Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150923FTO_269373
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-03-001-008-001/150
() 		3303001000NRG23120420232994159 15/09/2023 Bhupendra Kumar 3303001WL0084879 Bhupendra Kumar 00093 CRGB0008138 440 440 Processed 22/09/2023 5810329600 Bhupendra Kumar ()
2 NAWAGARH CH-03-001-008-001/256
() 		3303001000NRG23120420232994162 15/09/2023 SANTOSH 3303001WL0084879 SANTOSH 00093 CRGB0008138 900 900 Processed 22/09/2023 5810329597 SANTOSH ()
3 NAWAGARH CH-03-001-008-001/256
() 		3303001000NRG23120420232994161 15/09/2023 SANTOSH 3303001WL0084879 SANTOSH 00093 CRGB0008138 580 580 Processed 22/09/2023 5810329596 SANTOSH ()
4 NAWAGARH CH-03-001-008-001/256
() 		3303001000NRG23120420232994160 15/09/2023 SANTOSH 3303001WL0084879 SANTOSH 00093 CRGB0008138 780 780 Processed 22/09/2023 5810329595 SANTOSH ()
5 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994472 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 680 680 Processed 22/09/2023 5810329599 Bhagwat Ram ()
6 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994471 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 800 800 Processed 22/09/2023 5810329604 Bhagwat Ram ()
7 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994470 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 1080 1080 Processed 22/09/2023 5810329601 Bhagwat Ram ()
8 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994469 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 800 800 Processed 22/09/2023 5810329603 Bhagwat Ram ()
9 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994468 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 1200 1200 Processed 22/09/2023 5810329602 Bhagwat Ram ()
10 NAWAGARH CH-03-001-045-002/98
() 		3303001000NRG23130420232994467 15/09/2023 Bhagwat Ram 3303001WL0084936 Bhagwat Ram 00093 CRGB0008138 540 540 Processed 22/09/2023 5810329598 Bhagwat Ram ()
SubTotal 7800 7800
11 NAWAGARH CH-03-001-051-001/114
() 		3303001000NRG23130420232994484 15/09/2023 Ranabai 3303001WL0084939 Ranabai 00093 CRGB0008141 840 840 Processed 22/09/2023 5810329608 Ranabai ()
12 NAWAGARH CH-03-001-051-001/219
() 		3303001000NRG23130420232994483 15/09/2023 sukwaro 3303001WL0084939 sukwaro 00093 CRGB0008141 840 840 Processed 22/09/2023 5810329609 sukwaro ()
SubTotal 1680 1680
13 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23120420232994185 15/09/2023 LOMASH 3303001WL0084888 LOMASH 00093 CRGB0008143 600 600 Rejected 22/09/2023 5810329621 Account closed
14 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23120420232994184 15/09/2023 LOMASH 3303001WL0084888 LOMASH 00093 CRGB0008143 600 600 Rejected 22/09/2023 5810329606 Account closed
15 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23120420232994183 15/09/2023 LOMASH 3303001WL0084888 LOMASH 00093 CRGB0008143 720 720 Rejected 22/09/2023 5810329605 Account closed
16 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG23130420232994492 15/09/2023 ASHISH 3303001WL0084944 ASHISH 00093 CRGB0008143 390 390 Rejected 22/09/2023 5810329607 Account closed
SubTotal 2310 2310
17 NAWAGARH CH-03-001-020-004/144
() 		3303001000NRG23120420232994178 15/09/2023 Lalit Kumar Yadav 3303001WL0084884 Lalit Kumar Yadav 00093 CRGB0008154 1140 1140 Processed 22/09/2023 5810329612 Lalit Kumar Yadav ()
18 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG23280420232995537 15/09/2023 Babita 3303001WL0085213 Babita 00093 CRGB0008154 1080 1080 Rejected 22/09/2023 5810329616 No Such Account
19 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG23280420232995536 15/09/2023 bholendr 3303001WL0085213 bholendr 00093 CRGB0008154 1080 1080 Rejected 22/09/2023 5810329615 No Such Account
