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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_301023APB_FTO_314757
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-03-001-015-001/222-A
() 		3303001000NRG24301020231598881 30/10/2023 Deval Ram 3303001WL058940 Deval Ram 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201402 Mr. DEVAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24301020231598882 30/10/2023 tilak ram 3303001WL058940 tilak ram 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201359 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24301020231598886 30/10/2023 Pradeep Kuma 3303001WL058940 Pradeep Kuma 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201391 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24301020231598887 30/10/2023 OMKAR VERMA 3303001WL058940 OMKAR VERMA 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201398 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24301020231598888 30/10/2023 hemin 3303001WL058940 hemin 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201393 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24301020231598890 30/10/2023 TIKESHWARI YADAV 3303001WL058940 TIKESHWARI YADAV 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201399 TIKESHWARI YADAV W O BANK OF BARODA(606985)
7 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24301020231598891 30/10/2023 JAI KUMAR 3303001WL058940 JAI KUMAR 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201394 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24301020231598892 30/10/2023 VIJAY KUMAR 3303001WL058940 VIJAY KUMAR 00093 CRGB0008138 800 800 Processed 11/11/2023 7367201392 Mr. VIJAY KUMR ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6400 6400
9 NAWAGARH CH-03-001-006-001/105
() 		3303001000NRG24301020231598724 30/10/2023 RADHE SHYAM 3303001WL058912 RADHE SHYAM 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201355 Mr. RADHESHYAM S/O DOORDESHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24301020231598704 30/10/2023 SHATRUHAN 3303001WL058910 SHATRUHAN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201397 Mr. SHATRUGHAN S/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24301020231598759 30/10/2023 mohit 3303001WL058916 mohit 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201358 MR MOHIT KUMAR GARG STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-006-001/163
() 		3303001000NRG24301020231598725 30/10/2023 NIRANJAN 3303001WL058912 NIRANJAN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201360 Mr. NIRANJAN S/O AJURAM CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-006-001/18
() 		3303001000NRG24301020231598707 30/10/2023 RUP BAI 3303001WL058910 RUP BAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201356 Mrs. ROOP BAI W/O KOUSHAL . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24301020231598708 30/10/2023 RAJJU 3303001WL058910 RAJJU 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201371 MR RAJJOO GOYAL STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24301020231598709 30/10/2023 UNIBAI 3303001WL058910 UNIBAI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201372 MRS UNNATI GOYAL STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-006-001/208
() 		3303001000NRG24301020231598710 30/10/2023 RATAN KUMAR 3303001WL058910 RATAN KUMAR 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201379 Mr. RATAN KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24301020231598726 30/10/2023 BALAK 3303001WL058912 BALAK 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201374 MR BALAKDAS GOYAL STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24301020231598727 30/10/2023 PANCH BAI 3303001WL058912 PANCH BAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201373 MRS PANCH BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-006-001/274
() 		3303001000NRG24301020231598760 30/10/2023 SHIV KUMARI 3303001WL058916 SHIV KUMARI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201375 Mrs. SHIVKUMARI W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-006-001/373
() 		3303001000NRG24301020231598762 30/10/2023 RAMKUMAR 3303001WL058916 RAMKUMAR 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201377 RAMKUMAR/MOHAN PRASAD TIWARI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-006-001/395
() 		3303001000NRG24301020231598711 30/10/2023 DURGA 3303001WL058910 DURGA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201385 Mr. DURGARAM S/O ADHINRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24301020231598728 30/10/2023 RAJEET 3303001WL058912 RAJEET 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201376 Mr. RANJIT S/O AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24301020231598729 30/10/2023 SAWITRI 3303001WL058912 SAWITRI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201357 Mrs. SAWITRI BAI W/O RANJIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-006-001/687
() 		3303001000NRG24301020231598712 30/10/2023 Goutariha sahu 3303001WL058910 Goutariha sahu 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7367201395 MR GOUTARIHA SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-006-001/754
() 		3303001000NRG24301020231598734 30/10/2023 MALTI SAHU 3303001WL058912 MALTI SAHU 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201400 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-023-001/140
() 		3303001000NRG24301020231598823 30/10/2023 kali bai 3303001WL058925 kali bai 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7367201401 Mrs. KALIBAI W/O MUNNA GOND . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24301020231598963 30/10/2023 JANMATI 3303001WL058947 JANMATI 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7367201396 Mrs. JANMATI W/SMAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24301020231598965 30/10/2023 CHAMPA 3303001WL058947 CHAMPA 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7367201390 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24301020231598964 30/10/2023 JANMATI 3303001WL058947 JANMATI 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7367201389 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63240 63240
30 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24301020231598686 30/10/2023 govardhan 3303001WL058908 govardhan 00093 CRGB0008154 2640 2640 Processed 11/11/2023 7367201381 Mr. GOWARDHAN S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24301020231598687 30/10/2023 kantibai 3303001WL058908 kantibai 00093 CRGB0008154 2640 2640 Processed 11/11/2023 7367201380 Mrs. KANTI BAI W/O GOWARDHAN . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-070-001/168
() 		3303001000NRG24301020231598639 30/10/2023 Premkumar 3303001WL058904 Premkumar 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201387 MR PREMKUMAR BHARTI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24301020231598640 30/10/2023 motiram 3303001WL058904 motiram 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201386 Mr. MOTILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-070-001/258
