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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220823APB_FTO_244251
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-03-001-051-001/183
() 		3303001000NRG24220820231498515 22/08/2023 GANESH 3303001WL044492 GANESH 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886725 Mr. GANESHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-051-001/183
() 		3303001000NRG24220820231498516 22/08/2023 HEMLATA 3303001WL044492 HEMLATA 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886726 Mrs. HEMLATA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-051-001/183
() 		3303001000NRG24220820231498517 22/08/2023 SUNDAR 3303001WL044492 SUNDAR 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886717 Mr. SUNDAR LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-051-001/32
() 		3303001000NRG24220820231498505 22/08/2023 KUCHAN BAI 3303001WL044491 KUCHAN BAI 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886749 Mrs. KANCHAN GAUTAM CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-051-001/33
() 		3303001000NRG24220820231498507 22/08/2023 PIYAR 3303001WL044491 PIYAR 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886728 Mrs. PIYARBAI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-051-001/392
() 		3303001000NRG24220820231498510 22/08/2023 GIRJA BAI 3303001WL044491 GIRJA BAI 00093 CRGB0008141 3060 3060 Processed 02/09/2023 5083886727 Mrs. GIRIJA BAI DRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-051-001/508
() 		3303001000NRG24220820231498522 22/08/2023 Sahodra Yadav 3303001WL044492 Sahodra Yadav 00093 CRGB0008141 3315 3315 Processed 02/09/2023 5083886715 Mrs. SAHODRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21675 21675
8 NAWAGARH CH-03-001-023-001/104
() 		3303001000NRG24220820231498774 22/08/2023 Ram nath 3303001WL044526 Ram nath 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886731 Mr. RAMNATH S/O AAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-023-001/104
() 		3303001000NRG24220820231498775 22/08/2023 SUSHILA 3303001WL044526 SUSHILA 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886732 Mrs. SUSHILA BAI W/O RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24220820231498791 22/08/2023 satrupa bai 3303001WL044527 satrupa bai 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886748 Mrs. SATRUPA W/O SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24220820231498790 22/08/2023 shree ram 3303001WL044527 shree ram 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886733 Mr. SHRIRAM S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-023-001/136
() 		3303001000NRG24220820231498781 22/08/2023 Anujpuri 3303001WL044526 Anujpuri 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886729 MR ANUJPURI GOSHVAMI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24220820231498784 22/08/2023 kavita 3303001WL044526 kavita 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886730 Mrs. KAVITA BAI W/O TIRITHRAM . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24220820231498783 22/08/2023 Tirith 3303001WL044526 Tirith 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886713 Mr. TIRITHRAM TIRITHRAM CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24220820231498786 22/08/2023 PUNIT 3303001WL044526 PUNIT 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886720 Mr. PUNIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24220820231498787 22/08/2023 SHIVKUMARI 3303001WL044526 SHIVKUMARI 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886718 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24220820231498794 22/08/2023 KANTIBAI 3303001WL044527 KANTIBAI 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886734 Mrs. KANTI BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24220820231498795 22/08/2023 SANTOSH 3303001WL044527 SANTOSH 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886735 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24220820231498796 22/08/2023 ANAND KUMAR 3303001WL044527 ANAND KUMAR 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886712 Mr. ANAND KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24220820231498799 22/08/2023 Dharmesh 3303001WL044527 Dharmesh 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886722 MR DHARMESH STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24220820231498798 22/08/2023 Hansraj 3303001WL044527 Hansraj 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886724 MASTER HANS RAJ STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24220820231498797 22/08/2023 SAMPTI 3303001WL044527 SAMPTI 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886716 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24220820231498789 22/08/2023 PATRIKA BAI 3303001WL044526 PATRIKA BAI 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886737 Mrs. PATRIKA BAI W/O SHISHUPAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24220820231498788 22/08/2023 SHISHUPAL 3303001WL044526 SHISHUPAL 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083886736 MR SHISHUPAL ANANT STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24220820231498801 22/08/2023 SHANKAR KUMAR JANGADE 3303001WL044527 SHANKAR KUMAR JANGADE 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886723 SHANKAR KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24220820231498800 22/08/2023 SUMINTRA JANGDE 3303001WL044527 SUMINTRA JANGDE 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886721 MRS SUMINTRA JANGDE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24220820231498802 22/08/2023 PADUM MATHUR 3303001WL044527 PADUM MATHUR 00093 CRGB0008143 2505 2505 Processed 02/09/2023 5083886719 MR PADUM MATHUR STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24220820231498804 22/08/2023 ASHWANI KUMAR 3303001WL044527 ASHWANI KUMAR 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886739 Mr. ASHWANI S/O PARASRAM CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24220820231498805 22/08/2023 PUNESHWARI 3303001WL044527 PUNESHWARI 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886738 Mrs. PUNESHWARI W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-051-001/435
