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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_241123APB_FTO_339686
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-03-001-041-002/190
() 		3303001000NRG24241120231620001 24/11/2023 Pradeep Kuma 3303001WL062078 Pradeep Kuma 00093 CRGB0008138 900 900 Processed 19/01/2024 9666270971 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24241120231620002 24/11/2023 OMKAR VERMA 3303001WL062078 OMKAR VERMA 00093 CRGB0008138 1200 1200 Processed 19/01/2024 9666270979 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24241120231620003 24/11/2023 hemin 3303001WL062078 hemin 00093 CRGB0008138 900 900 Processed 19/01/2024 9666270952 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24241120231620006 24/11/2023 TIKESHWARI YADAV 3303001WL062078 TIKESHWARI YADAV 00093 CRGB0008138 900 900 Processed 19/01/2024 9666270980 TIKESHWARI YADAV W O BANK OF BARODA(606985)
5 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24241120231620007 24/11/2023 JAI KUMAR 3303001WL062078 JAI KUMAR 00093 CRGB0008138 1200 1200 Processed 19/01/2024 9666270974 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24241120231620008 24/11/2023 VIJAY KUMAR 3303001WL062078 VIJAY KUMAR 00093 CRGB0008138 1200 1200 Processed 19/01/2024 9666270972 Mr. VIJAY KUMR ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6300 6300
7 NAWAGARH CH-03-001-029-002/157
() 		3303001000NRG24241120231619979 24/11/2023 prembai 3303001WL062076 prembai 00093 CRGB0008143 1020 1020 Processed 19/01/2024 9666270963 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/179
() 		3303001000NRG24241120231619980 24/11/2023 dhannu 3303001WL062076 dhannu 00093 CRGB0008143 1020 1020 Processed 19/01/2024 9666270983 MR DHANNU TANDON STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-029-002/179
() 		3303001000NRG24241120231619981 24/11/2023 rajkumar 3303001WL062076 rajkumar 00093 CRGB0008143 1020 1020 Processed 19/01/2024 9666270984 Mrs. RAJKUMARI TANDAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24241120231619990 24/11/2023 khilesh 3303001WL062077 khilesh 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270975 MR KHILESH TANDAN STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-029-002/241
() 		3303001000NRG24241120231619993 24/11/2023 Mala 3303001WL062077 Mala 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270964 Mrs. MALA BAI ADILEY CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-002/241
() 		3303001000NRG24241120231619992 24/11/2023 Tulsi 3303001WL062077 Tulsi 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270962 TULSI ADILEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-029-002/243
() 		3303001000NRG24241120231619982 24/11/2023 shayama 3303001WL062076 shayama 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666270967 MRS SHYAMA BAI THETHVAR STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-029-002/243
() 		3303001000NRG24241120231619983 24/11/2023 washu 3303001WL062076 washu 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666270981 Mr. VASU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24241120231619985 24/11/2023 geeta bai 3303001WL062076 geeta bai 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666270970 MRS GEETA BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24241120231619984 24/11/2023 malikram 3303001WL062076 malikram 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666270969 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/258
() 		3303001000NRG24241120231619988 24/11/2023 pushpa 3303001WL062076 pushpa 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270973 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/305
() 		3303001000NRG24241120231619995 24/11/2023 Lalita 3303001WL062077 Lalita 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270953 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-002/305
() 		3303001000NRG24241120231619994 24/11/2023 Rajkumar Yadav 3303001WL062077 Rajkumar Yadav 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666270982 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35190 35190
20 NAWAGARH CH-03-001-037-001/211
() 		3303001000NRG24241120231620137 24/11/2023 dhaneshwar 3303001WL062101 dhaneshwar 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270957 DHANESHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-037-001/211
() 		3303001000NRG24241120231620136 24/11/2023 Hema Bai 3303001WL062101 Hema Bai 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270947 HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-064-003/25
() 		3303001000NRG24241120231620050 24/11/2023 roopchand 3303001WL062087 roopchand 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270946 RUPCHAND IDBI BANK(607095)
23 NAWAGARH CH-03-001-064-003/25
() 		3303001000NRG24241120231620051 24/11/2023 SONBAI 3303001WL062087 SONBAI 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270965 SONBAI IDBI BANK(607095)
24 NAWAGARH CH-03-001-064-003/334
() 		3303001000NRG24241120231620052 24/11/2023 Jitendra Kumar 3303001WL062087 Jitendra Kumar 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270978 Mr. JITENDRA KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-064-003/570
() 		3303001000NRG24241120231620057 24/11/2023 LACHHAN BAI 3303001WL062088 LACHHAN BAI 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270976 Mrs. LAXCHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-064-003/570
() 		3303001000NRG24241120231620056 24/11/2023 NETRAM 3303001WL062088 NETRAM 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270977 Mr. NETRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-064-003/85
() 		3303001000NRG24241120231620054 24/11/2023 ASHWANI 3303001WL062087 ASHWANI 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270968 ASHWANI IDBI BANK(607095)
28 NAWAGARH CH-03-001-064-003/85
() 		3303001000NRG24241120231620055 24/11/2023 Nemin bai 3303001WL062087 Nemin bai 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270966 NEMIN BAI IDBI BANK(607095)
29 NAWAGARH CH-03-001-065-001/115
() 		3303001000NRG24241120231620037 24/11/2023 samokhan Bai 3303001WL062086 samokhan Bai 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270985 Mrs. SAMOKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-065-001/115