20 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG23130420232994485 15/09/2023 KANHAIYA 3303001WL0084940 KANHAIYA 00093 CRGB0008154 550 550 Processed 22/09/2023 5810329613 KANHAIYA ()
21 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG23130420232994486 15/09/2023 KANHAIYA 3303001WL0084940 KANHAIYA 00093 CRGB0008154 600 600 Processed 22/09/2023 5810329614 KANHAIYA ()
22 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG23130420232994499 15/09/2023 SURESHKUMAR 3303001WL0084946 SURESHKUMAR 00093 CRGB0008154 180 180 Processed 22/09/2023 5810329610 SURESHKUMAR ()
23 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG23120420232994210 15/09/2023 Shitala Varma 3303001WL0084895 Shitala Varma 00093 CRGB0008154 630 630 Processed 22/09/2023 5810329611 Shitala Varma ()
SubTotal 5260 5260
24 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG23130420232994506 15/09/2023 MAHENDRA KUMAR 3303001WL0084949 MAHENDRA KUMAR 00152 HDFC0002131 560 560 Processed 22/09/2023 5810329618 MAHENDRA KUMAR ()
25 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG23130420232994505 15/09/2023 MAHENDRA KUMAR 3303001WL0084949 MAHENDRA KUMAR 00152 HDFC0002131 500 500 Processed 22/09/2023 5810329620 MAHENDRA KUMAR ()
26 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG23130420232994504 15/09/2023 MAHENDRA KUMAR 3303001WL0084949 MAHENDRA KUMAR 00152 HDFC0002131 700 700 Processed 22/09/2023 5810329619 MAHENDRA KUMAR ()
27 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG23130420232994503 15/09/2023 MAHENDRA KUMAR 3303001WL0084949 MAHENDRA KUMAR 00152 HDFC0002131 930 930 Processed 22/09/2023 5810329617 MAHENDRA KUMAR ()
SubTotal 2690 2690
28 NAWAGARH CH-03-001-005-003/112
() 		3303001000NRG23120420232994157 15/09/2023 ramdulari 3303001WL0084878 ramdulari 00415 SBIN0005466 1080 1080 Processed 22/09/2023 5810329638 MRS GAUTARHIN BAI ()
29 NAWAGARH CH-03-001-005-003/128
() 		3303001000NRG23120420232994158 15/09/2023 amina bai 3303001WL0084878 amina bai 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329641 MRS MEENA SAHU ()
30 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG23120420232994177 15/09/2023 Rajkumar 3303001WL0084883 Rajkumar 00415 SBIN0005466 852 852 Processed 22/09/2023 5810329580 MRS RAJKUMAR MAHILANG ()
31 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG23120420232994176 15/09/2023 Rajkumar 3303001WL0084883 Rajkumar 00415 SBIN0005466 840 840 Processed 22/09/2023 5810329582 MRS RAJKUMAR MAHILANG ()
32 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG23120420232994175 15/09/2023 Rajkumar 3303001WL0084883 Rajkumar 00415 SBIN0005466 780 780 Processed 22/09/2023 5810329581 MRS RAJKUMAR MAHILANG ()
33 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG23120420232994174 15/09/2023 Rajkumar 3303001WL0084883 Rajkumar 00415 SBIN0005466 828 828 Processed 22/09/2023 5810329579 MRS RAJKUMAR MAHILANG ()
34 NAWAGARH CH-03-001-025-002/620
() 		3303001000NRG23280420232995541 15/09/2023 RAKESH SAHU 3303001WL0085215 RAKESH SAHU 00415 SBIN0005466 606 606 Processed 22/09/2023 5810329594 MR RAKESH KUMAR SAHU ()
35 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG23120420232994180 15/09/2023 Mamta 3303001WL0084886 Mamta 00415 SBIN0005466 140 140 Processed 22/09/2023 5810329590 MRS MRS MAMTA ()
36 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG23120420232994186 15/09/2023 rajau 3303001WL0084889 rajau 00415 SBIN0005466 720 720 Processed 22/09/2023 5810329591 MR RAJAU SEN ()
37 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG23120420232994189 15/09/2023 suresh kumar rajput 3303001WL0084889 suresh kumar rajput 00415 SBIN0005466 924 924 Processed 22/09/2023 5810329585 MR SURESH KUMAR RAJPUT ()
