Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131023APB_FTO_298356
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-03-001-038-003/90
() 		3303001000NRG24131020231577392 13/10/2023 JIVAN 3303001WL055942 JIVAN 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340118506 Mr. JIVAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24131020231577154 13/10/2023 sheshnarayan 3303001WL055913 sheshnarayan 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7340118507 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24131020231577155 13/10/2023 rajendra 3303001WL055913 rajendra 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7340118519 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24131020231577350 13/10/2023 Shyamlal Yadav 3303001WL055936 Shyamlal Yadav 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340118503 Mr. SHYAMLAL S/O RAMJI YADAW . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24131020231577348 13/10/2023 sivbati 3303001WL055936 sivbati 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340118504 Mrs. SHIWABATI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24131020231577349 13/10/2023 tijanbai 3303001WL055936 tijanbai 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340118505 Mrs. TIJAN W/O RAMJI YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15657 15657
7 NAWAGARH CH-03-001-075-002/62-C
() 		3303001000NRG24131020231577351 13/10/2023 PARVATI 3303001WL055936 PARVATI 00093 SBIN0RRCHGB 3060 3060 Processed 10/11/2023 7340118501 Mrs. PARWATI W/O SHYAMLAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
8 NAWAGARH CH-03-001-038-003/287
() 		3303001000NRG24131020231577389 13/10/2023 GAYTRI 3303001WL055942 GAYTRI 00121 CBIN0283377 3060 3060 Processed 10/11/2023 7340118502 MRS GAYATRI TANDAN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
9 NAWAGARH CH-03-001-075-002/116-A
() 		3303001000NRG24131020231577346 13/10/2023 Kanti Bai sahu 3303001WL055936 Kanti Bai sahu 00415 SBIN0000296 3060 3060 Processed 10/11/2023 7340118508 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24131020231577347 13/10/2023 ramji 3303001WL055936 ramji 00415 SBIN0000296 3315 3315 Processed 10/11/2023 7340118500 Mr. RAM JI . .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-075-003/1
() 		3303001000NRG24131020231577354 13/10/2023 SAVITRI 3303001WL055936 SAVITRI 00415 SBIN0000296 3060 3060 Processed 10/11/2023 7340118511 SAVITRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9435 9435
12 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24131020231577183 13/10/2023 punuram 3303001WL055918 punuram 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118510 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24131020231577184 13/10/2023 sharda 3303001WL055918 sharda 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118499 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-005-003/140
() 		3303001000NRG24131020231577185 13/10/2023 REVATI 3303001WL055918 REVATI 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118480 MR REVATI GODH STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-005-003/169
() 		3303001000NRG24131020231577186 13/10/2023 siya ram 3303001WL055918 siya ram 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118479 MR SIYARAM DHRUV STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-005-003/187
() 		3303001000NRG24131020231577187 13/10/2023 MENKA 3303001WL055918 MENKA 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118518 MRS MENKA DHRUV STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-005-003/188
() 		3303001000NRG24131020231577188 13/10/2023 RAMESH DHRUW 3303001WL055918 RAMESH DHRUW 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118497 MR RAMESH GOND STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24131020231577189 13/10/2023 nandu 3303001WL055918 nandu 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118484 MR NANDURAM DHRUW STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24131020231577190 13/10/2023 BHAGBALI 3303001WL055918 BHAGBALI 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118478 Mr. BHAGBALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24131020231577191 13/10/2023 URMILA BAI 3303001WL055918 URMILA BAI 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118482 MRS URMILA DHRUV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-005-003/86
