Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623FTO_168475
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-03-001-056-001/544
() 		3303001000NRG24150620231103634 15/06/2023 lomash jangde 3303001WL025084 lomash jangde 00048 BKID0009356 1200 1200 Processed 14/07/2023 3434372118 lomash jangde ()
2 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24150620231103638 15/06/2023 CHANDRASEKHAR 3303001WL025084 CHANDRASEKHAR 00048 BKID0009356 1200 1200 Processed 14/07/2023 3434372141 CHANDRASEKHAR ()
SubTotal 2400 2400
3 NAWAGARH CH-03-001-011-002/11
() 		3303001000NRG24150620231100675 15/06/2023 Ganeshiya 3303001WL025028 Ganeshiya 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372140 Ganeshiya ()
4 NAWAGARH CH-03-001-011-002/144
() 		3303001000NRG24150620231100692 15/06/2023 DASHMAT SAHU 3303001WL025028 DASHMAT SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372131 DASHMAT SAHU ()
5 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24150620231100694 15/06/2023 PRAMILA 3303001WL025028 PRAMILA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372123 PRAMILA ()
6 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24150620231100707 15/06/2023 Khorbaharin Bai 3303001WL025028 Khorbaharin Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372137 Khorbaharin Bai ()
7 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24150620231100725 15/06/2023 Rikhi Ram Sahu 3303001WL025028 Rikhi Ram Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372110 Rikhi Ram Sahu ()
8 NAWAGARH CH-03-001-011-002/231
() 		3303001000NRG24150620231100733 15/06/2023 MELAN 3303001WL025028 MELAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372148 MELAN ()
9 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24150620231100734 15/06/2023 Raju Yadav 3303001WL025028 Raju Yadav 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372116 Raju Yadav ()
10 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24150620231100744 15/06/2023 GEETA 3303001WL025028 GEETA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372136 GEETA ()
11 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24150620231100743 15/06/2023 MANHARAN 3303001WL025028 MANHARAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372139 MANHARAN ()
12 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24150620231100745 15/06/2023 PRADYUM GIR 3303001WL025028 PRADYUM GIR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372109 PRADYUM GIR ()
13 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24150620231100749 15/06/2023 Ramratan 3303001WL025028 Ramratan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372115 Ramratan ()
14 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24150620231100758 15/06/2023 Syamratan 3303001WL025028 Syamratan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372132 Syamratan ()
15 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24150620231100770 15/06/2023 Baiya Ram Sahu 3303001WL025028 Baiya Ram Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372122 Baiya Ram Sahu ()
16 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24150620231100783 15/06/2023 ANUSUIYA 3303001WL025028 ANUSUIYA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372125 ANUSUIYA ()
17 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24150620231100786 15/06/2023 Melhin 3303001WL025028 Melhin 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372134 Melhin ()
18 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24150620231100817 15/06/2023 Khagendra Kumar 3303001WL025028 Khagendra Kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372127 Khagendra Kumar ()
19 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24150620231100819 15/06/2023 Sarita Bai 3303001WL025028 Sarita Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372129 Sarita Bai ()
20 NAWAGARH CH-03-001-011-002/425
() 		3303001000NRG24150620231100842 15/06/2023 AGHANIYA 3303001WL025028 AGHANIYA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372117 AGHANIYA ()
21 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24150620231100865 15/06/2023 INDRANI VERMA 3303001WL025028 INDRANI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372111 INDRANI VERMA ()
22 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24150620231100862 15/06/2023 RAVI VERMA 3303001WL025028 RAVI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372130 RAVI VERMA ()
23 NAWAGARH CH-03-001-011-002/5
() 		3303001000NRG24150620231100888 15/06/2023 MANGLI BAI 3303001WL025028 MANGLI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372112 MANGLI BAI ()
24 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24150620231100921 15/06/2023 SIVSANKAR VERMA 3303001WL025028 SIVSANKAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372126 SIVSANKAR VERMA ()
25 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24150620231100951 15/06/2023 Kanti Bai Sahu 3303001WL025028 Kanti Bai Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372124 Kanti Bai Sahu ()
26 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24150620231100958 15/06/2023 RAMESHWARI 3303001WL025028 RAMESHWARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372133 RAMESHWARI ()
27 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24150620231100956 15/06/2023 VISHNU PRASAD 3303001WL025028 VISHNU PRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372138 VISHNU PRASAD ()
28 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24150620231100968 15/06/2023 DIPA BAI 3303001WL025028 DIPA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372121 DIPA BAI ()
29 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24150620231100967 15/06/2023 RAJESH VERMA 3303001WL025028 RAJESH VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372120 RAJESH VERMA ()
30 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24150620231100982 15/06/2023 ASHOK 3303001WL025028 ASHOK 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372135 ASHOK ()
31 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24150620231101012 15/06/2023 DURGESHWAR VERMA 3303001WL025028 DURGESHWAR VERMA 00093 CRGB0008138 750 750 Processed 14/07/2023 3434372106 DURGESHWAR VERMA ()
32 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24150620231101032 15/06/2023 Gowardhan 3303001WL025028 Gowardhan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372114 Gowardhan ()
