Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270523FTO_123183
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-03-001-011-002/11
() 		3303001000NRG24270520230653811 27/05/2023 Ganeshiya 3303001WL015373 Ganeshiya 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068021 Ganeshiya ()
2 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24270520230653830 27/05/2023 Khorbaharin Bai 3303001WL015373 Khorbaharin Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068024 Khorbaharin Bai ()
3 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24270520230653843 27/05/2023 SANGEETA VERMA 3303001WL015373 SANGEETA VERMA 00093 CRGB0008138 140 140 Processed 31/05/2023 1976068000 SANGEETA VERMA ()
4 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24270520230653847 27/05/2023 Rikhi Ram Sahu 3303001WL015373 Rikhi Ram Sahu 00093 CRGB0008138 140 140 Processed 31/05/2023 1976068048 Rikhi Ram Sahu ()
5 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24270520230653581 27/05/2023 GEETA 3303001WL015364 GEETA 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976068023 GEETA ()
6 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24270520230653580 27/05/2023 MANHARAN 3303001WL015364 MANHARAN 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976067995 MANHARAN ()
7 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24270520230653859 27/05/2023 Ramratan 3303001WL015373 Ramratan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068031 Ramratan ()
8 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24270520230653864 27/05/2023 Syamratan 3303001WL015373 Syamratan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976067998 Syamratan ()
9 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24270520230653881 27/05/2023 Melhin 3303001WL015373 Melhin 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068036 Melhin ()
10 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24270520230653907 27/05/2023 INDRANI VERMA 3303001WL015373 INDRANI VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068027 INDRANI VERMA ()
11 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24270520230653906 27/05/2023 RAVI VERMA 3303001WL015373 RAVI VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068026 RAVI VERMA ()
12 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24270520230653923 27/05/2023 SIVSANKAR VERMA 3303001WL015373 SIVSANKAR VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068032 SIVSANKAR VERMA ()
13 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24270520230653937 27/05/2023 RAMESHWARI 3303001WL015373 RAMESHWARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976067997 RAMESHWARI ()
14 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24270520230653936 27/05/2023 VISHNU PRASAD 3303001WL015373 VISHNU PRASAD 00093 CRGB0008138 840 840 Processed 31/05/2023 1976067996 VISHNU PRASAD ()
15 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24270520230653592 27/05/2023 DIPA BAI 3303001WL015364 DIPA BAI 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976068033 DIPA BAI ()
16 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24270520230653591 27/05/2023 RAJESH VERMA 3303001WL015364 RAJESH VERMA 00093 CRGB0008138 1140 1140 Processed 31/05/2023 1976068034 RAJESH VERMA ()
17 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24270520230653943 27/05/2023 ASHOK 3303001WL015373 ASHOK 00093 CRGB0008138 700 700 Processed 31/05/2023 1976068046 ASHOK ()
18 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24270520230653949 27/05/2023 pramila 3303001WL015373 pramila 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068035 pramila ()
19 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24270520230653956 27/05/2023 Gowardhan 3303001WL015373 Gowardhan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068030 Gowardhan ()