() 		3303001000NRG24131020231577192 13/10/2023 gopal 3303001WL055918 gopal 00415 SBIN0005466 350 350 Processed 10/11/2023 7340118517 MR GOPAL DHRUW STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24131020231577362 13/10/2023 ANUJ RAM 3303001WL055940 ANUJ RAM 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118496 MR ANJURAM BHARGAV STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24131020231577363 13/10/2023 SUKHIYARIN BAI 3303001WL055940 SUKHIYARIN BAI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118513 MRS MRS SUKHIYARIN STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24131020231577365 13/10/2023 ANPURNA 3303001WL055940 ANPURNA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118512 MRS ANNPURNA BHARGAV STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24131020231577364 13/10/2023 KAML SINGH 3303001WL055940 KAML SINGH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118492 MR KAMAL BHARGAV STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-038-003/156-A
() 		3303001000NRG24131020231577386 13/10/2023 geeta 3303001WL055942 geeta 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118475 MRS GITABAI JWALAPRASAD TANDAN STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-038-003/156-A
() 		3303001000NRG24131020231577385 13/10/2023 jwalaparshad 3303001WL055942 jwalaparshad 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118473 MR JWALAPRASAD RATANDAS TANDAN STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24131020231577366 13/10/2023 RAMESH 3303001WL055940 RAMESH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118488 RAMESH KUMAR TANDAN BANK OF BARODA(606985)
29 NAWAGARH CH-03-001-038-003/157-A
() 		3303001000NRG24131020231577367 13/10/2023 maheswari tandan 3303001WL055940 maheswari tandan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118494 MRS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24131020231577368 13/10/2023 KHELAN 3303001WL055940 KHELAN 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118490 MR KHELAN BHARGAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24131020231577369 13/10/2023 MELA 3303001WL055940 MELA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118515 MRS MELA BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-038-003/203
() 		3303001000NRG24131020231577370 13/10/2023 MOHAN 3303001WL055940 MOHAN 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7340118495 MOHAN LAL TANDAN INDIAN OVERSEAS BANK(508541)
33 NAWAGARH CH-03-001-038-003/203
() 		3303001000NRG24131020231577371 13/10/2023 PRATIGHYA 3303001WL055940 PRATIGHYA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118487 MRS PRATIGYA TANDAN STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-038-003/281
() 		3303001000NRG24131020231577388 13/10/2023 RAMFULL 3303001WL055942 RAMFULL 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118485 MRS RAMFUL BAI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-038-003/281
() 		3303001000NRG24131020231577387 13/10/2023 Sitaram 3303001WL055942 Sitaram 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118493 MR SITARAM BHARGAV STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24131020231577372 13/10/2023 RAMSINGH 3303001WL055940 RAMSINGH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118491 MR RAY SINGH STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24131020231577373 13/10/2023 SAHODRA 3303001WL055940 SAHODRA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118514 MRS SAHODRA BHARGAW STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-038-003/29
() 		3303001000NRG24131020231577390 13/10/2023 pinky 3303001WL055942 pinky 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340118486 MISS KUMARI PINKI DHRUV STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-038-003/470
() 		3303001000NRG24131020231577391 13/10/2023 VIKAS KUMAR 3303001WL055942 VIKAS KUMAR 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118509 MR VIKAS KUMAR TANDAN STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-038-003/6
() 		3303001000NRG24101020231570613 13/10/2023 KAVIRAJ ADILL 3303001WL054680 KAVIRAJ ADILL 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7340118489 KAVIRAJ AADIL S/O DEVLAL BANK OF INDIA(508505)
41 NAWAGARH CH-03-001-075-002/116-A
() 		3303001000NRG24131020231577345 13/10/2023 Aju ram Sahu 3303001WL055936 Aju ram Sahu 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118460 MR AAJU RAM SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-075-003/1
() 		3303001000NRG24131020231577353 13/10/2023 DERHU 3303001WL055936 DERHU 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118520 MR DERHOORAM PAL STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-075-003/1
() 		3303001000NRG24131020231577352 13/10/2023 janki bai 3303001WL055936 janki bai 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340118516 MRS MRS JANKI STATE BANK OF INDIA(508548)
SubTotal 71330 71330
44 NAWAGARH CH-03-001-024-001/10
() 		3303001000NRG24131020231577374 13/10/2023 bisru 3303001WL055941 bisru 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118466 Mr. BISARU S/O SIPAIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-024-001/10
() 		3303001000NRG24131020231577375 13/10/2023 punni bai 3303001WL055941 punni bai 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118467 MRS PUNNI BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-024-001/103
