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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210723APB_FTO_224038
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-03-001-021-001/88
() 		3303001000NRG24210720231453869 21/07/2023 KARTIK 3303001WL038356 KARTIK 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4965992138 Mr. KARTIK RAM JANGDE SO BISESAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24210720231453870 21/07/2023 PANCH BAI 3303001WL038356 PANCH BAI 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4965992177 PANCH BAI W./O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24210720231453871 21/07/2023 suresh 3303001WL038356 suresh 00093 CRGB0008138 3315 3315 Processed 30/08/2023 4965992178 MR SURESH KUMAR JANGDE STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24210720231454177 21/07/2023 Hira 3303001WL038388 Hira 00093 CRGB0008138 950 950 Processed 30/08/2023 4965992140 Heera Bai Jangade FINO PAYMENTS BANK LTD(608001)
5 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24210720231454116 21/07/2023 aghniya 3303001WL038386 aghniya 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4965992173 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24210720231454118 21/07/2023 NIRMALA BAI 3303001WL038386 NIRMALA BAI 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4965992172 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24210720231454119 21/07/2023 LAXMIN 3303001WL038386 LAXMIN 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4965992142 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24210720231454121 21/07/2023 kaushilya 3303001WL038386 kaushilya 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4965992171 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24210720231454123 21/07/2023 DUWASIYA 3303001WL038386 DUWASIYA 00093 CRGB0008138 290 290 Processed 30/08/2023 4965992174 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24210720231454122 21/07/2023 ISHWAR 3303001WL038386 ISHWAR 00093 CRGB0008138 290 290 Processed 30/08/2023 4965992179 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24210720231454124 21/07/2023 Malikram 3303001WL038386 Malikram 00093 CRGB0008138 870 870 Processed 30/08/2023 4965992168 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24210720231454140 21/07/2023 SURAJ KUMAR DHRUW 3303001WL038386 SURAJ KUMAR DHRUW 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4965992141 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18225 18225
13 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24210720231454115 21/07/2023 RAMKUMAR 3303001WL038386 RAMKUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 30/08/2023 4965992176 Mr. RAM KUMAR S/O DULKHA . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24210720231454125 21/07/2023 Manika patel 3303001WL038386 Manika patel 00093 SBIN0RRCHGB 1140 1140 Processed 30/08/2023 4965992139 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24210720231454133 21/07/2023 ANITA 3303001WL038386 ANITA 00093 SBIN0RRCHGB 1200 1200 Processed 30/08/2023 4965992175 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24210720231454132 21/07/2023 SHIVKUMAR 3303001WL038386 SHIVKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 30/08/2023 4965992143 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 4680 4680
17 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24210720231454144 21/07/2023 MAHESH NISHAD 3303001WL038386 MAHESH NISHAD 00165 IBKL0001054 870 870 Processed 30/08/2023 4965992167 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
18 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24210720231454127 21/07/2023 ANNI GOD 3303001WL038386 ANNI GOD 00177 IOBA0002961 870 870 Processed 30/08/2023 4965992189 ANNI GOD INDIAN OVERSEAS BANK(508541)
SubTotal 870 870
19 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24210720231454126 21/07/2023 Triveni Dhruw 3303001WL038386 Triveni Dhruw 00354 PUNB0461900 870 870 Processed 30/08/2023 4965992169 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
20 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24210720231454135 21/07/2023 Gulwant Singh Dhruw 3303001WL038386 Gulwant Singh Dhruw 00415 SBIN0000329 870 870 Processed 30/08/2023 4965992158 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24210720231454139 21/07/2023 YOGESH 3303001WL038386 YOGESH 00415 SBIN0000329 1200 1200 Processed 30/08/2023 4965992182 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
22 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24210720231454137 21/07/2023 YASHWANT 3303001WL038386 YASHWANT 00415 SBIN0005466 870 870 Processed 30/08/2023 4965992136 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 870 870
23 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24210720231454170 21/07/2023 Asha 3303001WL038388 Asha 00415 SBIN0005776 1330 1330 Processed 30/08/2023 4965992149 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
24 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24210720231454154 21/07/2023 Jagat ram 3303001WL038388 Jagat ram 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992157 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
25 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24210720231454156 21/07/2023 deepram 3303001WL038388 deepram 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992160 DEEPRAM YADAV SO SHIVDAYAL YADAV BANK OF BARODA(606985)
26 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24210720231454155 21/07/2023 SHIVDAYAL 3303001WL038388 SHIVDAYAL 00415 SBIN0006246 380 380 Processed 30/08/2023 4965992156 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24210720231454157 21/07/2023 lalit kumar 3303001WL038388 lalit kumar 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992161 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
