Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_281123APB_FTO_341061
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-03-001-015-001/368
() 		3303001000NRG24281120231620381 28/11/2023 Kiran Bhuvankumar Mahilange 3303001WL062135 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1000 1000 Processed 19/01/2024 9666158908 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 NAWAGARH CH-03-001-015-001/144
() 		3303001000NRG24281120231620375 28/11/2023 Chetan 3303001WL062135 Chetan 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158920 Mr. CHETAN KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/202
() 		3303001000NRG24281120231620376 28/11/2023 Manisha 3303001WL062135 Manisha 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158937 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24281120231620378 28/11/2023 Indra 3303001WL062135 Indra 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158922 Mrs. INDIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24281120231620377 28/11/2023 KISHAN 3303001WL062135 KISHAN 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158944 MR KISAN SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24281120231620380 28/11/2023 Bhuvankumar Satnami 3303001WL062135 Bhuvankumar Satnami 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158919 BHUVANKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24281120231620383 28/11/2023 manju bai 3303001WL062135 manju bai 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158940 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24281120231620384 28/11/2023 ranjit kumar 3303001WL062135 ranjit kumar 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158943 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
9 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24281120231620385 28/11/2023 RANJITA 3303001WL062135 RANJITA 00093 CRGB0008138 1000 1000 Processed 19/01/2024 9666158942 RANJITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
10 NAWAGARH CH-03-001-027-001/53
() 		3303001000NRG24281120231620839 28/11/2023 GEETA BAI 3303001WL062208 GEETA BAI 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666158916 Mrs. GITA BAI W/O AMARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-032-001/109
() 		3303001000NRG24281120231620399 28/11/2023 ahilya 3303001WL062139 ahilya 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666158939 Mrs. AHILYA KEWAT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-032-001/109
() 		3303001000NRG24281120231620400 28/11/2023 FAGUVA 3303001WL062139 FAGUVA 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666158917 Mr. FAGUVA W/OBATAOO RAM KEVT RAM KEVT CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24281120231620405 28/11/2023 Shivmani sahu 3303001WL062139 Shivmani sahu 00093 CRGB0008143 1632 1632 Processed 19/01/2024 9666158936 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24281120231620408 28/11/2023 rani 3303001WL062139 rani 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666158918 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
15 NAWAGARH CH-03-001-022-001/177
() 		3303001000NRG24281120231620878 28/11/2023 INDRKALI 3303001WL062213 INDRKALI 00093 CRGB0008154 900 900 Processed 19/01/2024 9666158921 Mrs. INDKALI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24281120231620879 28/11/2023 Santish Kumar Navarang 3303001WL062213 Santish Kumar Navarang 00093 CRGB0008154 900 900 Processed 19/01/2024 9666158952 MR SATISH KUMAR STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24281120231620880 28/11/2023 Shivkumari 3303001WL062213 Shivkumari 00093 CRGB0008154 900 900 Processed 19/01/2024 9666158941 Mrs. SHIVKUMARI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-022-001/234
() 		3303001000NRG24281120231620881 28/11/2023 SURESH 3303001WL062213 SURESH 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666158938 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-022-001/496
() 		3303001000NRG24281120231620882 28/11/2023 sunildatt bhaskar 3303001WL062213 sunildatt bhaskar 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666158915 SUNILDATT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
20 NAWAGARH CH-03-001-032-001/54
() 		3303001000NRG24281120231620406 28/11/2023 rekha 3303001WL062139 rekha 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666158923 Mr. REKHA W/OMANHGI GANDHARV RAM GANDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
21 NAWAGARH CH-03-001-032-001/111
() 		3303001000NRG24281120231620402 28/11/2023 kuvaru 3303001WL062139 kuvaru 00121 CBIN0283377 1428 1428 Processed 19/01/2024 9666158945 MR KUVARU SAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 NAWAGARH CH-03-001-010-001/104
() 		3303001000NRG24281120231620616 28/11/2023 GHANSHYAM 3303001WL062176 GHANSHYAM 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158951 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24281120231620617 28/11/2023 baldau sahu 3303001WL062176 baldau sahu 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158933 MR BALDAU SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-027-001/127-A
() 		3303001000NRG24281120231620841 28/11/2023 DHARMIN BAI 3303001WL062209 DHARMIN BAI 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158926 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-027-001/190-A
() 		3303001000NRG24281120231620832 28/11/2023 MANNU 3303001WL062208 MANNU 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158907 Mr. MANNU LAL BANJARE SO CHAINDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-027-001/406
() 		3303001000NRG24281120231620834 28/11/2023 Jyoti 3303001WL062208 Jyoti 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158910 Mrs. JYOTI BANARJI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-027-001/406
