Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_240123FTO_425638
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-03-001-049-001/116
() 		3303001000NRG23240120231595232 24/01/2023 kumbhlal 3303001WL0057957 kumbhlal 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531947 kumbhlal ()
2 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG23240120231595628 24/01/2023 MEENA 3303001WL0057961 MEENA 00093 CRGB0008143 1200 1200 Rejected 01/02/2023 8308531945 Account closed
3 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG23240120231595627 24/01/2023 MILAN 3303001WL0057961 MILAN 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531944 MILAN ()
4 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG23240120231594851 24/01/2023 ANUSUIYA 3303001WL0057945 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531946 ANUSUIYA ()
5 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG23240120231594856 24/01/2023 LEELA 3303001WL0057945 LEELA 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531943 LEELA ()
6 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG23240120231595150 24/01/2023 Shantkumar 3303001WL0057954 Shantkumar 00093 CRGB0008143 1200 1200 Rejected 01/02/2023 8308531949 Account closed
7 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG23240120231595018 24/01/2023 Kamla 3303001WL0057949 Kamla 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531948 Kamla ()
8 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG23240120231595019 24/01/2023 kuleswar 3303001WL0057949 kuleswar 00093 CRGB0008143 1200 1200 Processed 01/02/2023 8308531950 kuleswar ()
9 NAWAGARH CH-03-001-082-002/757
() 		3303001000NRG23240120231595943 24/01/2023 Indrani sahu 3303001WL0057973 Indrani sahu 00093 CRGB0008143 1351 1351 Processed 01/02/2023 8308531951 Indrani sahu ()
SubTotal 10951 10951
10 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG23240120231594999 24/01/2023 PRAHLAD 3303001WL0057949 PRAHLAD 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531972 MR MR PRAHLAD ()
11 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG23240120231594998 24/01/2023 radhabai 3303001WL0057949 radhabai 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531966 MRS RADHA BAI ()
12 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG23240120231594849 24/01/2023 RAJESH KUMAR SAHU 3303001WL0057945 RAJESH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531985 MR RAJESH KUMAR SAHU ()
13 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG23240120231595006 24/01/2023 RAMLAL 3303001WL0057949 RAMLAL 00415 SBIN0005466 800 800 Processed 01/02/2023 8308531967 MR RAMLAL SAHU ()
14 NAWAGARH CH-03-001-049-001/333
() 		3303001000NRG23240120231595015 24/01/2023 sanjay kumar 3303001WL0057949 sanjay kumar 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531971 MR SANJAY KUMAR ()
15 NAWAGARH CH-03-001-049-001/422
() 		3303001000NRG23240120231595237 24/01/2023 KANTANI YADAV 3303001WL0057957 KANTANI YADAV 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531978 MRS KANTNI YADAV ()
16 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG23240120231594858 24/01/2023 BHUNESHWAR SAHU 3303001WL0057945 BHUNESHWAR SAHU 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531960 MR BHUNESHWER SAHU ()
17 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG23240120231594859 24/01/2023 URMILA SAHU 3303001WL0057945 URMILA SAHU 00415 SBIN0005466 1200 1200 Processed 01/02/2023 8308531970 MS URMILA SAHU ()
18 NAWAGARH CH-03-001-066-001/100
() 		3303001000NRG23240120231599779 24/01/2023 Pramila dhruw 3303001WL0058054 Pramila dhruw 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531992 MRS PRAMILA DHRUW ()
19 NAWAGARH CH-03-001-066-001/100-A
() 		3303001000NRG23240120231599782 24/01/2023 Premin bai 3303001WL0058054 Premin bai 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531993 MRS PREMIN BAI BANJARE ()
20 NAWAGARH CH-03-001-066-001/100-A