20 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24270520230653957 27/05/2023 savitri 3303001WL015373 savitri 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068029 savitri ()
21 NAWAGARH CH-03-001-011-002/93
() 		3303001000NRG24270520230653961 27/05/2023 KEJA BAI 3303001WL015373 KEJA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976068028 KEJA BAI ()
22 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24270520230651868 27/05/2023 Durga Verma 3303001WL015334 Durga Verma 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976067999 Durga Verma ()
23 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24270520230651908 27/05/2023 Rajeshwari Sahu 3303001WL015336 Rajeshwari Sahu 00093 CRGB0008138 1020 1020 Processed 31/05/2023 1976068045 Rajeshwari Sahu ()
SubTotal 19340 19340
24 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24270520230653060 27/05/2023 SANTRA KUMARI 3303001WL015358 SANTRA KUMARI 00093 CRGB0008141 440 440 Processed 31/05/2023 1976068044 SANTRA KUMARI ()
25 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24270520230653108 27/05/2023 dukhdai 3303001WL015358 dukhdai 00093 CRGB0008141 660 660 Processed 31/05/2023 1976068002 dukhdai ()
26 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24270520230653128 27/05/2023 sukhunbai 3303001WL015358 sukhunbai 00093 CRGB0008141 660 660 Processed 31/05/2023 1976068003 sukhunbai ()
27 NAWAGARH CH-03-001-033-001/378
() 		3303001000NRG24270520230653172 27/05/2023 Motim Sahu 3303001WL015358 Motim Sahu 00093 CRGB0008141 660 660 Processed 31/05/2023 1976068043 Motim Sahu ()
28 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24270520230653237 27/05/2023 Sangeeta Sahu 3303001WL015358 Sangeeta Sahu 00093 CRGB0008141 660 660 Processed 31/05/2023 1976068004 Sangeeta Sahu ()
29 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24270520230653241 27/05/2023 Laxmi Gayakwad 3303001WL015358 Laxmi Gayakwad 00093 CRGB0008141 220 220 Rejected 31/05/2023 1976068001 No Such Account
SubTotal 3300 3300
30 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24270520230652510 27/05/2023 gulab 3303001WL015352 gulab 00093 CRGB0008143 660 660 Processed 31/05/2023 1976068005 gulab ()
31 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24270520230652620 27/05/2023 lukram 3303001WL015352 lukram 00093 CRGB0008143 660 660 Processed 31/05/2023 1976068006 lukram ()
32 NAWAGARH CH-03-001-058-001/448
() 		3303001000NRG24270520230652682 27/05/2023 SHASHI BAI 3303001WL015352 SHASHI BAI 00093 CRGB0008143 660 660 Processed 31/05/2023 1976068042 SHASHI BAI ()
SubTotal 1980 1980
33 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24270520230653167 27/05/2023 KUSUM 3303001WL015358 KUSUM 00093 SBIN0RRCHGB 440 440 Processed 31/05/2023 1976068020 KUSUM ()
SubTotal 440 440
34 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24270520230653250 27/05/2023 ramchand 3303001WL015360 ramchand 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976068011 MRS RAMCHAND O ()
35 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24270520230653251 27/05/2023 rammilan 3303001WL015360 rammilan 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976068010 MR RAMMILAN DHURAV ()
36 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24270520230653254 27/05/2023 ANUPA 3303001WL015360 ANUPA 00415 SBIN0005466 1400 1400 Processed 31/05/2023 1976068012 MRS ANUPA BAI ()
37 NAWAGARH CH-03-001-025-001/568
() 		3303001000NRG24270520230653045 27/05/2023 anuj kumar 3303001WL015357 anuj kumar 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976068007 MR ANUJ KUMAR ()
38 NAWAGARH CH-03-001-025-001/568
() 		3303001000NRG24270520230653046 27/05/2023 pinki 3303001WL015357 pinki 00415 SBIN0005466 1002 1002 Processed 31/05/2023 1976068013 MRS PINKI MARKANDEY ()
39 NAWAGARH CH-03-001-038-004/124
() 		3303001000NRG24270520230653554 27/05/2023 satruhan 3303001WL015362 satruhan 00415 SBIN0005466 1200 1200 Rejected 31/05/2023 1976068008 No Such Account