33 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24150620231101033 15/06/2023 savitri 3303001WL025028 savitri 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372113 savitri ()
34 NAWAGARH CH-03-001-011-002/93
() 		3303001000NRG24150620231101040 15/06/2023 KEJA BAI 3303001WL025028 KEJA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434372128 KEJA BAI ()
35 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24150620231104731 15/06/2023 Pramila 3303001WL025104 Pramila 00093 CRGB0008138 1400 1400 Processed 14/07/2023 3434372108 Pramila ()
36 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24150620231103650 15/06/2023 Hira 3303001WL025084 Hira 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3434372107 Hira ()
SubTotal 31376 31376
37 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24150620231096683 15/06/2023 ANJOR DAS 3303001WL024951 ANJOR DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3434372104 ANJOR DAS ()
38 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24150620231096787 15/06/2023 LALA 3303001WL024951 LALA 00093 CRGB0008143 600 600 Processed 14/07/2023 3434372105 LALA ()
39 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24150620231096819 15/06/2023 Kamlesh Bai 3303001WL024951 Kamlesh Bai 00093 CRGB0008143 400 400 Processed 14/07/2023 3434372103 Kamlesh Bai ()
40 NAWAGARH CH-03-001-080-001/106
() 		3303001000NRG24150620231104230 15/06/2023 kanti 3303001WL025101 kanti 00093 CRGB0008143 170 170 Processed 14/07/2023 3434372092 kanti ()
41 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24150620231104286 15/06/2023 shishu pal 3303001WL025101 shishu pal 00093 CRGB0008143 680 680 Processed 14/07/2023 3434372093 shishu pal ()
SubTotal 2450 2450
42 NAWAGARH CH-03-001-064-001/19
() 		3303001000NRG24150620231103414 15/06/2023 kamaldas 3303001WL025076 kamaldas 00093 CRGB0008154 480 480 Processed 14/07/2023 3434372094 kamaldas ()
SubTotal 480 480
43 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24150620231104715 15/06/2023 anju 3303001WL025104 anju 00121 CBIN0283377 400 400 Rejected 14/07/2023 3434372119 No Such Account
SubTotal 400 400
44 NAWAGARH CH-03-001-009-002/197
() 		3303001000NRG24150620231096720 15/06/2023 Anil Kandle 3303001WL024951 Anil Kandle 00415 SBIN0005466 600 600 Processed 14/07/2023 3434372095 MR ANIL KANDALE ()
45 NAWAGARH CH-03-001-080-001/277
() 		3303001000NRG24150620231104347 15/06/2023 Lata Bai Rajput 3303001WL025101 Lata Bai Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434372102 MRS TALA BAI RAJPUT ()
46 NAWAGARH CH-03-001-080-001/278
() 		3303001000NRG24150620231104348 15/06/2023 Itwari Singh Rajput 3303001WL025101 Itwari Singh Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434372145 MRS NANDNI SINGH RAJPUT ()
47 NAWAGARH CH-03-001-080-002/268
() 		3303001000NRG24150620231104451 15/06/2023 Dukhani Bai dhruw 3303001WL025101 Dukhani Bai dhruw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434372144 MR DUKHNI BAI DHURAV ()
48 NAWAGARH CH-03-001-080-002/268
() 		3303001000NRG24150620231104450 15/06/2023 Sanat kumar dhruw 3303001WL025101 Sanat kumar dhruw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434372143 MR SANAT KUMAR DHRUV ()
SubTotal 4680 4680
49 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24150620231096791 15/06/2023 BHUNESHWARI HIRWANI 3303001WL024951 BHUNESHWARI HIRWANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434372142 MRS BHUNESHWARI HIRWANI ()
50 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24150620231100674 15/06/2023 SANJAY KUMAR VERMA 3303001WL025028 SANJAY KUMAR VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434372100 MR SANJAY KUMAR VERMA ()
51 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24150620231104761 15/06/2023 dhneshwari 3303001WL025105 dhneshwari 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434372101 MR DHANESHWARI WO SHRI ANANT WO SHRI ANA ()
52 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24150620231104716 15/06/2023 TIRATH BAI 3303001WL025104 TIRATH BAI 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434372098 MRS TIRITH BAI ()
53 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24150620231104726 15/06/2023 Surekha 3303001WL025104 Surekha 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434372097 MRS SUREKHA KOSHALE ()
54 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24150620231103646 15/06/2023 Bhikhamchand 3303001WL025084 Bhikhamchand 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434372096 MR BHIKHAM CHAND ANANT ()
55 NAWAGARH CH-03-001-056-001/821
() 		3303001000NRG24150620231103651 15/06/2023 SAROJ YADAV 3303001WL025084 SAROJ YADAV 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434372099 MISS SAROJ YADAV ()
SubTotal 7138 7138
56 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24150620231104755 15/06/2023 chandrabhan 3303001WL025105 chandrabhan 00415 SBIN0009519 1200 1200 Processed 14/07/2023 3434372149 MR CHANDRABHAN DAHRIYA ()
SubTotal 1200 1200
57 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24150620231103623 15/06/2023 Rajesh 3303001WL025084 Rajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434372147 Rajesh ()
58 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24150620231103624 15/06/2023 Sajana 3303001WL025084 Sajana 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434372146 Sajana ()
SubTotal 2652 2652
Total 52776 52776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623FTO_168475 Bank of India BKID0009356 BHATAPARA 2400
2 NAWAGARH CH3303001_150623FTO_168475 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 31376
3 NAWAGARH CH3303001_150623FTO_168475 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2450
4 NAWAGARH CH3303001_150623FTO_168475 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 480
5 NAWAGARH CH3303001_150623FTO_168475 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 400
6 NAWAGARH CH3303001_150623FTO_168475 State Bank of India SBIN0005466 NAWAGARH 4680
7 NAWAGARH CH3303001_150623FTO_168475 State Bank of India SBIN0006246 TEMRI 7138
8 NAWAGARH CH3303001_150623FTO_168475 State Bank of India SBIN0009519 BAITALPUR 1200
9 NAWAGARH CH3303001_150623FTO_168475 Fino Payments Bank Ltd FINO0001001 sativali 2652

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