Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023APB_FTO_290360
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-03-001-015-001/113
() 		3303001000NRG24061020231566396 06/10/2023 MANIBAI 3303001WL053947 MANIBAI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366359273 Mrs. MANI BAI W/O ROOP DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-001/113
() 		3303001000NRG24061020231566395 06/10/2023 RUPDAS 3303001WL053947 RUPDAS 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366359274 MR RUP DAS STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-015-002/209
() 		3303001000NRG24061020231566397 06/10/2023 Janak Singh Chouhan 3303001WL053947 Janak Singh Chouhan 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366359256 Mr. JANAK RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24061020231566398 06/10/2023 savita 3303001WL053947 savita 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366359272 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
5 NAWAGARH CH-03-001-051-001/158
() 		3303001000NRG24061020231566284 06/10/2023 HEERA SINGH 3303001WL053934 HEERA SINGH 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7366359271 Mr. HIRA SINGH S/O BRIJLAL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-051-001/166
() 		3303001000NRG24061020231566285 06/10/2023 sanjay gayakwad 3303001WL053934 sanjay gayakwad 00093 CRGB0008141 1632 1632 Processed 11/11/2023 7366359258 Mr. SANJAY GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-051-001/166
() 		3303001000NRG24061020231566286 06/10/2023 shweta gayakwad 3303001WL053934 shweta gayakwad 00093 CRGB0008141 1632 1632 Processed 11/11/2023 7366359253 Mrs. SHWETA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4590 4590
8 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24061020231566258 06/10/2023 sheshnarayan 3303001WL053930 sheshnarayan 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366359286 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24061020231566259 06/10/2023 rajendra 3303001WL053930 rajendra 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366359255 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24061020231566293 06/10/2023 GODAVARI 3303001WL053936 GODAVARI 00093 CRGB0008143 1632 1632 Processed 11/11/2023 7366359254 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-077-001/107
() 		3303001000NRG24061020231566331 06/10/2023 KRISHNA BAI 3303001WL053940 KRISHNA BAI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359267 Mrs. KRISHNA BAI W/O DAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-077-001/123
() 		3303001000NRG24061020231566333 06/10/2023 bhagwati 3303001WL053940 bhagwati 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359269 Mrs. BHAGWATI W/O MILAP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-077-001/123
() 		3303001000NRG24061020231566332 06/10/2023 milap 3303001WL053940 milap 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359270 Mr. MILAP S/O HARILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-077-001/24-A
() 		3303001000NRG24061020231566336 06/10/2023 ROHIT 3303001WL053940 ROHIT 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359268 Mr. ROHIT KUMAR S/O SURUJDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-077-001/24-A
() 		3303001000NRG24061020231566337 06/10/2023 SOHAGA 3303001WL053940 SOHAGA 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359239 Mrs. SOHAGA BAI W/O ROHIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-077-001/27
() 		3303001000NRG24061020231566348 06/10/2023 bisaoha 3303001WL053942 bisaoha 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359237 Mr. BISOUHA BISOUHA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-077-001/27
() 		3303001000NRG24061020231566349 06/10/2023 RAJKUMARI 3303001WL053942 RAJKUMARI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366359238 Mrs. RAJKUMARI W/O BISOUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-077-001/37
() 		3303001000NRG24061020231566341 06/10/2023 amrika 3303001WL053940 amrika 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366359257 AMRIKA BAI (SATNAMI UCO BANK(607066)
19 NAWAGARH CH-03-001-077-001/37
() 		3303001000NRG24061020231566340 06/10/2023 bishal 3303001WL053940 bishal 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366359240 Mr. BISAL DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33167 33167