() 		3303001000NRG24241120231620036 24/11/2023 satish 3303001WL062086 satish 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666270986 Mr. SATISH KUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-065-001/151
() 		3303001000NRG24241120231620038 24/11/2023 hariprasad 3303001WL062086 hariprasad 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270959 HARI PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-065-001/152
() 		3303001000NRG24241120231620040 24/11/2023 Chandranath 3303001WL062086 Chandranath 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270954 Mr. CHANDRANATH S/O FIRATOO CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-065-001/224
() 		3303001000NRG24241120231620042 24/11/2023 Chitrarekha 3303001WL062086 Chitrarekha 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270948 Mrs. CHITREKHA KURRE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-065-001/224
() 		3303001000NRG24241120231620041 24/11/2023 MANOJ 3303001WL062086 MANOJ 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270958 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-065-001/260
() 		3303001000NRG24241120231620043 24/11/2023 Amritdas 3303001WL062086 Amritdas 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270960 Mr. AMRIT DAS S/O RAMPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-065-001/260
() 		3303001000NRG24241120231620044 24/11/2023 sampatbai 3303001WL062086 sampatbai 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270961 Mrs. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24241120231620046 24/11/2023 BHURI 3303001WL062086 BHURI 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270949 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24241120231620045 24/11/2023 GENDU 3303001WL062086 GENDU 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270950 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-065-001/646-A
() 		3303001000NRG24241120231620048 24/11/2023 Bhuneshwar 3303001WL062086 Bhuneshwar 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270955 BHUNESHWAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24241120231620049 24/11/2023 Sahodrabai 3303001WL062086 Sahodrabai 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666270956 SAHODRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66555 66555
41 NAWAGARH CH-03-001-029-002/258
() 		3303001000NRG24241120231619987 24/11/2023 naresh 3303001WL062076 naresh 00121 CBIN0283377 3315 3315 Processed 19/01/2024 9666270951 Mr. NARESH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
42 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24241120231620000 24/11/2023 AMAN KUMAR VARMA 3303001WL062078 AMAN KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 19/01/2024 9666270942 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24241120231619999 24/11/2023 UMESH KUMAR VARMA 3303001WL062078 UMESH KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 19/01/2024 9666270943 MR UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
44 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24241120231620035 24/11/2023 DHARMENDRA 3303001WL062085 DHARMENDRA 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666270939 DHARMENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24241120231620033 24/11/2023 SANTOSH 3303001WL062085 SANTOSH 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666270935 SANTOSH KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24241120231620034 24/11/2023 SEETA BAI 3303001WL062085 SEETA BAI 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666270937 SEETA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24241120231619991 24/11/2023 Khileshwari 3303001WL062077 Khileshwari 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666270941 MISS KU KHILESHWARI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24241120231619986 24/11/2023 UMESH 3303001WL062076 UMESH 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666270945 MR UMESH KUMAR STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-037-001/165
() 		3303001000NRG24241120231620135 24/11/2023 Mansha Ram 3303001WL062101 Mansha Ram 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666270938 MR MANSHARAM JANGDE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-065-001/645
() 		3303001000NRG24241120231620047 24/11/2023 premnarayan kurre 3303001WL062086 premnarayan kurre 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666270936 PREMNARAYAN KURRE UCO BANK(607066)
SubTotal 22695 22695
51 NAWAGARH CH-03-001-042-002/402
() 		3303001000NRG24241120231620009 24/11/2023 Devendra Kumar 3303001WL062078 Devendra Kumar 00415 SBIN0005776 1200 1200 Processed 19/01/2024 9666270940 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
52 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24241120231620005 24/11/2023 RAGHUNANDAN 3303001WL062078 RAGHUNANDAN 00415 SBIN0006246 900 900 Processed 19/01/2024 9666270944 MR RAGHUNANDAN RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 900 900
53 NAWAGARH CH-03-001-037-001/249
() 		3303001000NRG24241120231620138 24/11/2023 bhanupratap 3303001WL062101 bhanupratap 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9666270934 BHANUPRATAP SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 141870 141870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_241123APB_FTO_339686 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6300
2 NAWAGARH CH3303001_241123APB_FTO_339686 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 35190
3 NAWAGARH CH3303001_241123APB_FTO_339686 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 66555
4 NAWAGARH CH3303001_241123APB_FTO_339686 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
5 NAWAGARH CH3303001_241123APB_FTO_339686 State Bank of India SBIN0001843 ADB BHATAPARA 2400
6 NAWAGARH CH3303001_241123APB_FTO_339686 State Bank of India SBIN0005466 NAWAGARH 22695
7 NAWAGARH CH3303001_241123APB_FTO_339686 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1200
8 NAWAGARH CH3303001_241123APB_FTO_339686 State Bank of India SBIN0006246 TEMRI 900
9 NAWAGARH CH3303001_241123APB_FTO_339686 India Post Payments Bank IPOS0000001 Bemetara 3315

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