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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220224APB_FTO_491602
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-03-001-007-002/165
() 		3303001000NRG24220220242044377 22/02/2024 SANTOSHI 3303001WL085486 SANTOSHI 00093 CRGB0008141 420 420 Processed 25/02/2024 IB24054621415 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420 420
2 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220220242055322 22/02/2024 MOHINI BAI 3303001WL085795 MOHINI BAI 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621426 MOHINI BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220220242055321 22/02/2024 SANTOSH KUMAR 3303001WL085795 SANTOSH KUMAR 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621425 SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220220242055323 22/02/2024 triloknath 3303001WL085795 triloknath 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621433 triloknath CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24220220242055325 22/02/2024 BEDBAI 3303001WL085795 BEDBAI 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621423 BEDBAI UNION BANK OF INDIA(508500)
6 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24220220242055324 22/02/2024 PRAKASH DAS 3303001WL085795 PRAKASH DAS 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621424 PRAKASH DAS STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24220220242055327 22/02/2024 Dilip Khande 3303001WL085795 Dilip Khande 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621428 Dilip Khande JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24220220242055328 22/02/2024 Savitri 3303001WL085795 Savitri 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621429 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24220220242055330 22/02/2024 KAMLA BAI 3303001WL085795 KAMLA BAI 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621421 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24220220242055329 22/02/2024 SHANKAR 3303001WL085795 SHANKAR 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621434 SHANKAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24220220242055345 22/02/2024 PARWATI 3303001WL085795 PARWATI 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621439 PARWATI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220220242055361 22/02/2024 AASHA 3303001WL085795 AASHA 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621438 AASHA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220220242055359 22/02/2024 aashwanibai 3303001WL085795 aashwanibai 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621430 aashwanibai CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220220242055360 22/02/2024 mahesh 3303001WL085795 mahesh 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621437 mahesh STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220220242055358 22/02/2024 mulchand 3303001WL085795 mulchand 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621431 mulchand CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24220220242055363 22/02/2024 uddrika 3303001WL085795 uddrika 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621440 uddrika CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24220220242055365 22/02/2024 vimleshwari 3303001WL085795 vimleshwari 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621435 vimleshwari CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24220220242055367 22/02/2024 chandrashekhar 3303001WL085795 chandrashekhar 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621436 chandrashekhar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24220220242055402 22/02/2024 MEENA BAI 3303001WL085795 MEENA BAI 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621422 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24220220242055408 22/02/2024 mankibai 3303001WL085795 mankibai 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621427 mankibai CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24220220242055407 22/02/2024 mohitram 3303001WL085795 mohitram 00093 CRGB0008154 678 678 Processed 25/02/2024 IB24054621432 mohitram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 13560 13560
22 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24220220242054021 22/02/2024 dhanaiya 3303001WL085759 dhanaiya 00093 SBIN0RRCHGB 720 720 Processed 25/02/2024 IB24054621443 dhanaiya CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24220220242054019 22/02/2024 MUNNI 3303001WL085759 MUNNI 00093 SBIN0RRCHGB 720 720 Processed 25/02/2024 IB24054621442 MUNNI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24220220242054020 22/02/2024 RAMESHWAR 3303001WL085759 RAMESHWAR 00093 SBIN0RRCHGB 720 720 Processed 25/02/2024 IB24054621445 RAMESHWAR STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24220220242054018 22/02/2024 RAMRATAN 3303001WL085759 RAMRATAN 00093 SBIN0RRCHGB 720 720 Processed 25/02/2024 IB24054621444 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24220220242043860 22/02/2024 Shivkumari 3303001WL085473 Shivkumari 00093 SBIN0RRCHGB 3315 3315 Processed 25/02/2024 IB24054621449 Shivkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6195 6195