20 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24061020231566366 06/10/2023 amit 3303001WL053945 amit 00093 CRGB0008154 760 760 Processed 11/11/2023 7366359243 Mr. AMIT S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24061020231566365 06/10/2023 Lakhan 3303001WL053945 Lakhan 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359241 LAKHAN KATHALE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24061020231566367 06/10/2023 Bishal Das 3303001WL053945 Bishal Das 00093 CRGB0008154 190 190 Processed 11/11/2023 7366359264 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24061020231566368 06/10/2023 Suruj Bai 3303001WL053945 Suruj Bai 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359248 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24061020231566370 06/10/2023 HARIKUMARI 3303001WL053945 HARIKUMARI 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359246 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24061020231566371 06/10/2023 RAJKUMAR 3303001WL053945 RAJKUMAR 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359259 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24061020231566372 06/10/2023 shashi 3303001WL053945 shashi 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359245 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24061020231566374 06/10/2023 BHURI 3303001WL053945 BHURI 00093 CRGB0008154 570 570 Processed 11/11/2023 7366359287 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24061020231566373 06/10/2023 GENDU 3303001WL053945 GENDU 00093 CRGB0008154 570 570 Processed 11/11/2023 7366359260 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24061020231566375 06/10/2023 SONI 3303001WL053945 SONI 00093 CRGB0008154 950 950 Processed 11/11/2023 7366359247 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24061020231566376 06/10/2023 binod kumar 3303001WL053945 binod kumar 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359265 VINOD . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24061020231566377 06/10/2023 mohni bai 3303001WL053945 mohni bai 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359266 MOHANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24061020231566379 06/10/2023 kumari bai 3303001WL053945 kumari bai 00093 CRGB0008154 950 950 Processed 11/11/2023 7366359289 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24061020231566378 06/10/2023 sant ram 3303001WL053945 sant ram 00093 CRGB0008154 760 760 Processed 11/11/2023 7366359288 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24061020231566381 06/10/2023 Jam Bai 3303001WL053945 Jam Bai 00093 CRGB0008154 760 760 Processed 11/11/2023 7366359263 Mrs. JAM BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24061020231566380 06/10/2023 RAJENDRA 3303001WL053945 RAJENDRA 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359262 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-065-001/61
() 		3303001000NRG24061020231566382 06/10/2023 rhashbai 3303001WL053945 rhashbai 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359242 RAHAS BAI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24061020231566383 06/10/2023 RAJ TEVALKAR 3303001WL053945 RAJ TEVALKAR 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359252 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-065-001/721
() 		3303001000NRG24061020231566385 06/10/2023 Appi Baghel 3303001WL053945 Appi Baghel 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359285 APPI MANIKPURI AXIS BANK(607153)
39 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24061020231566386 06/10/2023 jugribai 3303001WL053945 jugribai 00093 CRGB0008154 950 950 Processed 11/11/2023 7366359244 MRS JUGRI BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24061020231566388 06/10/2023 Pramod Baghel 3303001WL053945 Pramod Baghel 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7366359251 Mr. PRAMOD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24061020231566387 06/10/2023 punni bai 3303001WL053945 punni bai 00093 CRGB0008154 950 950 Processed 11/11/2023 7366359261 Mrs. PUNNI BAI W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21090 21090
42 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24061020231566267 06/10/2023 RAMNARAYA VERMA 3303001WL053932 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1320 1320 Processed 11/11/2023 7366359284 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
43 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24061020231566260 06/10/2023 MANMOHAN 3303001WL053930 MANMOHAN 00415 SBIN0005466 221 221 Processed 11/11/2023 7366359280 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24061020231566294 06/10/2023 KRITI 3303001WL053936 KRITI 00415 SBIN0005466 1632 1632 Processed 11/11/2023 7366359233 PRITI GAYAKWAD D/O MADHELAL BANK OF INDIA(508505)
45 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24061020231566295 06/10/2023 umend gayakwad 3303001WL053936 umend gayakwad 00415 SBIN0005466 3264 3264 Processed 11/11/2023 7366359278 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-063-002/34-A
