Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050324APB_FTO_510771
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-03-001-062-001/136
() 		3303001000NRG24050320242174078 05/03/2024 Anita 3303001WL089419 Anita 00048 BKID0009325 615 615 Processed 13/04/2024 2923242660 ANITA BAI W/O YASHWANT KUMAR BANK OF INDIA(508505)
SubTotal 615 615
2 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24050320242174082 05/03/2024 CHITRAREKHA 3303001WL089419 CHITRAREKHA 00089 CBIN0283379 615 615 Processed 13/04/2024 2923242618 Mrs. CHITREKHA BANDHE CENTRAL BANK OF INDIA(607115)
3 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24050320242174081 05/03/2024 dhansingh 3303001WL089419 dhansingh 00089 CBIN0283379 615 615 Processed 13/04/2024 2923242617 Mr. DHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
4 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24050320242174105 05/03/2024 KANTI BAI 3303001WL089419 KANTI BAI 00093 CRGB0008141 615 615 Processed 13/04/2024 2923242653 Mrs. KANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 615 615
5 NAWAGARH CH-03-001-062-001/607
() 		3303001000NRG24050320242174085 05/03/2024 mahesh kumar sahu 3303001WL089419 mahesh kumar sahu 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242642 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-062-003/1
() 		3303001000NRG24050320242174087 05/03/2024 DANIPRASAD 3303001WL089419 DANIPRASAD 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242650 Mr. DANI PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24050320242174095 05/03/2024 Lobh ram 3303001WL089419 Lobh ram 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242652 Mr. LOBH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-062-003/130
() 		3303001000NRG24050320242174100 05/03/2024 Vinita Dhruw 3303001WL089419 Vinita Dhruw 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242661 Mrs. WINITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24050320242174104 05/03/2024 chaitkunwar 3303001WL089419 chaitkunwar 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242649 MRS CHAITKUNVAR BAI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24050320242174107 05/03/2024 KAMLA 3303001WL089419 KAMLA 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242655 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24050320242174112 05/03/2024 SITA BAI 3303001WL089419 SITA BAI 00093 CRGB0008143 246 246 Processed 13/04/2024 2923242658 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24050320242174120 05/03/2024 SNATKUMAR 3303001WL089419 SNATKUMAR 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242654 MR SANAT KUMAR CHOUHAN STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-062-003/55
() 		3303001000NRG24050320242174127 05/03/2024 KUNBHRAM 3303001WL089419 KUNBHRAM 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242641 Mr. KUMBHRAM NISHAD S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24050320242174129 05/03/2024 goutarhin 3303001WL089419 goutarhin 00093 CRGB0008143 369 369 Processed 13/04/2024 2923242656 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24050320242174138 05/03/2024 SANTOSH 3303001WL089419 SANTOSH 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242651 Mr. SANTOSH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24050320242174137 05/03/2024 SOBHA 3303001WL089419 SOBHA 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242643 Mrs. SOBHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-062-003/79
() 		3303001000NRG24050320242174141 05/03/2024 GHASNIN 3303001WL089419 GHASNIN 00093 CRGB0008143 615 615 Processed 13/04/2024 2923242657 MRS GHASNIN DHRUW STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24050320242174311 05/03/2024 BHAGCHAN 3303001WL089428 BHAGCHAN 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2923242646 BHAGCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24050320242174309 05/03/2024 hari 3303001WL089428 hari 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2923242645 Mr. HARICHANDRA GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24050320242174307 05/03/2024 RAMDAS 3303001WL089428 RAMDAS 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2923242644 Mr. RAMDAS S/O PARSU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-075-002/39
() 		3303001000NRG24050320242174314 05/03/2024 KAMLABAI 3303001WL089428 KAMLABAI 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2923242648 Mrs. KAMALA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-075-002/39
() 		3303001000NRG24050320242174313 05/03/2024 RAMNATH 3303001WL089428 RAMNATH 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2923242647 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14010 14010
23 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24050320242174089 05/03/2024 chaiti bai 3303001WL089419 chaiti bai 00121 CBIN0283377 369 369 Processed 13/04/2024 2923242616 MRS CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24050320242174109 05/03/2024 BIRSA 3303001WL089419 BIRSA 00121 CBIN0283377 615 615 Processed 13/04/2024 2923242621 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24050320242174310 05/03/2024 kalyan 3303001WL089428 kalyan 00121 CBIN0283377 1326 1326 Processed 13/04/2024 2923242659 Mr. KALYAN S/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2310 2310
26 NAWAGARH CH-03-001-075-002/208
() 		3303001000NRG24050320242174312 05/03/2024 ANJU BAI 3303001WL089428 ANJU BAI 00415 SBIN0000296 1326 1326 Processed 13/04/2024 2923242640 Mr. LAXMI SHG DEORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24050320242174077 05/03/2024 yashwant 3303001WL089419 yashwant 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242666 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24050320242174079 05/03/2024 BEDHRAM 3303001WL089419 BEDHRAM 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242624 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24050320242174080 05/03/2024 GANESHIYA 3303001WL089419 GANESHIYA 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242672 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24050320242174086 05/03/2024 surya kumar sahu 3303001WL089419 surya kumar sahu 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242625 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24050320242174088 05/03/2024 Hemlal 3303001WL089419 Hemlal 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242670 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-062-003/109
