/113
() 		3303001000NRG24200220242015891 20/02/2024 RAMBAI 3303001WL084603 RAMBAI 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2938021319 MRS RAM BAI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24200220242015893 20/02/2024 LESHKUMARI 3303001WL084603 LESHKUMARI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021318 MISS LESH KUMARI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-073-001/307-A
() 		3303001000NRG24200220242016614 20/02/2024 DHANNU RAM 3303001WL084631 DHANNU RAM 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2938021287 MR DHANNURAM KUNJAM STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24200220242014426 20/02/2024 santosh 3303001WL084559 santosh 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2938021313 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-081-003/98
() 		3303001000NRG24200220242014427 20/02/2024 SADH BAI 3303001WL084559 SADH BAI 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2938021312 MRS SADHA BAI STATE BANK OF INDIA(508548)
SubTotal 39992 39992
38 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24200220242016059 20/02/2024 BHUNESHWARI 3303001WL084608 BHUNESHWARI 00415 SBIN0009519 900 900 Processed 13/04/2024 2938021286 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 900 900
39 NAWAGARH CH-03-001-004-002/107
() 		3303001000NRG24200220242016051 20/02/2024 SHANKAR VERMA 3303001WL084606 SHANKAR VERMA 00468 UBIN0568040 900 900 Processed 13/04/2024 2938021300 Mr. SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
40 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24200220242015890 20/02/2024 Seuk 3303001WL084603 Seuk 00662 BDBL0001444 3315 3315 Processed 14/04/2024 2938021301 SEUKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
41 NAWAGARH CH-03-001-033-001/252
() 		3303001000NRG24200220242016605 20/02/2024 janakram 3303001WL084629 janakram 00691 IPOS0000001 3315 3315 Processed 13/04/2024 2938021281 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3315 3315
Total 88549 88549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200224APB_FTO_485357 Bank of India BKID0009325 BEMETARA 900
2 NAWAGARH CH3303001_200224APB_FTO_485357 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 221
3 NAWAGARH CH3303001_200224APB_FTO_485357 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7275
4 NAWAGARH CH3303001_200224APB_FTO_485357 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7071
5 NAWAGARH CH3303001_200224APB_FTO_485357 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2652
6 NAWAGARH CH3303001_200224APB_FTO_485357 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 900
7 NAWAGARH CH3303001_200224APB_FTO_485357 State Bank of India SBIN0000329 BHATAPARA 3315
8 NAWAGARH CH3303001_200224APB_FTO_485357 State Bank of India SBIN0005466 NAWAGARH 17793
9 NAWAGARH CH3303001_200224APB_FTO_485357 State Bank of India SBIN0006246 TEMRI 39992
10 NAWAGARH CH3303001_200224APB_FTO_485357 State Bank of India SBIN0009519 BAITALPUR 900
11 NAWAGARH CH3303001_200224APB_FTO_485357 Union Bank of India UBIN0568040 BEMETARA 900
12 NAWAGARH CH3303001_200224APB_FTO_485357 Bandhan Bank Limited BDBL0001444 Bhatapara 3315
13 NAWAGARH CH3303001_200224APB_FTO_485357 India Post Payments Bank IPOS0000001 Bemetara 3315

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