Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010124APB_FTO_398832
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-03-001-002-001/308
() 		3303001000NRG24010120241700178 01/01/2024 RAMBISHAL 3303001WL069845 RAMBISHAL 00048 BKID0009356 3060 3060 Processed 13/03/2024 1738914639 MR RAM VISHAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24010120241700498 01/01/2024 ASHOK 3303001WL069875 ASHOK 00093 CRGB0008138 2244 2244 Processed 13/03/2024 1738914642 Mr. ASHOK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24010120241700499 01/01/2024 khedu 3303001WL069875 khedu 00093 CRGB0008138 2448 2448 Processed 13/03/2024 1738914651 Mr. Kheduram Banau Sahu BANK OF MAHARASHTRA(607387)
SubTotal 4692 4692
4 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24010120241700177 01/01/2024 Jethu Ram 3303001WL069845 Jethu Ram 00093 CRGB0008141 3315 3315 Processed 13/03/2024 1738914638 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
5 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24010120241700101 01/01/2024 chandradev keshari 3303001WL069837 chandradev keshari 00093 CRGB0008141 1000 1000 Processed 13/03/2024 1738914630 MR CHANDRADEV KESHARI STATE BANK OF INDIA(508548)
SubTotal 4315 4315
6 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24010120241699933 01/01/2024 dinesh 3303001WL069810 dinesh 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914606 Mr. DINESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-002/22
() 		3303001000NRG24010120241699934 01/01/2024 hiraram 3303001WL069810 hiraram 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914644 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/22
() 		3303001000NRG24010120241699935 01/01/2024 kaushilya 3303001WL069810 kaushilya 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914646 Mrs. KAUSILYA BA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24010120241699936 01/01/2024 DEVCHARAN 3303001WL069810 DEVCHARAN 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914645 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24010120241699937 01/01/2024 kamodani 3303001WL069810 kamodani 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914647 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24010120241699938 01/01/2024 Ferhin 3303001WL069810 Ferhin 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914649 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24010120241699939 01/01/2024 jivrakhan 3303001WL069810 jivrakhan 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914648 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24010120241699940 01/01/2024 sukhdas 3303001WL069810 sukhdas 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738914605 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24010120241700001 01/01/2024 SANJAY KUMAR SAHU 3303001WL069817 SANJAY KUMAR SAHU 00093 CRGB0008143 1200 1200 Processed 13/03/2024 1738914601 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
15 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24010120241700095 01/01/2024 dhaneshu verma 3303001WL069835 dhaneshu verma 00093 CRGB0008143 1320 1320 Processed 13/03/2024 1738914604 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
SubTotal 27000 27000
16 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24010120241700002 01/01/2024 POORNIMA SAHU 3303001WL069817 POORNIMA SAHU 00093 CRGB0008154 1200 1200 Processed 13/03/2024 1738914607 Ms. PURNIMA SAHU INDIAN BANK(607105)
17 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24010120241700092 01/01/2024 dinesh kumar 3303001WL069835 dinesh kumar 00093 CRGB0008154 1320 1320 Processed 13/03/2024 1738914643 Mr. DINESH KUMAR RAJPUT S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24010120241700093 01/01/2024 Dipa Bai Rajput 3303001WL069835 Dipa Bai Rajput 00093 CRGB0008154 1320 1320 Processed 13/03/2024 1738914650 Mrs. DEEPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24010120241700094 01/01/2024 chhamarajput 3303001WL069835 chhamarajput 00093 CRGB0008154 1320 1320 Processed 13/03/2024 1738914641 Mrs. KSHAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5160 5160
20 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24010120241699987 01/01/2024 dukalhin 3303001WL069817 dukalhin 00093 SBIN0RRCHGB 1200 1200 Processed 13/03/2024 1738914640 DUKALHIN W O DHANUK BANK OF BARODA(606985)
21 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24010120241700098 01/01/2024 DEEPAK SAHU 3303001WL069836 DEEPAK SAHU 00093 SBIN0RRCHGB 800 800 Processed 13/03/2024 1738914608 Mr. DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
22 NAWAGARH CH-03-001-005-001/122
() 		3303001000NRG24010120241700165 01/01/2024 harishchand 3303001WL069843 harishchand 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914610 MR HARCHAND GAYAKWAD STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-005-001/122
