Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020224APB_FTO_454279
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-03-001-015-001/161
() 		3303001000NRG24020220241885259 02/02/2024 KHELU RAM 3303001WL079561 KHELU RAM 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933345 Mr. KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24020220241885260 02/02/2024 SANTOSHI BAI 3303001WL079561 SANTOSHI BAI 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933346 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24020220241885261 02/02/2024 Yashwant Kumar 3303001WL079561 Yashwant Kumar 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933364 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24020220241885264 02/02/2024 KIRTI KUMAR 3303001WL079561 KIRTI KUMAR 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933343 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24020220241885265 02/02/2024 LAXMIN BAI 3303001WL079561 LAXMIN BAI 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933344 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/291
() 		3303001000NRG24020220241885267 02/02/2024 Santosh kumar 3303001WL079561 Santosh kumar 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933366 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24020220241885270 02/02/2024 shankar 3303001WL079562 shankar 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933361 SHANKAR SINGH THAKUR BANK OF BARODA(606985)
8 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24020220241885271 02/02/2024 nilkant 3303001WL079562 nilkant 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933365 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24020220241885275 02/02/2024 LILA BAI 3303001WL079562 LILA BAI 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933358 Mrs. LIL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24020220241885274 02/02/2024 VIDESHI 3303001WL079562 VIDESHI 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933347 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24020220241885276 02/02/2024 Chhabilal Sahu 3303001WL079562 Chhabilal Sahu 00093 CRGB0008138 900 900 Rejected 25/03/2024 2154933367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020220241885278 02/02/2024 INDRANI 3303001WL079562 INDRANI 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933348 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020220241885277 02/02/2024 KULESH 3303001WL079562 KULESH 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933359 MR KALESH KUMAR SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020220241885280 02/02/2024 Pinki Sahu 3303001WL079562 Pinki Sahu 00093 CRGB0008138 900 900 Processed 25/03/2024 2154933368 PINKI SAHU UCO BANK(607066)
15 NAWAGARH CH-03-001-072-001/144
() 		3303001000NRG24020220241888186 02/02/2024 daupati 3303001WL079675 daupati 00093 CRGB0008138 600 600 Processed 25/03/2024 2154933353 Mrs. DURPATI BAI W/O BANSI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-072-001/144
() 		3303001000NRG24020220241888187 02/02/2024 SHIVCHARAN 3303001WL079675 SHIVCHARAN 00093 CRGB0008138 600 600 Processed 25/03/2024 2154933357 SHIVCHARAN SAHU/BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24020220241888196 02/02/2024 INDRANI 3303001WL079675 INDRANI 00093 CRGB0008138 600 600 Processed 25/03/2024 2154933355 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14400 14400
18 NAWAGARH CH-03-001-080-003/16
() 		3303001000NRG24020220241883821 02/02/2024 bhanupratap 3303001WL079512 bhanupratap 00093 CRGB0008143 3060 3060 Processed 25/03/2024 2154933339 Mr. BHANU PARTAP BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
19 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24020220241883791 02/02/2024 jaysingh 3303001WL079505 jaysingh 00093 CRGB0008154 240 240 Processed 25/03/2024 2154933351 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24020220241883792 02/02/2024 sohni 3303001WL079505 sohni 00093 CRGB0008154 240 240 Processed 25/03/2024 2154933350 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24020220241883793 02/02/2024 rama 3303001WL079505 rama 00093 CRGB0008154 240 240 Processed 25/03/2024 2154933360 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24020220241883797 02/02/2024 ANJALI VERAM 3303001WL079505 ANJALI VERAM 00093 CRGB0008154 240 240 Processed 25/03/2024 2154933362 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24020220241883798 02/02/2024 Shiv kumari 3303001WL079505 Shiv kumari 00093 CRGB0008154 240 240 Processed 25/03/2024 2154933354 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
24 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24020220241883794 02/02/2024 lomash 3303001WL079505 lomash 00093 SBIN0RRCHGB 240 240 Processed 25/03/2024 2154933363 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24020220241888189 02/02/2024 KUMARI 3303001WL079675 KUMARI 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933337 Mrs. KUMARI BAI W/O SHIYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24020220241888188 02/02/2024 SHAYAMLAL 3303001WL079675 SHAYAMLAL 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933341 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-072-001/208