() 		3303001000NRG23240120231599781 24/01/2023 Ramesh kumar 3303001WL0058054 Ramesh kumar 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531984 MR RAMESH KUMAR BANJARE ()
21 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG23240120231599785 24/01/2023 Bhavshing 3303001WL0058054 Bhavshing 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531987 MR BHAV SINGH ()
22 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG23240120231599787 24/01/2023 BHEK RAM 3303001WL0058054 BHEK RAM 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531973 MASTER BHEKHRAM SAHU ()
23 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG23240120231599786 24/01/2023 Chitrarekha 3303001WL0058054 Chitrarekha 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531965 MRS CHITRAREKHABAIRR SAHU ()
24 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG23240120231599791 24/01/2023 HARIRAM 3303001WL0058054 HARIRAM 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531990 MR HARI PRASAD ()
25 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG23240120231599792 24/01/2023 kala bai 3303001WL0058054 kala bai 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531959 MRS KALABAI ()
26 NAWAGARH CH-03-001-066-001/585
() 		3303001000NRG23240120231599798 24/01/2023 Jagmohan Yadav 3303001WL0058054 Jagmohan Yadav 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531991 MR JAGMOHAN YADAV ()
27 NAWAGARH CH-03-001-066-001/595
() 		3303001000NRG23240120231599799 24/01/2023 SANDEEP KUMAR KOSHALE 3303001WL0058054 SANDEEP KUMAR KOSHALE 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531974 MR SANDEEP KUMAR KOSHLE ()
28 NAWAGARH CH-03-001-066-001/64-A
() 		3303001000NRG23240120231599801 24/01/2023 BIPAT 3303001WL0058054 BIPAT 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531986 MR MR BIPATRAM ()
29 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG23240120231599803 24/01/2023 rajkumari bai 3303001WL0058054 rajkumari bai 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531979 MRS RAJKUMARI RATRE ()
30 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG23240120231599804 24/01/2023 BHAGBALI 3303001WL0058054 BHAGBALI 00415 SBIN0005466 453 453 Processed 01/02/2023 8308531988 MR BHAGWALI YADAV ()
31 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG23240120231599808 24/01/2023 RUKHMANI 3303001WL0058054 RUKHMANI 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531989 MRS RUKHAMANI BAI ()
32 NAWAGARH CH-03-001-066-004/124
() 		3303001000NRG23240120231599817 24/01/2023 RAMDULARI 3303001WL0058054 RAMDULARI 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531963 MRS RAMDULARI BAI ()
33 NAWAGARH CH-03-001-066-004/124
() 		3303001000NRG23240120231599816 24/01/2023 RAMKHELAWAN 3303001WL0058054 RAMKHELAWAN 00415 SBIN0005466 906 906 Rejected 01/02/2023 8308531961 No Such Account
34 NAWAGARH CH-03-001-066-004/133-A
() 		3303001000NRG23240120231599819 24/01/2023 Amit Kumar 3303001WL0058054 Amit Kumar 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531976 MASTER AMIT KUMAR ()
35 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG23240120231599835 24/01/2023 KEVRA BAI 3303001WL0058054 KEVRA BAI 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531977 MRS KEVRABAI YADAV ()
36 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG23240120231599838 24/01/2023 Hiroundi Lal 3303001WL0058054 Hiroundi Lal 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531983 MS HIROUNDI LAL ()
37 NAWAGARH CH-03-001-066-004/38-A
() 		3303001000NRG23240120231599843 24/01/2023 Raju Sahu 3303001WL0058054 Raju Sahu 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531982 MASTER RAJU SAHU ()
38 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG23240120231599847 24/01/2023 BINA 3303001WL0058054 BINA 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531981 MISS KU BINA ()
39 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG23240120231599849 24/01/2023 kusum 3303001WL0058054 kusum 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531964 MRS KUSHUM BAI ()
