Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290124APB_FTO_444280
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-03-001-015-001/102
() 		3303001000NRG24290120241857508 29/01/2024 gowardhan 3303001WL078048 gowardhan 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678745 gowardhan CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24290120241857509 29/01/2024 SAHODRA BAI 3303001WL078048 SAHODRA BAI 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678746 SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24290120241853904 29/01/2024 Kunti bai 3303001WL077809 Kunti bai 00093 CRGB0008138 1000 1000 Processed 31/01/2024 IB24031678721 Kunti bai CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24290120241853903 29/01/2024 Pusauram 3303001WL077809 Pusauram 00093 CRGB0008138 1000 1000 Processed 31/01/2024 IB24031678722 Pusauram CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24290120241853883 29/01/2024 LAKHAN SINGH 3303001WL077804 LAKHAN SINGH 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678747 LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24290120241853884 29/01/2024 MADHU BAI 3303001WL077804 MADHU BAI 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678753 MADHU BAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24290120241853886 29/01/2024 Brijeshwari 3303001WL077804 Brijeshwari 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678748 Brijeshwari CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24290120241853885 29/01/2024 Hira Singh 3303001WL077804 Hira Singh 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678749 Hira Singh STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24290120241853909 29/01/2024 parvati 3303001WL077809 parvati 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678751 parvati STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24290120241853894 29/01/2024 Pratima bai teli 3303001WL077804 Pratima bai teli 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678752 Pratima bai teli CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24290120241853893 29/01/2024 Toshan kumar teli 3303001WL077804 Toshan kumar teli 00093 CRGB0008138 1020 1020 Processed 31/01/2024 IB24031678750 Toshan kumar teli CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24290120241853918 29/01/2024 santoshi bai 3303001WL077809 santoshi bai 00093 CRGB0008138 1000 1000 Processed 31/01/2024 IB24031678723 santoshi bai CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24290120241853917 29/01/2024 santram 3303001WL077809 santram 00093 CRGB0008138 1000 1000 Processed 31/01/2024 IB24031678724 santram CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24290120241856894 29/01/2024 Hira Bai Yadav 3303001WL078026 Hira Bai Yadav 00093 CRGB0008138 900 900 Processed 31/01/2024 IB24031678720 Hira Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24290120241856151 29/01/2024 derhu prashad 3303001WL077979 derhu prashad 00093 CRGB0008138 750 750 Processed 31/01/2024 IB24031678741 derhu prashad STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24290120241856152 29/01/2024 JAI KUMAR 3303001WL077979 JAI KUMAR 00093 CRGB0008138 150 150 Processed 31/01/2024 IB24031678729 JAI KUMAR STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24290120241856153 29/01/2024 VIJAY KUMAR 3303001WL077979 VIJAY KUMAR 00093 CRGB0008138 150 150 Processed 31/01/2024 IB24031678730 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24290120241856155 29/01/2024 kanshi 3303001WL077979 kanshi 00093 CRGB0008138 750 750 Processed 31/01/2024 IB24031678742 kanshi CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24290120241856156 29/01/2024 meena 3303001WL077979 meena 00093 CRGB0008138 750 750 Processed 31/01/2024 IB24031678743 meena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16630 16630
20 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24290120241853083 29/01/2024 DAURAM 3303001WL077775 DAURAM 00093 CRGB0008141 1200 1200 Processed 31/01/2024 IB24031678725 DAURAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24290120241853316 29/01/2024 DHERHU 3303001WL077792 DHERHU 00093 CRGB0008143 3060 3060 Processed 31/01/2024 IB24031678758 DHERHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24290120241853315 29/01/2024 MOHANI BAI 3303001WL077792 MOHANI BAI 00093 CRGB0008143 3060 3060 Processed 31/01/2024 IB24031678757 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
23 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24290120241854087 29/01/2024 jitendra 3303001WL077819 jitendra 00093 CRGB0008154 3315 3315 Processed 31/01/2024 IB24031678760 jitendra STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24290120241854086 29/01/2024 PUNNI BAI 3303001WL077819 PUNNI BAI 00093 CRGB0008154 3315 3315 Processed 31/01/2024 IB24031678761 PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
25 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24290120241856951 29/01/2024 panchmati 3303001WL078030 panchmati 00121 CBIN0283377 720 720 Processed 31/01/2024 IB24031678734 panchmati CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24290120241856950 29/01/2024 RAJKUMAR 3303001WL078030 RAJKUMAR 00121 CBIN0283377 720 720 Processed 31/01/2024 IB24031678737 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