() 		3303001000NRG24220820231498520 22/08/2023 VISNU 3303001WL044492 VISNU 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083886714 Mr. VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73140 73140
31 NAWAGARH CH-03-001-051-001/364
() 		3303001000NRG24220820231498518 22/08/2023 PARMANAND 3303001WL044492 PARMANAND 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083886740 PARAMANAND SAHU IDBI BANK(607095)
SubTotal 3315 3315
32 NAWAGARH CH-03-001-051-001/72
() 		3303001000NRG24220820231498511 22/08/2023 leelabai 3303001WL044491 leelabai 00121 CBIN0283377 3060 3060 Processed 02/09/2023 5083886711 LILA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 3060 3060
33 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24220820231498803 22/08/2023 Jismani mathur 3303001WL044527 Jismani mathur 00415 SBIN0003259 2505 2505 Processed 02/09/2023 5083886705 MISS JISMANI RATRE STATE BANK OF INDIA(508548)
SubTotal 2505 2505
34 NAWAGARH CH-03-001-023-001/104
() 		3303001000NRG24220820231498777 22/08/2023 LILAK RAM YADAV 3303001WL044526 LILAK RAM YADAV 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083886709 MR LILAK RAM YADAV STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-023-001/104
() 		3303001000NRG24220820231498778 22/08/2023 Rinku 3303001WL044526 Rinku 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083886704 MASTER RINKU KUMAR STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24220820231498793 22/08/2023 PRADIP 3303001WL044527 PRADIP 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083886702 MASTER PRADIP KUMAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24220820231498792 22/08/2023 PRAMOD KUMAR NIRMALKAR 3303001WL044527 PRAMOD KUMAR NIRMALKAR 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083886706 MR PRAMOD KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-023-001/135
() 		3303001000NRG24220820231498780 22/08/2023 UMA BAI 3303001WL044526 UMA BAI 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083886700 MRS UMABAI GOSVAMI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-023-001/136
() 		3303001000NRG24220820231498782 22/08/2023 Dipa Bai 3303001WL044526 Dipa Bai 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083886743 MRS DIPA BAI GOSWAMI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24220820231498785 22/08/2023 RAKESH KUMAR 3303001WL044526 RAKESH KUMAR 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083886708 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24220820231498807 22/08/2023 DIPIKA BANJARE 3303001WL044527 DIPIKA BANJARE 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083886701 MISS DIPIKA BANJARE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24220820231498806 22/08/2023 DIPJYOTI BANJARE 3303001WL044527 DIPJYOTI BANJARE 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083886703 MISS DIPJYOTI BANJARE STATE BANK OF INDIA(508548)
SubTotal 28560 28560
43 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24220820231498504 22/08/2023 chameli 3303001WL044491 chameli 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886746 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24220820231498503 22/08/2023 fulchand 3303001WL044491 fulchand 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886745 MR FULCHAND BARLE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24220820231498513 22/08/2023 khemsing 3303001WL044492 khemsing 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886750 MR KHEMSINGH MAHILANGE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24220820231498514 22/08/2023 Sushila bai 3303001WL044492 Sushila bai 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886744 MISS SUSHILA MAHILANGE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-051-001/324
() 		3303001000NRG24220820231498506 22/08/2023 DHARMAUTIN 3303001WL044491 DHARMAUTIN 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886741 MRS DHARMAUTIN JOSHI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24220820231498509 22/08/2023 KUMARI 3303001WL044491 KUMARI 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886707 MR KUMARI BAI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-051-001/36
() 		3303001000NRG24220820231498508 22/08/2023 MOTILAL 3303001WL044491 MOTILAL 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5083886747 Mr. MOTI LAL KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-051-001/364
() 		3303001000NRG24220820231498519 22/08/2023 ramla 3303001WL044492 ramla 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5083886751 MR RAMLA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-051-001/508
() 		3303001000NRG24220820231498521 22/08/2023 Parmeshwar Yadav 3303001WL044492 Parmeshwar Yadav 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5083886742 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-051-001/72
() 		3303001000NRG24220820231498512 22/08/2023 Gaukaran Bhaskar 3303001WL044491 Gaukaran Bhaskar 00415 SBIN0006246 3060 3060 Processed 03/09/2023 5083886710 Mr. GAUKARAN BHASKAR INDIAN BANK(607105)
SubTotal 31110 31110
Total 163365 163365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220823APB_FTO_244251 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 21675
2 NAWAGARH CH3303001_220823APB_FTO_244251 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 73140
3 NAWAGARH CH3303001_220823APB_FTO_244251 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3315
4 NAWAGARH CH3303001_220823APB_FTO_244251 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
5 NAWAGARH CH3303001_220823APB_FTO_244251 State Bank of India SBIN0003259 LORMI 2505
6 NAWAGARH CH3303001_220823APB_FTO_244251 State Bank of India SBIN0005466 NAWAGARH 28560
7 NAWAGARH CH3303001_220823APB_FTO_244251 State Bank of India SBIN0006246 TEMRI 31110

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