28 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24210720231454158 21/07/2023 HINSAK 3303001WL038388 HINSAK 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992151 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24210720231454159 21/07/2023 NILU 3303001WL038388 NILU 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992186 MISS NILU SATNAMI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24210720231454160 21/07/2023 ramiya 3303001WL038388 ramiya 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992163 MRS RANIYA BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24210720231454163 21/07/2023 jethiya bai 3303001WL038388 jethiya bai 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992164 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24210720231454164 21/07/2023 CHANDRAREKHA 3303001WL038388 CHANDRAREKHA 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992187 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24210720231454165 21/07/2023 RAMCHANDRA 3303001WL038388 RAMCHANDRA 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992185 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24210720231454168 21/07/2023 satrupa 3303001WL038388 satrupa 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992150 Satrupa .. FINO PAYMENTS BANK LTD(608001)
35 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24210720231454169 21/07/2023 lekhram 3303001WL038388 lekhram 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992146 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24210720231454173 21/07/2023 Gokul 3303001WL038388 Gokul 00415 SBIN0006246 950 950 Processed 30/08/2023 4965992148 MR GOKUL YADAV STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24210720231454174 21/07/2023 Sukriti 3303001WL038388 Sukriti 00415 SBIN0006246 950 950 Processed 30/08/2023 4965992147 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24210720231454175 21/07/2023 Lokesh 3303001WL038388 Lokesh 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992155 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24210720231454176 21/07/2023 Vicky Kumar 3303001WL038388 Vicky Kumar 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992166 MR VICKY KUMAR STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24210720231454178 21/07/2023 kirti 3303001WL038388 kirti 00415 SBIN0006246 950 950 Processed 30/08/2023 4965992159 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24210720231454179 21/07/2023 punima 3303001WL038388 punima 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992145 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-056-001/875
() 		3303001000NRG24210720231454180 21/07/2023 Rakesh 3303001WL038388 Rakesh 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992180 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24210720231454181 21/07/2023 Nandani 3303001WL038388 Nandani 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992162 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24210720231454182 21/07/2023 dhirja 3303001WL038388 dhirja 00415 SBIN0006246 1330 1330 Processed 30/08/2023 4965992165 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
45 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24210720231454117 21/07/2023 SHYAM KALI 3303001WL038386 SHYAM KALI 00415 SBIN0006246 1140 1140 Processed 30/08/2023 4965992144 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24210720231454120 21/07/2023 OM SHANKAR 3303001WL038386 OM SHANKAR 00415 SBIN0006246 870 870 Processed 30/08/2023 4965992152 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24210720231454128 21/07/2023 SUKHMAN 3303001WL038386 SUKHMAN 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4965992153 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24210720231454129 21/07/2023 HIRAMANI 3303001WL038386 HIRAMANI 00415 SBIN0006246 1140 1140 Processed 30/08/2023 4965992184 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24210720231454130 21/07/2023 AMRIT 3303001WL038386 AMRIT 00415 SBIN0006246 1140 1140 Processed 30/08/2023 4965992188 MRS AMRIT BAI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24210720231454131 21/07/2023 DHARMENDRA 3303001WL038386 DHARMENDRA 00415 SBIN0006246 1140 1140 Rejected 30/08/2023 4965992154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24210720231454134 21/07/2023 Virendra Kumar Sahu 3303001WL038386 Virendra Kumar Sahu 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4965992137 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24210720231454141 21/07/2023 Nandni 3303001WL038386 Nandni 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4965992135 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24210720231454142 21/07/2023 SARSWATI SAHU 3303001WL038386 SARSWATI SAHU 00415 SBIN0006246 870 870 Processed 30/08/2023 4965992134 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24210720231454143 21/07/2023 DEMIN 3303001WL038386 DEMIN 00415 SBIN0006246 870 870 Processed 30/08/2023 4965992181 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24210720231454146 21/07/2023 NILESH KUMAR DHRUW 3303001WL038386 NILESH KUMAR DHRUW 00415 SBIN0006246 870 870 Processed 30/08/2023 4965992183 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 37480 37480
56 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24210720231454161 21/07/2023 gyanchand 3303001WL038388 gyanchand 00468 UBIN0570745 1330 1330 Processed 30/08/2023 4965992170 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
SubTotal 1330 1330
57 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24210720231454147 21/07/2023 SAVITRI BAI DHRUV 3303001WL038386 SAVITRI BAI DHRUV 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4965992190 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 69795 69795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210723APB_FTO_224038 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 18225
2 NAWAGARH CH3303001_210723APB_FTO_224038 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 4680
3 NAWAGARH CH3303001_210723APB_FTO_224038 I.D.B.I.BANK IBKL0001054 BHATAPARA 870
4 NAWAGARH CH3303001_210723APB_FTO_224038 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 870
5 NAWAGARH CH3303001_210723APB_FTO_224038 Punjab National Bank PUNB0461900 BHATAPARA 870
6 NAWAGARH CH3303001_210723APB_FTO_224038 State Bank of India SBIN0000329 BHATAPARA 2070
7 NAWAGARH CH3303001_210723APB_FTO_224038 State Bank of India SBIN0005466 NAWAGARH 870
8 NAWAGARH CH3303001_210723APB_FTO_224038 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1330
9 NAWAGARH CH3303001_210723APB_FTO_224038 State Bank of India SBIN0006246 TEMRI 37480
10 NAWAGARH CH3303001_210723APB_FTO_224038 Union Bank of India UBIN0570745 Bhatapara 1330
11 NAWAGARH CH3303001_210723APB_FTO_224038 India Post Payments Bank IPOS0000001 Bemetara 1200

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