40 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24270520230652678 27/05/2023 URMILA BAI 3303001WL015352 URMILA BAI 00415 SBIN0005466 660 660 Processed 31/05/2023 1976068009 MRS URMILA BAI RAJAK ()
SubTotal 8064 8064
41 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24270520230653810 27/05/2023 SANJAY KUMAR VERMA 3303001WL015373 SANJAY KUMAR VERMA 00415 SBIN0006246 840 840 Processed 31/05/2023 1976068025 MR SANJAY KUMAR VERMA ()
42 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24270520230653824 27/05/2023 Lalit Dhruw 3303001WL015373 Lalit Dhruw 00415 SBIN0006246 840 840 Processed 31/05/2023 1976068022 MR LALIT DHRUW ()
43 NAWAGARH CH-03-001-033-001/106
() 		3303001000NRG24270520230653063 27/05/2023 GAYAMATI 3303001WL015358 GAYAMATI 00415 SBIN0006246 550 550 Processed 31/05/2023 1976068038 MRS GAYAMATI BAI ()
44 NAWAGARH CH-03-001-033-001/118
() 		3303001000NRG24270520230653076 27/05/2023 Hemant Sahu 3303001WL015358 Hemant Sahu 00415 SBIN0006246 330 330 Processed 31/05/2023 1976068040 MR HEMANTKUMARSAHU KUMAR SAHU ()
45 NAWAGARH CH-03-001-033-001/207
() 		3303001000NRG24270520230653119 27/05/2023 sitaram 3303001WL015358 sitaram 00415 SBIN0006246 550 550 Processed 31/05/2023 1976068018 MR SITARAM NISHAD ()
46 NAWAGARH CH-03-001-033-001/216
() 		3303001000NRG24270520230653126 27/05/2023 Shakun Bai 3303001WL015358 Shakun Bai 00415 SBIN0006246 550 550 Processed 31/05/2023 1976068037 MRS SHAKUN SAHU ()
47 NAWAGARH CH-03-001-033-001/238
() 		3303001000NRG24270520230653135 27/05/2023 krishna kumar 3303001WL015358 krishna kumar 00415 SBIN0006246 440 440 Processed 31/05/2023 1976068039 MR KRISHNA KUMAR YADU ()
48 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24270520230653158 27/05/2023 Sant Ram Yadu 3303001WL015358 Sant Ram Yadu 00415 SBIN0006246 440 440 Processed 31/05/2023 1976068016 MR SANTRAM YADU ()
49 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24270520230653179 27/05/2023 Rajendra Koshale 3303001WL015358 Rajendra Koshale 00415 SBIN0006246 660 660 Processed 31/05/2023 1976068015 MR RAJENDRA KOSHLE ()
50 NAWAGARH CH-03-001-033-001/498
() 		3303001000NRG24270520230653181 27/05/2023 Ratan Lal Nishad 3303001WL015358 Ratan Lal Nishad 00415 SBIN0006246 440 440 Processed 31/05/2023 1976068019 MR RATANLAL NISHAD ()
51 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24270520230653188 27/05/2023 Mukesh Kumar Ratre 3303001WL015358 Mukesh Kumar Ratre 00415 SBIN0006246 660 660 Processed 31/05/2023 1976068014 MR MUKESH KUMAR RATEY ()
52 NAWAGARH CH-03-001-033-001/589
() 		3303001000NRG24270520230653204 27/05/2023 Mohit Ram Yadav 3303001WL015358 Mohit Ram Yadav 00415 SBIN0006246 500 500 Processed 31/05/2023 1976068017 MR MOHIT RAM YADAV ()
SubTotal 6800 6800
53 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24270520230653177 27/05/2023 Goverdhan Gandaley 3303001WL015358 Goverdhan Gandaley 00691 IPOS0000001 660 660 Processed 31/05/2023 1976068047 Goverdhan Gandaley ()
54 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24270520230653178 27/05/2023 Kiran 3303001WL015358 Kiran 00691 IPOS0000001 660 660 Processed 31/05/2023 1976068041 Kiran ()
SubTotal 1320 1320
Total 41244 41244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270523FTO_123183 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 19340
2 NAWAGARH CH3303001_270523FTO_123183 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3300
3 NAWAGARH CH3303001_270523FTO_123183 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1980
4 NAWAGARH CH3303001_270523FTO_123183 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 440
5 NAWAGARH CH3303001_270523FTO_123183 State Bank of India SBIN0005466 NAWAGARH 8064
6 NAWAGARH CH3303001_270523FTO_123183 State Bank of India SBIN0006246 TEMRI 6800
7 NAWAGARH CH3303001_270523FTO_123183 India Post Payments Bank IPOS0000001 Bemetara 1320

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