() 		3303001000NRG24020220241888191 02/02/2024 PRAMOD 3303001WL079675 PRAMOD 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933352 PARAMOD KUMAR S.O.SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-072-001/208
() 		3303001000NRG24020220241888192 02/02/2024 SARASWATI 3303001WL079675 SARASWATI 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933342 Mrs. SARASWATI BAI W/O PRAMOD . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-072-001/209
() 		3303001000NRG24020220241888194 02/02/2024 SAROJANI BAI 3303001WL079675 SAROJANI BAI 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933349 Mrs. SAROJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-072-001/209
() 		3303001000NRG24020220241888193 02/02/2024 VINOD KUMAR 3303001WL079675 VINOD KUMAR 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933340 Mr. VINOD KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-072-001/364
() 		3303001000NRG24020220241888195 02/02/2024 DILIP 3303001WL079675 DILIP 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933325 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-072-001/7
() 		3303001000NRG24020220241888197 02/02/2024 devram 3303001WL079675 devram 00093 SBIN0RRCHGB 600 600 Processed 25/03/2024 2154933356 DEV SHARAN S.O. SEWAK RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5040 5040
33 NAWAGARH CH-03-001-072-001/119
() 		3303001000NRG24020220241888185 02/02/2024 sumitra bai 3303001WL079675 sumitra bai 00121 CBIN0283377 600 600 Processed 25/03/2024 2154933333 Mrs. SUMITRA BAI W/O TIHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-072-001/204
() 		3303001000NRG24020220241888190 02/02/2024 pravin 3303001WL079675 pravin 00121 CBIN0283377 600 600 Processed 25/03/2024 2154933324 Mr. PRAVEEN KUMAR YADAV S/O SHRI SHYAMLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
35 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24020220241883795 02/02/2024 devnarayan 3303001WL079505 devnarayan 00415 SBIN0005466 240 240 Processed 25/03/2024 2154933332 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24020220241883796 02/02/2024 rekha 3303001WL079505 rekha 00415 SBIN0005466 240 240 Processed 25/03/2024 2154933331 MRS REKHA BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020220241885279 02/02/2024 Pankaj Kumar Sahu 3303001WL079562 Pankaj Kumar Sahu 00415 SBIN0005466 900 900 Processed 25/03/2024 2154933335 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-054-001/66
() 		3303001000NRG24020220241883820 02/02/2024 HEMANT 3303001WL079512 HEMANT 00415 SBIN0005466 3060 3060 Processed 25/03/2024 2154933328 MR HEMANT STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-080-003/7
() 		3303001000NRG24020220241883822 02/02/2024 SAHUKAR 3303001WL079512 SAHUKAR 00415 SBIN0005466 3060 3060 Processed 25/03/2024 2154933329 MR MR SAHUKAR STATE BANK OF INDIA(508548)
SubTotal 7500 7500
40 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24020220241883799 02/02/2024 KUMAR 3303001WL079506 KUMAR 00415 SBIN0006246 840 840 Processed 25/03/2024 2154933326 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24020220241883800 02/02/2024 shivcharan 3303001WL079506 shivcharan 00415 SBIN0006246 840 840 Processed 25/03/2024 2154933327 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24020220241883801 02/02/2024 DOMANLAL 3303001WL079506 DOMANLAL 00415 SBIN0006246 840 840 Processed 25/03/2024 2154933330 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24020220241883802 02/02/2024 Ashwani Kumar sahu 3303001WL079506 Ashwani Kumar sahu 00415 SBIN0006246 840 840 Processed 25/03/2024 2154933336 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-001/291
() 		3303001000NRG24020220241885268 02/02/2024 Pushpa Bai 3303001WL079561 Pushpa Bai 00415 SBIN0006246 900 900 Processed 25/03/2024 2154933334 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24020220241885273 02/02/2024 Pushpa 3303001WL079562 Pushpa 00415 SBIN0006246 900 900 Processed 25/03/2024 2154933338 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5160 5160
Total 37560 37560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020224APB_FTO_454279 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 14400
2 NAWAGARH CH3303001_020224APB_FTO_454279 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3060
3 NAWAGARH CH3303001_020224APB_FTO_454279 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
4 NAWAGARH CH3303001_020224APB_FTO_454279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 4200
5 NAWAGARH CH3303001_020224APB_FTO_454279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 840
6 NAWAGARH CH3303001_020224APB_FTO_454279 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
7 NAWAGARH CH3303001_020224APB_FTO_454279 State Bank of India SBIN0005466 NAWAGARH 7500
8 NAWAGARH CH3303001_020224APB_FTO_454279 State Bank of India SBIN0006246 TEMRI 5160

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