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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030823APB_FTO_231265
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-03-001-021-001/136-A
() 		3303001000NRG24030820231473471 03/08/2023 hariram 3303001WL041091 hariram 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366463 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24030820231473472 03/08/2023 lalatin 3303001WL041091 lalatin 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366444 Mrs. LALATIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/147-A
() 		3303001000NRG24030820231473473 03/08/2023 SHIV NRAYAN 3303001WL041091 SHIV NRAYAN 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366464 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-021-001/147-A
() 		3303001000NRG24030820231473474 03/08/2023 UMA BAI 3303001WL041091 UMA BAI 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366446 Mrs. UMA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24030820231473493 03/08/2023 MEENA BAI 3303001WL041092 MEENA BAI 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366467 Mrs. MEENA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24030820231473492 03/08/2023 RAMSAY 3303001WL041092 RAMSAY 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366466 Mr. RAMSAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24030820231473478 03/08/2023 Anju Patre 3303001WL041091 Anju Patre 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366462 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24030820231473477 03/08/2023 Laxman Patre 3303001WL041091 Laxman Patre 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366465 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24030820231473479 03/08/2023 RAJARAM 3303001WL041091 RAJARAM 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366441 Mr. RAJARAM YADAV SO FEKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-021-001/310
() 		3303001000NRG24030820231473480 03/08/2023 Satnam Charan Jangde 3303001WL041091 Satnam Charan Jangde 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366443 MR SATNAM CHARAN JANGDE STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24030820231473484 03/08/2023 ramcharan 3303001WL041091 ramcharan 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366453 Mr. RAMCHARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24030820231473485 03/08/2023 sukhambai 3303001WL041091 sukhambai 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366449 SUKHAM BAI/RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24030820231473489 03/08/2023 bimala 3303001WL041091 bimala 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366450 BIMLA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24030820231473488 03/08/2023 rajulal 3303001WL041091 rajulal 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366451 RAJU LAL/CHANDULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24030820231473490 03/08/2023 rekhalal 3303001WL041091 rekhalal 00093 CRGB0008138 3060 3060 Processed 02/09/2023 5080366452 Mr. REKHA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 45900 45900
16 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24030820231473491 03/08/2023 SANTURAM 3303001WL041091 SANTURAM 00093 CRGB0008154 3060 3060 Processed 02/09/2023 5080366447 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
17 NAWAGARH CH-03-001-021-001/147-B
() 		3303001000NRG24030820231473475 03/08/2023 SANKAR 3303001WL041091 SANKAR 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5080366442 Mr. SANKAR YADAW CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/147-B
() 		3303001000NRG24030820231473476 03/08/2023 SANTOSHI 3303001WL041091 SANTOSHI 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5080366445 Mrs. SANTOSHI YADV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24030820231473486 03/08/2023 chandrkala 3303001WL041091 chandrkala 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5080366468 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24030820231473487 03/08/2023 surendr 3303001WL041091 surendr 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5080366448 Mr. SURENDRA S/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24030820231473420 03/08/2023 RAMNARAYA VERMA 3303001WL041086 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 02/09/2023 5080366440 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13440 13440
22 NAWAGARH CH-03-001-021-001/332
() 		3303001000NRG24030820231473482 03/08/2023 Satpal Jangde 3303001WL041091 Satpal Jangde 00152 HDFC0000916 3060 3060 Processed 02/09/2023 5080366418 SATPAL JANGDE HDFC BANK LTD(607152)
SubTotal 3060 3060
23 NAWAGARH CH-03-001-021-001/332
() 		3303001000NRG24030820231473483 03/08/2023 Sarita Jangde 3303001WL041091 Sarita Jangde 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5080366417 SARITHA GHRITALAHARE DO ANJORI UNION BANK OF INDIA(508500)
24 NAWAGARH CH-03-001-048-002/409
() 		3303001000NRG24030820231473467 03/08/2023 lakhamani kurrey 3303001WL041089 lakhamani kurrey 00415 SBIN0005466 1428 1428 Processed 02/09/2023 5080366436 MISS LAKHAMANI KURREY STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-048-002/409
() 		3303001000NRG24030820231473466 03/08/2023 rajkumar kurrey 3303001WL041089 rajkumar kurrey 00415 SBIN0005466 1428 1428 Processed 02/09/2023 5080366437 MR RAJKUMAR KURREY STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-048-002/48
() 		3303001000NRG24030820231473468 03/08/2023 SATRUPA 3303001WL041089 SATRUPA 00415 SBIN0005466 1428 1428 Processed 02/09/2023 5080366460 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
27 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24030820231473422 03/08/2023 JANKI BAGHEL 3303001WL041086 JANKI BAGHEL 00415 SBIN0006246 1000 1000 Processed 02/09/2023 5080366432 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24030820231473421 03/08/2023 SADHELAL BAGHEL 3303001WL041086 SADHELAL BAGHEL 00415 SBIN0006246 1000 1000 Processed 02/09/2023 5080366438 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24030820231473426 03/08/2023 SAVITRI YADAV 3303001WL041086 SAVITRI YADAV 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366428 MS SAVITRI YADAV STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24030820231473427 03/08/2023 SAVITA BAI VERMA 3303001WL041086 SAVITA BAI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366425 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24030820231473428 03/08/2023 DURGESH KUMAR VERMA 3303001WL041086 DURGESH KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366424 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
