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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_081223APB_FTO_357072
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-03-001-081-003/264
() 		3303001000NRG24081220231634939 08/12/2023 MANTRAM 3303001WL064263 MANTRAM 00048 BKID0009478 3315 3315 Processed 20/02/2024 0598737831 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-039-001/132
() 		3303001000NRG24081220231634935 08/12/2023 ramkali 3303001WL064262 ramkali 00093 CRGB0008138 3315 3315 Processed 20/02/2024 0598737843 RAM KALI BAI W.O.LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-039-001/274
() 		3303001000NRG24081220231634936 08/12/2023 PREMSUNDRI 3303001WL064262 PREMSUNDRI 00093 CRGB0008138 3315 3315 Processed 20/02/2024 0598737844 Sundari Ghratlahare AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAWAGARH CH-03-001-039-001/724
() 		3303001000NRG24081220231634937 08/12/2023 LEENA 3303001WL064262 LEENA 00093 CRGB0008138 3315 3315 Processed 20/02/2024 0598737826 Mrs. LEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24081220231634928 08/12/2023 DANIRAM 3303001WL064260 DANIRAM 00093 CRGB0008138 3264 3264 Processed 20/02/2024 0598737824 DANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-086-001/199
() 		3303001000NRG24081220231634931 08/12/2023 BISANI 3303001WL064261 BISANI 00093 CRGB0008138 3264 3264 Processed 20/02/2024 0598737833 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24081220231634932 08/12/2023 RAMJI 3303001WL064261 RAMJI 00093 CRGB0008138 3264 3264 Processed 20/02/2024 0598737828 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/376
() 		3303001000NRG24081220231634930 08/12/2023 RANI 3303001WL064260 RANI 00093 CRGB0008138 3264 3264 Processed 20/02/2024 0598737842 Mrs. RANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23001 23001
9 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24081220231635000 08/12/2023 virendra kumar 3303001WL064275 virendra kumar 00354 PUNB0461900 1200 1200 Processed 20/02/2024 0598737832 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
10 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24081220231634959 08/12/2023 sukham 3303001WL064266 sukham 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737814 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-056-003/295
() 		3303001000NRG24081220231634962 08/12/2023 rajkumari 3303001WL064266 rajkumari 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737812 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-003/295
() 		3303001000NRG24081220231634961 08/12/2023 tijau 3303001WL064266 tijau 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737816 MR TIJAURAM YADAV STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-003/73
() 		3303001000NRG24081220231634997 08/12/2023 mohitram 3303001WL064275 mohitram 00415 SBIN0006246 1200 1200 Processed 20/02/2024 0598737811 MR MOHIT RAM VERMA SO SHRI DHANI RAM VER STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-056-003/813
() 		3303001000NRG24081220231634963 08/12/2023 RATAN lal 3303001WL064266 RATAN lal 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737835 MR RATAN LAL STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24081220231634964 08/12/2023 RAMBAI 3303001WL064266 RAMBAI 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737813 MRS RAM BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24081220231634998 08/12/2023 Jitendra yadaw 3303001WL064275 Jitendra yadaw 00415 SBIN0006246 1200 1200 Processed 20/02/2024 0598737837 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-056-003/903
() 		3303001000NRG24081220231634968 08/12/2023 devanand yadaw 3303001WL064266 devanand yadaw 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737841 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24081220231634969 08/12/2023 paradesanin yadaw 3303001WL064266 paradesanin yadaw 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737836 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-056-003/939
() 		3303001000NRG24081220231634971 08/12/2023 PRABHAT DAS MANIKAPURI 3303001WL064266 PRABHAT DAS MANIKAPURI 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737840 MR PRABHAT DAS STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24081220231634973 08/12/2023 omkar 3303001WL064266 omkar 00415 SBIN0006246 900 900 Processed 20/02/2024 0598737845 ONKAR KUMAR VERMA UNION BANK OF INDIA(508500)