() 		3303001000NRG24061020231566296 06/10/2023 Chhabilal 3303001WL053936 Chhabilal 00415 SBIN0005466 3536 3536 Processed 11/11/2023 7366359231 CHHABIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-063-002/34-A
() 		3303001000NRG24061020231566297 06/10/2023 Geeta Bai 3303001WL053936 Geeta Bai 00415 SBIN0005466 3536 3536 Processed 11/11/2023 7366359229 MRS GEETA BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-063-003/381
() 		3303001000NRG24061020231566299 06/10/2023 LILA BAI 3303001WL053936 LILA BAI 00415 SBIN0005466 3264 3264 Processed 11/11/2023 7366359228 MRS LEELA PATEL STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-063-003/381
() 		3303001000NRG24061020231566298 06/10/2023 MADHU 3303001WL053936 MADHU 00415 SBIN0005466 3264 3264 Processed 11/11/2023 7366359232 MR MADHUK RAM PATEL STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-077-001/218
() 		3303001000NRG24061020231566334 06/10/2023 babulal 3303001WL053940 babulal 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366359282 MR BABULAL JANGADE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-077-001/218
() 		3303001000NRG24061020231566335 06/10/2023 bimala bai 3303001WL053940 bimala bai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366359281 MRS BIMALA BAI JANGADE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-077-001/244
() 		3303001000NRG24061020231566338 06/10/2023 koshal prashad 3303001WL053940 koshal prashad 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366359275 Mr. KAUSHAL PRASAD S/O DAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-077-001/310
() 		3303001000NRG24061020231566339 06/10/2023 narendra kumar 3303001WL053940 narendra kumar 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366359234 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-077-001/44-A
() 		3303001000NRG24061020231566342 06/10/2023 Lakhan 3303001WL053940 Lakhan 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366359277 MR LAKHAN RAM STATE BANK OF INDIA(508548)
SubTotal 35037 35037
55 NAWAGARH CH-03-001-051-001/324
() 		3303001000NRG24061020231566287 06/10/2023 DHARMAUTIN 3303001WL053934 DHARMAUTIN 00415 SBIN0006246 1836 1836 Processed 11/11/2023 7366359276 MRS DHARMAUTIN JOSHI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24061020231566269 06/10/2023 JANKI BAGHEL 3303001WL053932 JANKI BAGHEL 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366359230 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24061020231566268 06/10/2023 SADHELAL BAGHEL 3303001WL053932 SADHELAL BAGHEL 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366359283 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24061020231566273 06/10/2023 BHARTI VERMA 3303001WL053932 BHARTI VERMA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366359236 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24061020231566272 06/10/2023 TAKESHWAR KUMAR VERMA 3303001WL053932 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366359235 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24061020231566274 06/10/2023 BHAGAU 3303001WL053932 BHAGAU 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366359279 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
SubTotal 8436 8436
61 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24061020231566271 06/10/2023 RANI BAGHEL 3303001WL053932 RANI BAGHEL 00468 UBIN0570745 1320 1320 Processed 11/11/2023 7366359249 RANI BAGHEL UNION BANK OF INDIA(508500)
62 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24061020231566270 06/10/2023 VIJAY KUMAR BAGHEL 3303001WL053932 VIJAY KUMAR BAGHEL 00468 UBIN0570745 1320 1320 Processed 11/11/2023 7366359250 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 118520 118520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061023APB_FTO_290360 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12240
2 NAWAGARH CH3303001_061023APB_FTO_290360 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4590
3 NAWAGARH CH3303001_061023APB_FTO_290360 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 33167
4 NAWAGARH CH3303001_061023APB_FTO_290360 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 21090
5 NAWAGARH CH3303001_061023APB_FTO_290360 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
6 NAWAGARH CH3303001_061023APB_FTO_290360 State Bank of India SBIN0005466 NAWAGARH 35037
7 NAWAGARH CH3303001_061023APB_FTO_290360 State Bank of India SBIN0006246 TEMRI 8436
8 NAWAGARH CH3303001_061023APB_FTO_290360 Union Bank of India UBIN0570745 Bhatapara 2640

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