() 		3303001000NRG24281120231620833 28/11/2023 Rohit Banrji 3303001WL062208 Rohit Banrji 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158934 ROHIT BANRJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-027-001/410
() 		3303001000NRG24281120231620835 28/11/2023 Ashwani Kumar 3303001WL062208 Ashwani Kumar 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158906 MR ASHWANI KUMAR KURRE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-027-001/410
() 		3303001000NRG24281120231620836 28/11/2023 Sima Kurrey 3303001WL062208 Sima Kurrey 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158913 MRS SIMA KURREY STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-027-001/48
() 		3303001000NRG24281120231620843 28/11/2023 Chandrikabai 3303001WL062209 Chandrikabai 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158927 Mrs. CHANDRIKA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-027-001/48
() 		3303001000NRG24281120231620842 28/11/2023 Kumbhkaran 3303001WL062209 Kumbhkaran 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158912 MR MR KUMBHKARAN STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-027-001/49
() 		3303001000NRG24281120231620837 28/11/2023 ASHOK BANJARE 3303001WL062208 ASHOK BANJARE 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158914 MR ASHOK BANJARE STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-027-001/49
() 		3303001000NRG24281120231620838 28/11/2023 Sunti Banjare 3303001WL062208 Sunti Banjare 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158911 MRS SUNTI BANJARE STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-027-001/52
() 		3303001000NRG24281120231620844 28/11/2023 RAMPRASHAD 3303001WL062209 RAMPRASHAD 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158931 RAMPRASAD DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-027-001/86-A
() 		3303001000NRG24281120231620845 28/11/2023 Shivkumar 3303001WL062209 Shivkumar 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158928 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-027-001/86-A
() 		3303001000NRG24281120231620846 28/11/2023 Sulochna 3303001WL062209 Sulochna 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158929 MRS MRS SULOCHNA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-027-001/95
() 		3303001000NRG24281120231620847 28/11/2023 Hiralal 3303001WL062209 Hiralal 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158947 MR HIRALAL YADU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-027-001/95
() 		3303001000NRG24281120231620848 28/11/2023 Urmila 3303001WL062209 Urmila 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158948 MRS URMILA BAI YADU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-032-001/111
() 		3303001000NRG24281120231620401 28/11/2023 brijbai 3303001WL062139 brijbai 00415 SBIN0005466 1428 1428 Processed 19/01/2024 9666158946 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-032-001/323
() 		3303001000NRG24281120231620403 28/11/2023 MOTIRAM 3303001WL062139 MOTIRAM 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158932 Mr. MOTIRAM SAHU S/O DEVRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24281120231620407 28/11/2023 santosh 3303001WL062139 santosh 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666158930 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-032-002/59
() 		3303001000NRG24281120231620409 28/11/2023 malti bai 3303001WL062139 malti bai 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666158949 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 64413 64413
43 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24281120231621000 28/11/2023 NOHAR 3303001WL062231 NOHAR 00415 SBIN0006246 352 352 Processed 19/01/2024 9666158950 MRS NOHAR SAHOO STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24281120231621001 28/11/2023 rameshvar 3303001WL062231 rameshvar 00415 SBIN0006246 408 408 Processed 19/01/2024 9666158935 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24281120231620379 28/11/2023 Manish Kumar 3303001WL062135 Manish Kumar 00415 SBIN0006246 1000 1000 Processed 19/01/2024 9666158924 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24281120231620382 28/11/2023 DHARMENDRA 3303001WL062135 DHARMENDRA 00415 SBIN0006246 1000 1000 Processed 19/01/2024 9666158925 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-036-002/54
() 		3303001000NRG24281120231620412 28/11/2023 LAXMI 3303001WL062140 LAXMI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666158909 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 6075 6075
48 NAWAGARH CH-03-001-032-002/59
() 		3303001000NRG24281120231620410 28/11/2023 chetan kumar 3303001WL062139 chetan kumar 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9666158904 Mr. CHETANKUMAR SANTU YADAV CENTRAL BANK OF INDIA(607115)
49 NAWAGARH CH-03-001-032-002/59
() 		3303001000NRG24281120231620411 28/11/2023 rajani 3303001WL062139 rajani 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9666158905 RAJNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 109578 109578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_281123APB_FTO_341061 Central Bank Of India CBIN0283379 BEMATARA 1000
2 NAWAGARH CH3303001_281123APB_FTO_341061 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 8000
3 NAWAGARH CH3303001_281123APB_FTO_341061 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 13872
4 NAWAGARH CH3303001_281123APB_FTO_341061 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5100
5 NAWAGARH CH3303001_281123APB_FTO_341061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3060
6 NAWAGARH CH3303001_281123APB_FTO_341061 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1428
7 NAWAGARH CH3303001_281123APB_FTO_341061 State Bank of India SBIN0005466 NAWAGARH 64413
8 NAWAGARH CH3303001_281123APB_FTO_341061 State Bank of India SBIN0006246 TEMRI 6075
9 NAWAGARH CH3303001_281123APB_FTO_341061 India Post Payments Bank IPOS0000001 Bemetara 6630

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