38 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG23120420232994188 15/09/2023 suresh kumar rajput 3303001WL0084889 suresh kumar rajput 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329584 MR SURESH KUMAR RAJPUT ()
39 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG23120420232994187 15/09/2023 suresh kumar rajput 3303001WL0084889 suresh kumar rajput 00415 SBIN0005466 720 720 Processed 22/09/2023 5810329586 MR SURESH KUMAR RAJPUT ()
40 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG23130420232994465 15/09/2023 Kanhaiya Ram Sahu 3303001WL0084934 Kanhaiya Ram Sahu 00415 SBIN0005466 750 750 Processed 22/09/2023 5810329588 MR KANHAIYA SAHU ()
41 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG23130420232994464 15/09/2023 Kanhaiya Ram Sahu 3303001WL0084934 Kanhaiya Ram Sahu 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329587 MR KANHAIYA SAHU ()
42 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG23130420232994463 15/09/2023 Kanhaiya Ram Sahu 3303001WL0084934 Kanhaiya Ram Sahu 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329589 MR KANHAIYA SAHU ()
43 NAWAGARH CH-03-001-038-004/59
() 		3303001000NRG23130420232994466 15/09/2023 CHALLA 3303001WL0084935 CHALLA 00415 SBIN0005466 400 400 Processed 22/09/2023 5810329592 MRS SHAIL BAI ()
44 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG23130420232994479 15/09/2023 niranjan 3303001WL0084938 niranjan 00415 SBIN0005466 1200 1200 Processed 22/09/2023 5810329645 MR NIRANJAN SAHU ()
45 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG23130420232994480 15/09/2023 niranjan 3303001WL0084938 niranjan 00415 SBIN0005466 800 800 Processed 22/09/2023 5810329644 MR NIRANJAN SAHU ()
46 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG23130420232994481 15/09/2023 niranjan 3303001WL0084938 niranjan 00415 SBIN0005466 1200 1200 Processed 22/09/2023 5810329643 MR NIRANJAN SAHU ()
47 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG23130420232994482 15/09/2023 niranjan 3303001WL0084938 niranjan 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810329646 MR NIRANJAN SAHU ()
48 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG23130420232994489 15/09/2023 DILIP 3303001WL0084942 DILIP 00415 SBIN0005466 720 720 Rejected 22/09/2023 5810329578 Account closed
49 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG23130420232994491 15/09/2023 UMA SHANKAR 3303001WL0084943 UMA SHANKAR 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329640 MR UMASHANKAR DHRUW ()
50 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG23130420232994490 15/09/2023 UMA SHANKAR 3303001WL0084943 UMA SHANKAR 00415 SBIN0005466 750 750 Processed 22/09/2023 5810329639 MR UMASHANKAR DHRUW ()
SubTotal 18810 18810
51 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG23120420232994164 15/09/2023 SHYAM BAI 3303001WL0084880 SHYAM BAI 00415 SBIN0006246 612 612 Processed 22/09/2023 5810329593 MRS SHYAM BAI YADAV ()
52 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG23120420232994165 15/09/2023 SHOBHIT 3303001WL0084880 SHOBHIT 00415 SBIN0006246 612 612 Rejected 22/09/2023 5810329642 Account closed
53 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG23120420232994179 15/09/2023 anju das manikpuri 3303001WL0084885 anju das manikpuri 00415 SBIN0006246 300 300 Rejected 22/09/2023 5810329577 Account closed
54 NAWAGARH CH-03-001-033-001/290
() 		3303001000NRG23130420232994462 15/09/2023 Satrupa yadu 3303001WL0084933 Satrupa yadu 00415 SBIN0006246 520 520 Processed 22/09/2023 5810329583 MRS SATRUPA BAI YADU ()
55 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG23130420232994488 15/09/2023 DEVBAI 3303001WL0084941 DEVBAI 00415 SBIN0006246 360 360 Processed 22/09/2023 5810329631 MR DEV BAI ()