32 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24030820231473429 03/08/2023 SAVITRI VERMA 3303001WL041086 SAVITRI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366423 SAVITRI VERMA UNION BANK OF INDIA(508500)
33 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24030820231473430 03/08/2023 DINESH KUMAR 3303001WL041086 DINESH KUMAR 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366426 MR DINESH KUMAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24030820231473434 03/08/2023 GODAVARI 3303001WL041086 GODAVARI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366435 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24030820231473433 03/08/2023 TIKA RAM 3303001WL041086 TIKA RAM 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366429 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
36 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24030820231473436 03/08/2023 RANI BAI 3303001WL041086 RANI BAI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366434 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24030820231473437 03/08/2023 TARANI BAI VERMA 3303001WL041086 TARANI BAI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366430 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24030820231473438 03/08/2023 BHAGAU 3303001WL041086 BHAGAU 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366456 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24030820231473439 03/08/2023 MADHU BAI 3303001WL041086 MADHU BAI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366458 MRS MADHU BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24030820231473440 03/08/2023 RAMFUL BAI 3303001WL041086 RAMFUL BAI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366433 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24030820231473442 03/08/2023 GAYATRI 3303001WL041086 GAYATRI 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366459 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24030820231473443 03/08/2023 SAVITA 3303001WL041086 SAVITA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366457 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24030820231473444 03/08/2023 PUSHPA 3303001WL041086 PUSHPA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366416 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24030820231473446 03/08/2023 HEMANT KUMAR 3303001WL041086 HEMANT KUMAR 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5080366427 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24030820231473445 03/08/2023 Soni Sahu 3303001WL041086 Soni Sahu 00415 SBIN0006246 1200 1200 Rejected 02/09/2023 5080366431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22400 22400
46 NAWAGARH CH-03-001-021-001/310
() 		3303001000NRG24030820231473481 03/08/2023 Arati Jangde 3303001WL041091 Arati Jangde 00415 SBIN0009519 3060 3060 Processed 02/09/2023 5080366455 MRS AARTI BANDHE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
47 NAWAGARH CH-03-001-048-002/180
() 		3303001000NRG24030820231473465 03/08/2023 KUNWARU RAM 3303001WL041089 KUNWARU RAM 00415 SBIN0060201 1428 1428 Processed 02/09/2023 5080366461 MR KUWARU RAM KURREY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
48 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24030820231473441 03/08/2023 TEJRAM 3303001WL041086 TEJRAM 00468 UBIN0568040 1200 1200 Processed 02/09/2023 5080366422 TEJRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
49 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24030820231473424 03/08/2023 RANI BAGHEL 3303001WL041086 RANI BAGHEL 00468 UBIN0570745 1200 1200 Processed 02/09/2023 5080366420 RANI BAGHEL UNION BANK OF INDIA(508500)
50 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24030820231473423 03/08/2023 VIJAY KUMAR BAGHEL 3303001WL041086 VIJAY KUMAR BAGHEL 00468 UBIN0570745 1200 1200 Processed 02/09/2023 5080366421 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
51 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24030820231473431 03/08/2023 MAHENDRA KUMAR VERMA 3303001WL041086 MAHENDRA KUMAR VERMA 00468 UBIN0917290 1200 1200 Processed 02/09/2023 5080366439 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
52 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24030820231473432 03/08/2023 KHILENDRA KUMAR VERMA 3303001WL041086 KHILENDRA KUMAR VERMA 00662 BDBL0001446 1200 1200 Processed 02/09/2023 5080366454 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24030820231473435 03/08/2023 NARAYAN VERMA 3303001WL041086 NARAYAN VERMA 00662 BDBL0001446 1200 1200 Processed 02/09/2023 5080366419 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2400 2400
Total 106892 106892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030823APB_FTO_231265 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 45900
2 NAWAGARH CH3303001_030823APB_FTO_231265 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3060
3 NAWAGARH CH3303001_030823APB_FTO_231265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 13440
4 NAWAGARH CH3303001_030823APB_FTO_231265 HDFC Bank HDFC0000916 BHATAPARA 3060
5 NAWAGARH CH3303001_030823APB_FTO_231265 State Bank of India SBIN0005466 NAWAGARH 7344
6 NAWAGARH CH3303001_030823APB_FTO_231265 State Bank of India SBIN0006246 TEMRI 22400
7 NAWAGARH CH3303001_030823APB_FTO_231265 State Bank of India SBIN0009519 BAITALPUR 3060
8 NAWAGARH CH3303001_030823APB_FTO_231265 State Bank of India SBIN0060201 NAVAGADH 1428
9 NAWAGARH CH3303001_030823APB_FTO_231265 Union Bank of India UBIN0568040 BEMETARA 1200
10 NAWAGARH CH3303001_030823APB_FTO_231265 Union Bank of India UBIN0570745 Bhatapara 2400
11 NAWAGARH CH3303001_030823APB_FTO_231265 Union Bank of India UBIN0917290 BHATAPARA 1200
12 NAWAGARH CH3303001_030823APB_FTO_231265 Bandhan Bank Limited BDBL0001446 BHATAPARA 2400

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