() 		3303001000NRG24301020231598644 30/10/2023 RAMESHVARI 3303001WL058904 RAMESHVARI 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201378 RAMESHWERI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24301020231598645 30/10/2023 Ajit 3303001WL058904 Ajit 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201382 MR AJIT YADAV STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24301020231598646 30/10/2023 Amrit 3303001WL058904 Amrit 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201383 Mrs. AMRIT BAI INDIAN BANK(607105)
37 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24301020231598647 30/10/2023 Chaitrajan 3303001WL058904 Chaitrajan 00093 CRGB0008154 663 663 Processed 11/11/2023 7367201388 Master CHITRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9258 9258
38 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24301020231598893 30/10/2023 jugan 3303001WL058940 jugan 00121 CBIN0283377 800 800 Processed 11/11/2023 7367201384 MRS JUGAN BAI STATE BANK OF INDIA(508548)
SubTotal 800 800
39 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24301020231598641 30/10/2023 Monish Bharti 3303001WL058904 Monish Bharti 00152 HDFC0000916 663 663 Processed 11/11/2023 7367201369 MONISH BHARTI HDFC BANK LTD(607152)
40 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24301020231598642 30/10/2023 Dharmendra Varma 3303001WL058904 Dharmendra Varma 00152 HDFC0000916 663 663 Processed 11/11/2023 7367201362 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24301020231598885 30/10/2023 AMAN KUMAR VARMA 3303001WL058940 AMAN KUMAR VARMA 00415 SBIN0001843 800 800 Processed 11/11/2023 7367201363 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24301020231598884 30/10/2023 UMESH KUMAR VARMA 3303001WL058940 UMESH KUMAR VARMA 00415 SBIN0001843 800 800 Processed 11/11/2023 7367201350 MR UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
43 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24301020231598758 30/10/2023 sonraj 3303001WL058916 sonraj 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7367201364 MR SONRAJ SONRAJ STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-006-001/167
() 		3303001000NRG24301020231598705 30/10/2023 BUDHARI 3303001WL058910 BUDHARI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201361 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-006-001/167
() 		3303001000NRG24301020231598706 30/10/2023 KALINDRI 3303001WL058910 KALINDRI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201353 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-006-001/274
() 		3303001000NRG24301020231598761 30/10/2023 Raju Sahu 3303001WL058916 Raju Sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7367201351 MASTER RAJU SAHU STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-006-001/373
() 		3303001000NRG24301020231598763 30/10/2023 anubha 3303001WL058916 anubha 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201370 Mrs. ANUBHA TIWARI W/O RAMKUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-006-001/669
() 		3303001000NRG24301020231598731 30/10/2023 Dropati Yadav 3303001WL058912 Dropati Yadav 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201354 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-006-001/669
() 		3303001000NRG24301020231598730 30/10/2023 Salikram Yadav 3303001WL058912 Salikram Yadav 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201346 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-006-001/689
() 		3303001000NRG24301020231598764 30/10/2023 Santram sahu 3303001WL058916 Santram sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7367201368 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-006-001/700
() 		3303001000NRG24301020231598732 30/10/2023 Jitendra sahu 3303001WL058912 Jitendra sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201366 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-006-001/749
() 		3303001000NRG24301020231598713 30/10/2023 mahesh sahu 3303001WL058910 mahesh sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7367201365 MR MAHESH SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-006-001/754
() 		3303001000NRG24301020231598733 30/10/2023 NETRAM SAHU 3303001WL058912 NETRAM SAHU 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7367201352 MR NETRAM SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24301020231598966 30/10/2023 ISWARI 3303001WL058947 ISWARI 00415 SBIN0005466 1020 1020 Processed 11/11/2023 7367201348 Mr. ISHWARI DAS SANDE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24301020231598968 30/10/2023 SHRIKANT 3303001WL058947 SHRIKANT 00415 SBIN0005466 1020 1020 Processed 11/11/2023 7367201347 MR SHRIKANT SANDE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24301020231598967 30/10/2023 SUMITRA 3303001WL058947 SUMITRA 00415 SBIN0005466 1020 1020 Processed 11/11/2023 7367201349 MRS SUMITRA BAI SANDE STATE BANK OF INDIA(508548)
SubTotal 37740 37740
57 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24301020231598889 30/10/2023 RAGHUNANDAN 3303001WL058940 RAGHUNANDAN 00415 SBIN0006246 800 800 Processed 11/11/2023 7367201367 MR RAGHUNANDAN RAGHUNANDAN STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24301020231598962 30/10/2023 MAKHAN 3303001WL058947 MAKHAN 00415 SBIN0006246 2040 2040 Processed 11/11/2023 7367201345 MR MAKHAN STATE BANK OF INDIA(508548)
SubTotal 2840 2840
59 NAWAGARH CH-03-001-023-001/152
() 		3303001000NRG24301020231598825 30/10/2023 Fulbai 3303001WL058925 Fulbai 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7367201343 PHULBAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-023-001/152
() 		3303001000NRG24301020231598824 30/10/2023 ramaa 3303001WL058925 ramaa 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7367201344 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 129834 129834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_301023APB_FTO_314757 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6400
2 NAWAGARH CH3303001_301023APB_FTO_314757 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 63240
3 NAWAGARH CH3303001_301023APB_FTO_314757 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9258
4 NAWAGARH CH3303001_301023APB_FTO_314757 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 800
5 NAWAGARH CH3303001_301023APB_FTO_314757 HDFC Bank HDFC0000916 BHATAPARA 1326
6 NAWAGARH CH3303001_301023APB_FTO_314757 State Bank of India SBIN0001843 ADB BHATAPARA 1600
7 NAWAGARH CH3303001_301023APB_FTO_314757 State Bank of India SBIN0005466 NAWAGARH 37740
8 NAWAGARH CH3303001_301023APB_FTO_314757 State Bank of India SBIN0006246 TEMRI 2840
9 NAWAGARH CH3303001_301023APB_FTO_314757 India Post Payments Bank IPOS0000001 Bemetara 6630

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