27 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24220220242044228 22/02/2024 geetabai 3303001WL085480 geetabai 00415 SBIN0005466 960 960 Processed 25/02/2024 IB24054621447 geetabai STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24220220242044229 22/02/2024 Ku beena 3303001WL085480 Ku beena 00415 SBIN0005466 960 960 Processed 25/02/2024 IB24054621448 Ku beena STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24220220242044227 22/02/2024 manbodh 3303001WL085480 manbodh 00415 SBIN0005466 960 960 Processed 25/02/2024 IB24054621446 manbodh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24220220242053732 22/02/2024 JAMUNA BAI 3303001WL085756 JAMUNA BAI 00415 SBIN0005466 480 480 Processed 25/02/2024 IB24054621416 JAMUNA BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24220220242053761 22/02/2024 gopal 3303001WL085757 gopal 00415 SBIN0005466 140 140 Processed 25/02/2024 IB24054621407 gopal STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24220220242053762 22/02/2024 GOPI SAHU 3303001WL085757 GOPI SAHU 00415 SBIN0005466 70 70 Processed 25/02/2024 IB24054621406 GOPI SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24220220242053846 22/02/2024 JAGDISH 3303001WL085757 JAGDISH 00415 SBIN0005466 420 420 Processed 25/02/2024 IB24054621414 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24220220242053848 22/02/2024 meena sahu 3303001WL085757 meena sahu 00415 SBIN0005466 420 420 Processed 25/02/2024 IB24054621413 meena sahu STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24220220242053868 22/02/2024 lochan 3303001WL085757 lochan 00415 SBIN0005466 420 420 Processed 25/02/2024 IB24054621411 lochan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24220220242053866 22/02/2024 ramkumar 3303001WL085757 ramkumar 00415 SBIN0005466 350 350 Processed 25/02/2024 IB24054621410 ramkumar STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24220220242053867 22/02/2024 soniya 3303001WL085757 soniya 00415 SBIN0005466 420 420 Processed 25/02/2024 IB24054621412 soniya STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24220220242053895 22/02/2024 Annpurna Sahu 3303001WL085757 Annpurna Sahu 00415 SBIN0005466 350 350 Processed 25/02/2024 IB24054621409 Annpurna Sahu STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24220220242053894 22/02/2024 rukhmani 3303001WL085757 rukhmani 00415 SBIN0005466 350 350 Processed 25/02/2024 IB24054621408 rukhmani STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24220220242055401 22/02/2024 ANJORI 3303001WL085795 ANJORI 00415 SBIN0005466 678 678 Processed 25/02/2024 IB24054621420 ANJORI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24220220242055417 22/02/2024 SUMITRA BAI 3303001WL085795 SUMITRA BAI 00415 SBIN0005466 565 565 Processed 25/02/2024 IB24054621417 SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 7543 7543
42 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24220220242043768 22/02/2024 BADHAKU 3303001WL085471 BADHAKU 00415 SBIN0006246 720 720 Processed 25/02/2024 IB24054621441 BADHAKU STATE BANK OF INDIA(508548)
SubTotal 720 720
43 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24220220242055320 22/02/2024 ramshila 3303001WL085795 ramshila 00691 IPOS0000001 678 678 Rejected 23/02/2024 IB24054621419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24220220242055368 22/02/2024 DURGA 3303001WL085795 DURGA 00691 IPOS0000001 678 678 Processed 25/02/2024 IB24054621418 DURGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1356 1356
Total 29794 29794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220224APB_FTO_491602 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 420
2 NAWAGARH CH3303001_220224APB_FTO_491602 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13560
3 NAWAGARH CH3303001_220224APB_FTO_491602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2880
4 NAWAGARH CH3303001_220224APB_FTO_491602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3315
5 NAWAGARH CH3303001_220224APB_FTO_491602 State Bank of India SBIN0005466 NAWAGARH 7543
6 NAWAGARH CH3303001_220224APB_FTO_491602 State Bank of India SBIN0006246 TEMRI 720
7 NAWAGARH CH3303001_220224APB_FTO_491602 India Post Payments Bank IPOS0000001 Bemetara 1356

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