56 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG23130420232994487 15/09/2023 DEVBAI 3303001WL0084941 DEVBAI 00415 SBIN0006246 1080 1080 Processed 22/09/2023 5810329630 MR DEV BAI ()
57 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG23130420232994494 15/09/2023 LAKHAN LAL SAHU 3303001WL0084945 LAKHAN LAL SAHU 00415 SBIN0006246 900 900 Processed 22/09/2023 5810329634 LAKHAN LAL ()
58 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG23130420232994493 15/09/2023 LAKHAN LAL SAHU 3303001WL0084945 LAKHAN LAL SAHU 00415 SBIN0006246 960 960 Processed 22/09/2023 5810329635 LAKHAN LAL ()
59 NAWAGARH CH-03-001-067-001/186
() 		3303001000NRG23130420232994498 15/09/2023 NASIRA 3303001WL0084945 NASIRA 00415 SBIN0006246 960 960 Processed 22/09/2023 5810329633 MRS NASIRA BEE ()
60 NAWAGARH CH-03-001-067-001/186
() 		3303001000NRG23130420232994496 15/09/2023 NASIRA 3303001WL0084945 NASIRA 00415 SBIN0006246 900 900 Processed 22/09/2023 5810329632 MRS NASIRA BEE ()
61 NAWAGARH CH-03-001-067-001/186
() 		3303001000NRG23130420232994495 15/09/2023 RAMJAN 3303001WL0084945 RAMJAN 00415 SBIN0006246 900 900 Rejected 22/09/2023 5810329637 Account closed
62 NAWAGARH CH-03-001-067-001/186
() 		3303001000NRG23130420232994497 15/09/2023 RAMJAN 3303001WL0084945 RAMJAN 00415 SBIN0006246 960 960 Rejected 22/09/2023 5810329636 Account closed
SubTotal 9064 9064
63 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG23280420232995538 15/09/2023 GYANWATI SATNAMI 3303001WL0085213 GYANWATI SATNAMI 00691 IPOS0000001 750 750 Processed 22/09/2023 5810329626 GYANWATI SATNAMI ()
64 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG23280420232995570 15/09/2023 khiliya 3303001WL0085220 khiliya 00691 IPOS0000001 240 240 Processed 22/09/2023 5810329628 khiliya ()
65 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG23280420232995573 15/09/2023 Santosh Kumar Sahu 3303001WL0085221 Santosh Kumar Sahu 00691 IPOS0000001 792 792 Processed 22/09/2023 5810329627 Santosh Kumar Sahu ()
66 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG23280420232995585 15/09/2023 Tijan 3303001WL0085225 Tijan 00691 IPOS0000001 660 660 Processed 22/09/2023 5810329624 Tijan ()
67 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG23280420232995584 15/09/2023 Tijan 3303001WL0085225 Tijan 00691 IPOS0000001 660 660 Processed 22/09/2023 5810329625 Tijan ()
68 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG23280420232995583 15/09/2023 Tijan 3303001WL0085225 Tijan 00691 IPOS0000001 720 720 Processed 22/09/2023 5810329623 Tijan ()
69 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG23280420232995582 15/09/2023 Tijan 3303001WL0085225 Tijan 00691 IPOS0000001 600 600 Processed 22/09/2023 5810329622 Tijan ()
70 NAWAGARH CH-03-001-077-002/101
() 		3303001000NRG23130420232994507 15/09/2023 Kunjram Jangde 3303001WL0084950 Kunjram Jangde 00691 IPOS0000001 390 390 Processed 22/09/2023 5810329629 Kunjram Jangde ()
SubTotal 4812 4812
Total 52426 52426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150923FTO_269373 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 7800
2 NAWAGARH CH3303001_150923FTO_269373 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1680
3 NAWAGARH CH3303001_150923FTO_269373 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2310
4 NAWAGARH CH3303001_150923FTO_269373 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5260
5 NAWAGARH CH3303001_150923FTO_269373 HDFC Bank HDFC0002131 MUNGELI 2690
6 NAWAGARH CH3303001_150923FTO_269373 State Bank of India SBIN0005466 NAWAGARH 18810
7 NAWAGARH CH3303001_150923FTO_269373 State Bank of India SBIN0006246 TEMRI 9064
8 NAWAGARH CH3303001_150923FTO_269373 India Post Payments Bank IPOS0000001 Bemetara 4812

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