() 		3303001000NRG24131020231577376 13/10/2023 SUBHCHAND 3303001WL055941 SUBHCHAND 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118470 Mr. SUBACHAN ... GENDARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-024-001/14
() 		3303001000NRG24131020231577394 13/10/2023 khelan bai 3303001WL055943 khelan bai 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118465 KHELAN BAI WO RAMSAHAY STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-024-001/14
() 		3303001000NRG24131020231577393 13/10/2023 ramshay 3303001WL055943 ramshay 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118464 Mr. RAMSAHAY GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-024-001/180
() 		3303001000NRG24131020231577395 13/10/2023 LILA BAI 3303001WL055943 LILA BAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118468 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-024-001/313
() 		3303001000NRG24131020231577378 13/10/2023 PIRITBAI 3303001WL055941 PIRITBAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118469 SMTPRIT BAI MOHLE WO GOUKARAN MOHLE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-024-001/4
() 		3303001000NRG24131020231577380 13/10/2023 aarti 3303001WL055941 aarti 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118462 ARTI GATRE WO GANESHU GATRE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-024-001/4
() 		3303001000NRG24131020231577379 13/10/2023 ganeshu 3303001WL055941 ganeshu 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118461 GANESHU GATREY SO MANGALDAS GATREY STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-024-001/411
() 		3303001000NRG24131020231577381 13/10/2023 malikram 3303001WL055941 malikram 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118463 Mr. MALIK RAM GATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-024-001/411
() 		3303001000NRG24131020231577382 13/10/2023 vimla bai 3303001WL055941 vimla bai 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118458 MRS BIMLA GATRE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-024-001/425
() 		3303001000NRG24131020231577397 13/10/2023 HARABAI 3303001WL055943 HARABAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118471 MRS HARA BAI BARIHA WORAMAVATAR BARIHA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-024-001/425
() 		3303001000NRG24131020231577396 13/10/2023 RAMAVTAR 3303001WL055943 RAMAVTAR 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118472 Mr. RAM AWATAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-024-001/475
() 		3303001000NRG24131020231577383 13/10/2023 KUNTI 3303001WL055941 KUNTI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118481 MRS KUNTI BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-024-001/524
() 		3303001000NRG24131020231577399 13/10/2023 santram 3303001WL055943 santram 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118476 MR SANTRAM KOSHALE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-024-001/546
() 		3303001000NRG24131020231577400 13/10/2023 ASHOK 3303001WL055943 ASHOK 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118498 MR ASHOK MIRI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-024-001/546
() 		3303001000NRG24131020231577401 13/10/2023 DURPATI BAI 3303001WL055943 DURPATI BAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340118483 MRS DURPAT MIRI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-024-001/613
() 		3303001000NRG24131020231577403 13/10/2023 Parvati 3303001WL055943 Parvati 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340118474 MRS PARVATI BAI BAGHEL WO SHRI SAWANT WO STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-024-001/613
() 		3303001000NRG24131020231577402 13/10/2023 Savant 3303001WL055943 Savant 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340118477 Sawat Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 58650 58650
63 NAWAGARH CH-03-001-024-001/313
() 		3303001000NRG24131020231577377 13/10/2023 GOUKARAN 3303001WL055941 GOUKARAN 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340118459 MR GAUCHARAN MOHLE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 164252 164252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131023APB_FTO_298356 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15657
2 NAWAGARH CH3303001_131023APB_FTO_298356 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3060
3 NAWAGARH CH3303001_131023APB_FTO_298356 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
4 NAWAGARH CH3303001_131023APB_FTO_298356 State Bank of India SBIN0000296 BEMETRA 9435
5 NAWAGARH CH3303001_131023APB_FTO_298356 State Bank of India SBIN0005466 NAWAGARH 71330
6 NAWAGARH CH3303001_131023APB_FTO_298356 State Bank of India SBIN0006246 TEMRI 58650
7 NAWAGARH CH3303001_131023APB_FTO_298356 India Post Payments Bank IPOS0000001 Bemetara 3060

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