() 		3303001000NRG24010120241700166 01/01/2024 prabha 3303001WL069843 prabha 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914592 MRS PRABHABAI GAYAKWAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-005-001/56
() 		3303001000NRG24010120241700154 01/01/2024 charan 3303001WL069841 charan 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914593 MR CHARAN DAS STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-005-001/68
() 		3303001000NRG24010120241700155 01/01/2024 RAMPRASHAD 3303001WL069841 RAMPRASHAD 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914619 RAMPRASAD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-005-001/69
() 		3303001000NRG24010120241700156 01/01/2024 DEVRAJ 3303001WL069841 DEVRAJ 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914597 MR DEVRAJ BAGHEL STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-005-001/69
() 		3303001000NRG24010120241700157 01/01/2024 RAMLA 3303001WL069841 RAMLA 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914596 MRS RAMLA BAGHEL STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-005-001/76
() 		3303001000NRG24010120241700158 01/01/2024 ramkumar 3303001WL069841 ramkumar 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914590 MR RAM KUMAR JANGDE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24010120241700168 01/01/2024 RISHI DEVI 3303001WL069843 RISHI DEVI 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914613 MRS TIRITH BAI SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24010120241700167 01/01/2024 shivcharan 3303001WL069843 shivcharan 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914611 MR SHIV CHARAN YADAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-005-002/64
() 		3303001000NRG24010120241700160 01/01/2024 kunti 3303001WL069841 kunti 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914591 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-005-002/64
() 		3303001000NRG24010120241700159 01/01/2024 sudhram 3303001WL069841 sudhram 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738914599 MR SUDHARAM YADAV STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-005-003/13
() 		3303001000NRG24010120241700169 01/01/2024 savita bai 3303001WL069843 savita bai 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914634 MRS SAVITA DHRUV STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-005-003/37
() 		3303001000NRG24010120241700170 01/01/2024 bedram 3303001WL069843 bedram 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738914600 MR VEDRAM YADAV STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24010120241699932 01/01/2024 parmeshwar 3303001WL069809 parmeshwar 00415 SBIN0005466 663 663 Processed 13/03/2024 1738914620 MR MR PARMESWAR STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24010120241699989 01/01/2024 Suresh Baghel 3303001WL069817 Suresh Baghel 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914594 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24010120241699990 01/01/2024 CHIDURAM 3303001WL069817 CHIDURAM 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914626 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24010120241699991 01/01/2024 GODAVRI 3303001WL069817 GODAVRI 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914625 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24010120241699995 01/01/2024 bitawan 3303001WL069817 bitawan 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914636 MRS BITAWAN BAI SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24010120241699994 01/01/2024 tiharu 3303001WL069817 tiharu 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914627 MR TIHARU RAM STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24010120241699997 01/01/2024 basantadbai 3303001WL069817 basantadbai 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914623 MRS BASNTA BAI SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24010120241699996 01/01/2024 MANHARAN 3303001WL069817 MANHARAN 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914622 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24010120241699999 01/01/2024 jahura 3303001WL069817 jahura 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914621 MRS JAHURA BAI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-043-001/490
() 		3303001000NRG24010120241700000 01/01/2024 SUNITA BAI 3303001WL069817 SUNITA BAI 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914598 MRS SUNITA BAI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24010120241700003 01/01/2024 manoj 3303001WL069817 manoj 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914652 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24010120241700004 01/01/2024 rani 3303001WL069817 rani 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738914635 Mrs. RANI PAL WO MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 55173 55173