() 		3303001000NRG24050320242174092 05/03/2024 Rukhmani 3303001WL089419 Rukhmani 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242635 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-062-003/11
() 		3303001000NRG24050320242174093 05/03/2024 shanti bai 3303001WL089419 shanti bai 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242639 MRS SHANTI NAVRANG STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-062-003/115
() 		3303001000NRG24050320242174094 05/03/2024 Uttam bai 3303001WL089419 Uttam bai 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242662 UTTAM BAI PUNJAB NATIONAL BANK(508568)
35 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24050320242174099 05/03/2024 MANGLIN 3303001WL089419 MANGLIN 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242637 MRS MANGALIN BAI DHRUW STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24050320242174098 05/03/2024 PARMESHWAR 3303001WL089419 PARMESHWAR 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242638 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24050320242174101 05/03/2024 satruhan 3303001WL089419 satruhan 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242629 MR SHATRUHAN NAVRANG STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-062-003/22
() 		3303001000NRG24050320242174103 05/03/2024 RAVENDRA 3303001WL089419 RAVENDRA 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242663 MR RAVENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24050320242174108 05/03/2024 LOMASH 3303001WL089419 LOMASH 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242633 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-062-003/39
() 		3303001000NRG24050320242174110 05/03/2024 vikram 3303001WL089419 vikram 00415 SBIN0005466 369 369 Processed 13/04/2024 2923242667 MR VIKRAM YADAW STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24050320242174117 05/03/2024 manshukha 3303001WL089419 manshukha 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242627 MR MANSUKHA DHRUW STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24050320242174118 05/03/2024 nirmala 3303001WL089419 nirmala 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242628 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24050320242174123 05/03/2024 URMILA 3303001WL089419 URMILA 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242665 MRS URMILA BAI CHOUHAN STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24050320242174135 05/03/2024 Rajkumari 3303001WL089419 Rajkumari 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242632 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24050320242174132 05/03/2024 SANTOSH 3303001WL089419 SANTOSH 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242631 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24050320242174144 05/03/2024 ASHOK 3303001WL089419 ASHOK 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242664 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24050320242174145 05/03/2024 Uttara Bai 3303001WL089419 Uttara Bai 00415 SBIN0005466 615 615 Processed 13/04/2024 2923242630 MRS UTRA BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24050320242174308 05/03/2024 CHANDRIKA 3303001WL089428 CHANDRIKA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2923242622 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-075-002/39
() 		3303001000NRG24050320242174315 05/03/2024 MOHANI SAHU 3303001WL089428 MOHANI SAHU 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2923242623 MRS MOHANI SAHU STATE BANK OF INDIA(508548)
SubTotal 14091 14091
50 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24050320242174084 05/03/2024 anita sahu 3303001WL089419 anita sahu 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242636 MRS ANITA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24050320242174083 05/03/2024 teju ram 3303001WL089419 teju ram 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242620 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24050320242174090 05/03/2024 ganesh 3303001WL089419 ganesh 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242619 Mr. GANESH S/O PANCHURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24050320242174091 05/03/2024 janki 3303001WL089419 janki 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242671 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24050320242174097 05/03/2024 bhola 3303001WL089419 bhola 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242669 BHOLA SAHU S/OLOBH RAM SAHU BANK OF INDIA(508505)
55 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24050320242174096 05/03/2024 usha bai 3303001WL089419 usha bai 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242668 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24050320242174106 05/03/2024 GANESH 3303001WL089419 GANESH 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242626 MR GANESH NISHAD STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24050320242174111 05/03/2024 BASANT 3303001WL089419 BASANT 00415 SBIN0006246 246 246 Processed 13/04/2024 2923242673 MR BASANT YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24050320242174125 05/03/2024 Dilip 3303001WL089419 Dilip 00415 SBIN0006246 615 615 Processed 13/04/2024 2923242634 MR DILIP CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5166 5166
Total 39363 39363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050324APB_FTO_510771 Bank of India BKID0009325 BEMETARA 615
2 NAWAGARH CH3303001_050324APB_FTO_510771 Central Bank Of India CBIN0283379 BEMATARA 1230
3 NAWAGARH CH3303001_050324APB_FTO_510771 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 615
4 NAWAGARH CH3303001_050324APB_FTO_510771 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 14010
5 NAWAGARH CH3303001_050324APB_FTO_510771 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2310
6 NAWAGARH CH3303001_050324APB_FTO_510771 State Bank of India SBIN0000296 BEMETRA 1326
7 NAWAGARH CH3303001_050324APB_FTO_510771 State Bank of India SBIN0005466 NAWAGARH 14091
8 NAWAGARH CH3303001_050324APB_FTO_510771 State Bank of India SBIN0006246 TEMRI 5166

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