27 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24290120241856147 29/01/2024 AMAN KUMAR VARMA 3303001WL077979 AMAN KUMAR VARMA 00415 SBIN0001843 750 750 Processed 31/01/2024 IB24031678739 AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24290120241856146 29/01/2024 UMESH KUMAR VARMA 3303001WL077979 UMESH KUMAR VARMA 00415 SBIN0001843 750 750 Processed 31/01/2024 IB24031678744 UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
29 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24290120241856881 29/01/2024 CHAITRAM 3303001WL078024 CHAITRAM 00415 SBIN0005466 450 450 Processed 31/01/2024 IB24031678733 CHAITRAM STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24290120241856882 29/01/2024 PARWATI 3303001WL078024 PARWATI 00415 SBIN0005466 450 450 Processed 31/01/2024 IB24031678732 PARWATI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24290120241856705 29/01/2024 chitrekha 3303001WL078005 chitrekha 00415 SBIN0005466 3315 3315 Processed 31/01/2024 IB24031678764 chitrekha STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24290120241856704 29/01/2024 loman 3303001WL078005 loman 00415 SBIN0005466 3315 3315 Processed 31/01/2024 IB24031678765 loman INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24290120241856893 29/01/2024 Mahesh Yadav 3303001WL078026 Mahesh Yadav 00415 SBIN0005466 900 900 Processed 31/01/2024 IB24031678719 Mahesh Yadav STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24290120241856154 29/01/2024 Rahul Sevak 3303001WL077979 Rahul Sevak 00415 SBIN0005466 750 750 Processed 31/01/2024 IB24031678738 Rahul Sevak INDIAN BANK(607105)
35 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24290120241853312 29/01/2024 min bai 3303001WL077792 min bai 00415 SBIN0005466 3315 3315 Processed 31/01/2024 IB24031678763 min bai STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24290120241853320 29/01/2024 CHANDRKALI 3303001WL077792 CHANDRKALI 00415 SBIN0005466 3060 3060 Processed 31/01/2024 IB24031678756 CHANDRKALI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24290120241853305 29/01/2024 SHANKAR 3303001WL077790 SHANKAR 00415 SBIN0005466 408 408 Processed 31/01/2024 IB24031678731 SHANKAR STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24290120241853309 29/01/2024 BIRENDRA 3303001WL077791 BIRENDRA 00415 SBIN0005466 3315 3315 Processed 31/01/2024 IB24031678759 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24290120241856732 29/01/2024 Shivkumar Patak 3303001WL078008 Shivkumar Patak 00415 SBIN0005466 3315 3315 Processed 31/01/2024 IB24031678762 Shivkumar Patak STATE BANK OF INDIA(508548)
SubTotal 22593 22593
40 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24290120241856857 29/01/2024 HEMIN NISHAD 3303001WL078024 HEMIN NISHAD 00415 SBIN0006246 600 600 Processed 31/01/2024 IB24031678718 HEMIN NISHAD STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24290120241853890 29/01/2024 Jageshwari gond 3303001WL077804 Jageshwari gond 00415 SBIN0006246 1020 1020 Processed 31/01/2024 IB24031678755 Jageshwari gond STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24290120241853889 29/01/2024 Santram 3303001WL077804 Santram 00415 SBIN0006246 1020 1020 Processed 31/01/2024 IB24031678754 Santram CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24290120241856157 29/01/2024 Deepak Kumar Baghel 3303001WL077979 Deepak Kumar Baghel 00415 SBIN0006246 750 750 Processed 31/01/2024 IB24031678740 Deepak Kumar Baghel CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24290120241853082 29/01/2024 BHANMATI 3303001WL077775 BHANMATI 00415 SBIN0006246 1200 1200 Processed 31/01/2024 IB24031678728 BHANMATI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24290120241853081 29/01/2024 Pillu 3303001WL077775 Pillu 00415 SBIN0006246 1200 1200 Processed 31/01/2024 IB24031678727 Pillu STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24290120241853084 29/01/2024 CHAMPA BAI 3303001WL077775 CHAMPA BAI 00415 SBIN0006246 1200 1200 Processed 31/01/2024 IB24031678726 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6990 6990
47 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24290120241856929 29/01/2024 Pinki Yadav 3303001WL078027 Pinki Yadav 00691 IPOS0000001 720 720 Processed 31/01/2024 IB24031678736 Pinki Yadav STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24290120241856928 29/01/2024 Rana Yadav 3303001WL078027 Rana Yadav 00691 IPOS0000001 720 720 Processed 31/01/2024 IB24031678735 Rana Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 64543 64543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290124APB_FTO_444280 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 16630
2 NAWAGARH CH3303001_290124APB_FTO_444280 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1200
3 NAWAGARH CH3303001_290124APB_FTO_444280 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6120
4 NAWAGARH CH3303001_290124APB_FTO_444280 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6630
5 NAWAGARH CH3303001_290124APB_FTO_444280 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1440
6 NAWAGARH CH3303001_290124APB_FTO_444280 State Bank of India SBIN0001843 ADB BHATAPARA 1500
7 NAWAGARH CH3303001_290124APB_FTO_444280 State Bank of India SBIN0005466 NAWAGARH 22593
8 NAWAGARH CH3303001_290124APB_FTO_444280 State Bank of India SBIN0006246 TEMRI 6990
9 NAWAGARH CH3303001_290124APB_FTO_444280 India Post Payments Bank IPOS0000001 Bemetara 1440

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