47 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24010120241699998 01/01/2024 PAWAN KUMAR 3303001WL069817 PAWAN KUMAR 00415 SBIN0006246 1200 1200 Processed 13/03/2024 1738914628 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-068-002/151
() 		3303001000NRG24010120241700102 01/01/2024 gulashan 3303001WL069837 gulashan 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914632 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24010120241700104 01/01/2024 sumitri 3303001WL069837 sumitri 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914637 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24010120241700103 01/01/2024 tijuram 3303001WL069837 tijuram 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914595 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
51 NAWAGARH CH-03-001-068-002/48
() 		3303001000NRG24010120241700105 01/01/2024 sukhsagar yadu 3303001WL069837 sukhsagar yadu 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914633 MR SUKHSAGAR YADU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24010120241700096 01/01/2024 CHHEDILALA 3303001WL069836 CHHEDILALA 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914629 Mr. CHHEDI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24010120241700097 01/01/2024 RAJKUMARI 3303001WL069836 RAJKUMARI 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1738914624 Miss. RAJKUMARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24010120241700100 01/01/2024 gudden 3303001WL069836 gudden 00415 SBIN0006246 800 800 Processed 13/03/2024 1738914609 MRS GUDAN BAI NISHAD STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24010120241700099 01/01/2024 laxman 3303001WL069836 laxman 00415 SBIN0006246 800 800 Processed 13/03/2024 1738914614 MR LAKSHMAN PRSHAD NISHAD STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-083-002/109
() 		3303001000NRG24010120241700180 01/01/2024 SUNITA SAHU 3303001WL069846 SUNITA SAHU 00415 SBIN0006246 1632 1632 Processed 13/03/2024 1738914617 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-083-002/54
() 		3303001000NRG24010120241700181 01/01/2024 SUNDAR 3303001WL069846 SUNDAR 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738914612 MR SUNDER LAL STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-083-002/66
() 		3303001000NRG24010120241700184 01/01/2024 LAXMI 3303001WL069846 LAXMI 00415 SBIN0006246 1428 1428 Processed 13/03/2024 1738914618 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 14920 14920
59 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24010120241699941 01/01/2024 Rahul 3303001WL069810 Rahul 00468 UBIN0568040 3060 3060 Processed 13/03/2024 1738914603 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24010120241699988 01/01/2024 anita 3303001WL069817 anita 00468 UBIN0568040 1200 1200 Processed 13/03/2024 1738914602 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
SubTotal 4260 4260
61 NAWAGARH CH-03-001-083-002/109
() 		3303001000NRG24010120241700179 01/01/2024 SANTOSH KUMAR SAHU 3303001WL069846 SANTOSH KUMAR SAHU 00468 UBIN0570745 1632 1632 Processed 13/03/2024 1738914615 SANTOSH KUMAR SAHU SO SUKHIRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1632 1632
62 NAWAGARH CH-03-001-083-002/54
() 		3303001000NRG24010120241700182 01/01/2024 RAJKUMAR 3303001WL069846 RAJKUMAR 00468 UBIN0917290 3060 3060 Processed 13/03/2024 1738914631 RAJKUMAR BAGHEL UNION BANK OF INDIA(508500)
SubTotal 3060 3060
63 NAWAGARH CH-03-001-083-002/66
() 		3303001000NRG24010120241700183 01/01/2024 GANESH PRASAD BAGHEL 3303001WL069846 GANESH PRASAD BAGHEL 00662 BDBL0001444 1428 1428 Processed 13/03/2024 1738914616 Mr. GANESH PRASAD BAGHAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
Total 126700 126700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010124APB_FTO_398832 Bank of India BKID0009356 BHATAPARA 3060
2 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4692
3 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4315
4 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 27000
5 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5160
6 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 800
7 NAWAGARH CH3303001_010124APB_FTO_398832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
8 NAWAGARH CH3303001_010124APB_FTO_398832 State Bank of India SBIN0005466 NAWAGARH 55173
9 NAWAGARH CH3303001_010124APB_FTO_398832 State Bank of India SBIN0006246 TEMRI 14920
10 NAWAGARH CH3303001_010124APB_FTO_398832 Union Bank of India UBIN0568040 BEMETARA 4260
11 NAWAGARH CH3303001_010124APB_FTO_398832 Union Bank of India UBIN0570745 Bhatapara 1632
12 NAWAGARH CH3303001_010124APB_FTO_398832 Union Bank of India UBIN0917290 BHATAPARA 3060
13 NAWAGARH CH3303001_010124APB_FTO_398832 Bandhan Bank Limited BDBL0001444 Bhatapara 1428

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