21 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24081220231634955 08/12/2023 NRENDRA KUMAR 3303001WL064265 NRENDRA KUMAR 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737829 MR NARENDRA DHRUW STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24081220231634938 08/12/2023 rajkumar 3303001WL064263 rajkumar 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737820 MR RAJ KUMAR MANDLE STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24081220231634956 08/12/2023 lata 3303001WL064265 lata 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737818 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24081220231634957 08/12/2023 Mohan 3303001WL064265 Mohan 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737819 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24081220231634906 08/12/2023 BUDHARU 3303001WL064258 BUDHARU 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737823 MR BUDHARU SATNAMI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24081220231634977 08/12/2023 naresh 3303001WL064269 naresh 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737810 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-081-003/465
() 		3303001000NRG24081220231634941 08/12/2023 SITA BAI SAHU 3303001WL064263 SITA BAI SAHU 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737817 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-081-003/55
() 		3303001000NRG24081220231634942 08/12/2023 self 3303001WL064263 self 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737830 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24081220231634979 08/12/2023 bishni 3303001WL064270 bishni 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737815 MRS BISANI BAI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-081-003/65
() 		3303001000NRG24081220231634943 08/12/2023 sukhau 3303001WL064263 sukhau 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737827 MR SUKHROO PRASAD STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-081-003/66
() 		3303001000NRG24081220231634958 08/12/2023 KARTIK 3303001WL064265 KARTIK 00415 SBIN0006246 3315 3315 Processed 20/02/2024 0598737825 KARTIK RAM DHRUW S/O JHUMUK LAL DHRUW BANK OF INDIA(508505)
32 NAWAGARH CH-03-001-086-001/705
() 		3303001000NRG24081220231634934 08/12/2023 Divya gond 3303001WL064261 Divya gond 00415 SBIN0006246 3264 3264 Processed 20/02/2024 0598737838 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 50229 50229
33 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24081220231634965 08/12/2023 PREETI YADAV 3303001WL064266 PREETI YADAV 00415 SBIN0009519 900 900 Processed 20/02/2024 0598737822 MISS PRITI YADAV STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-056-003/924
() 		3303001000NRG24081220231634970 08/12/2023 Duragesh nishad 3303001WL064266 Duragesh nishad 00415 SBIN0009519 900 900 Processed 20/02/2024 0598737821 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
35 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24081220231634960 08/12/2023 SURENDRA KUMAR 3303001WL064266 SURENDRA KUMAR 00468 UBIN0570745 900 900 20/02/2024 0598737839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24081220231634972 08/12/2023 Sumitra 3303001WL064266 Sumitra 00468 UBIN0570745 900 900 Processed 20/02/2024 0598737834 SUMITRA YADAV UNION BANK OF INDIA(508500)
SubTotal 1800 1800
37 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24081220231634966 08/12/2023 harishchandra veram 3303001WL064266 harishchandra veram 00553 INDB0000482 900 900 Processed 20/02/2024 0598737808 harishchandra veram INDUSIND BANK(607189)
SubTotal 900 900
38 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24081220231634967 08/12/2023 umendra 3303001WL064266 umendra 00688 FINO0009003 900 900 Processed 20/02/2024 0598737809 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
39 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24081220231634933 08/12/2023 HEM SINGH 3303001WL064261 HEM SINGH 00691 IPOS0000001 3264 3264 Processed 20/02/2024 0598737807 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 86409 86409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_081223APB_FTO_357072 Bank of India BKID0009478 Narayanpur Bemetara 3315
2 NAWAGARH CH3303001_081223APB_FTO_357072 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 23001
3 NAWAGARH CH3303001_081223APB_FTO_357072 Punjab National Bank PUNB0461900 BHATAPARA 1200
4 NAWAGARH CH3303001_081223APB_FTO_357072 State Bank of India SBIN0006246 TEMRI 50229
5 NAWAGARH CH3303001_081223APB_FTO_357072 State Bank of India SBIN0009519 BAITALPUR 1800
6 NAWAGARH CH3303001_081223APB_FTO_357072 Union Bank of India UBIN0570745 Bhatapara 1800
7 NAWAGARH CH3303001_081223APB_FTO_357072 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
8 NAWAGARH CH3303001_081223APB_FTO_357072 Fino Payments Bank Ltd FINO0009003 Head Office 900
9 NAWAGARH CH3303001_081223APB_FTO_357072 India Post Payments Bank IPOS0000001 Bemetara 3264

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