40 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG23240120231599848 24/01/2023 Omprakash 3303001WL0058054 Omprakash 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531962 MR OMPRAKASH SAHU ()
41 NAWAGARH CH-03-001-066-004/64-A
() 		3303001000NRG23240120231599850 24/01/2023 Rajeshwar Kumar Sahu 3303001WL0058054 Rajeshwar Kumar Sahu 00415 SBIN0005466 906 906 Processed 01/02/2023 8308531980 MASTER RAJESHWAR KUMAR SAHU ()
42 NAWAGARH CH-03-001-066-004/67
() 		3303001000NRG23240120231599851 24/01/2023 Vyasnarayan 3303001WL0058054 Vyasnarayan 00415 SBIN0005466 302 302 Processed 01/02/2023 8308531975 MR BYAS NARAYAN ()
43 NAWAGARH CH-03-001-082-002/730
() 		3303001000NRG23240120231595941 24/01/2023 vishnu ram sahu 3303001WL0057973 vishnu ram sahu 00415 SBIN0005466 1351 1351 Processed 01/02/2023 8308531968 MR VISHNU SAHU ()
44 NAWAGARH CH-03-001-082-002/757
() 		3303001000NRG23240120231595944 24/01/2023 Milap ram shahu 3303001WL0057973 Milap ram shahu 00415 SBIN0005466 1351 1351 Processed 01/02/2023 8308531958 MR MILAP RAM SAHU ()
45 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG23240120231595946 24/01/2023 HEERALA GOND 3303001WL0057973 HEERALA GOND 00415 SBIN0005466 1351 1351 Processed 01/02/2023 8308531969 MR HIRALAL GOND ()
SubTotal 34846 34846
46 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG23240120231599837 24/01/2023 Priti Sahu 3303001WL0058054 Priti Sahu 00462 UCBA0002836 906 906 Processed 01/02/2023 8308531996 PREETI SAHU D/O SANTOSH ()
SubTotal 906 906
47 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG23240120231595942 24/01/2023 Durgesh 3303001WL0057973 Durgesh 00468 UBIN0543306 1351 1351 Processed 01/02/2023 8308531994 Durgesh ()
SubTotal 1351 1351
48 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG23240120231595945 24/01/2023 PREMIN GOND 3303001WL0057973 PREMIN GOND 00468 UBIN0568040 1351 1351 Processed 01/02/2023 8308531995 PREMIN GOND ()
49 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG23240120231595947 24/01/2023 Premu kumar 3303001WL0057973 Premu kumar 00468 UBIN0568040 1351 1351 Processed 01/02/2023 8308531997 Premu kumar ()
SubTotal 2702 2702
50 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG23240120231595630 24/01/2023 Soniya bai 3303001WL0057961 Soniya bai 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531952 Soniya bai ()
51 NAWAGARH CH-03-001-049-001/383
() 		3303001000NRG23240120231595153 24/01/2023 vivek banjare 3303001WL0057954 vivek banjare 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531953 vivek banjare ()
52 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG23240120231595631 24/01/2023 HEMLAL SAHU 3303001WL0057961 HEMLAL SAHU 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531956 HEMLAL SAHU ()
53 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG23240120231595632 24/01/2023 SANTOSHI SAHU 3303001WL0057961 SANTOSHI SAHU 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531957 SANTOSHI SAHU ()
54 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG23240120231595634 24/01/2023 HEMLATA SAHU 3303001WL0057961 HEMLATA SAHU 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531955 HEMLATA SAHU ()
55 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG23240120231595633 24/01/2023 RAHUL KUMAR 3303001WL0057961 RAHUL KUMAR 00691 IPOS0000001 1200 1200 Processed 01/02/2023 8308531954 RAHUL KUMAR ()
SubTotal 7200 7200
Total 57956 57956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240123FTO_425638 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 10951
2 NAWAGARH CH3303001_240123FTO_425638 State Bank of India SBIN0005466 NAWAGARH 34846
3 NAWAGARH CH3303001_240123FTO_425638 UCO Bank UCBA0002836 BEMETRA 906
4 NAWAGARH CH3303001_240123FTO_425638 Union Bank of India UBIN0543306 CHANDANIDINH 1351
5 NAWAGARH CH3303001_240123FTO_425638 Union Bank of India UBIN0568040 BEMETARA 2702
6 NAWAGARH CH3303001_240123FTO_425638 India Post Payments Bank IPOS0000001 Bemetara 7200

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