Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070723APB_FTO_214300
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-03-001-029-001/1
() 		3303001000NRG24070720231421977 07/07/2023 punitram 3303001WL034754 punitram 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252177 Mr. PUNIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24070720231421979 07/07/2023 vidyabai 3303001WL034754 vidyabai 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252184 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24070720231421981 07/07/2023 KANTA BAI 3303001WL034754 KANTA BAI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252232 Mrs. KANTABAI OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24070720231421980 07/07/2023 omparkash 3303001WL034754 omparkash 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252226 Mr. OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24070720231421982 07/07/2023 RAJKUMAR 3303001WL034754 RAJKUMAR 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252214 Mr. RAJKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24070720231421983 07/07/2023 SATVANTIN 3303001WL034754 SATVANTIN 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252193 Mrs. SATVANTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24070720231421986 07/07/2023 rohit 3303001WL034754 rohit 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252225 Mr. ROHIT XXX CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24070720231421985 07/07/2023 satrupa 3303001WL034754 satrupa 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252235 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-001/123
() 		3303001000NRG24070720231421987 07/07/2023 RAMKHILAVAN 3303001WL034754 RAMKHILAVAN 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252246 Mr. RAMKELAVAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24070720231421990 07/07/2023 GAJARAM 3303001WL034754 GAJARAM 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252182 Mr. GAJRAM . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24070720231421989 07/07/2023 MOTIM 3303001WL034754 MOTIM 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252183 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24070720231421993 07/07/2023 Omkar 3303001WL034754 Omkar 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252221 Mrs. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24070720231421996 07/07/2023 cholaram 3303001WL034754 cholaram 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252252 Mr. CHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24070720231421997 07/07/2023 jethiya 3303001WL034754 jethiya 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252199 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24070720231422001 07/07/2023 amrika 3303001WL034754 amrika 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252241 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24070720231422000 07/07/2023 dulari 3303001WL034754 dulari 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252209 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24070720231421998 07/07/2023 ramshay 3303001WL034754 ramshay 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252213 Mr. RAMSAHAY XXX CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-001/194
() 		3303001000NRG24070720231422003 07/07/2023 kamlabai 3303001WL034754 kamlabai 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252176 MR KAMLA BAI SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24070720231422006 07/07/2023 ANITA 3303001WL034754 ANITA 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252233 ANITA SAHU BANK OF BARODA(606985)
20 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24070720231422005 07/07/2023 jhumuk 3303001WL034754 jhumuk 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252181 Mr. JHUMUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24070720231422010 07/07/2023 guddgi 3303001WL034754 guddgi 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252250 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24070720231422011 07/07/2023 JOHAN SAHU 3303001WL034754 JOHAN SAHU 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252205 Mr. JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24070720231422008 07/07/2023 parbhat 3303001WL034754 parbhat 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252194 PRABHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24070720231422013 07/07/2023 raju 3303001WL034754 raju 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252196 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24070720231422015 07/07/2023 son bai 3303001WL034754 son bai 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252195 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-001/207
() 		3303001000NRG24070720231422016 07/07/2023 rajkumar 3303001WL034754 rajkumar 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252238 RAJKUMAR CHOUBE IDBI BANK(607095)
27 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24070720231422017 07/07/2023 shiv kumar 3303001WL034754 shiv kumar 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252206 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-029-001/242
() 		3303001000NRG24070720231422018 07/07/2023 GONDURAM 3303001WL034754 GONDURAM 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252251 MR GANDU RAM SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-029-001/256
() 		3303001000NRG24070720231422020 07/07/2023 shivnandan 3303001WL034754 shivnandan 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252175 Mr. SHIVNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24070720231422021 07/07/2023 chandraprakash 3303001WL034754 chandraprakash 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252211 Mr. CHANDRAPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24070720231422022 07/07/2023 SAVITRI 3303001WL034754 SAVITRI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252212 MRS SAVITRI DAHIRE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24070720231422023 07/07/2023 badrinarayan 3303001WL034754 badrinarayan 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252240 Mr. BADRINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24070720231422024 07/07/2023 nera bai 3303001WL034754 nera bai 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252208 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-001/302
() 		3303001000NRG24070720231422029 07/07/2023 Ramesh 3303001WL034754 Ramesh 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252253 Mr. RRAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-001/319
() 		3303001000NRG24070720231422032 07/07/2023 sahodtri 3303001WL034754 sahodtri 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252247 Mrs. SAHODRI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24070720231422035 07/07/2023 gaiyatari 3303001WL034754 gaiyatari 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252243 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24070720231422033 07/07/2023 jhulan bai 3303001WL034754 jhulan bai 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252202 Mrs. JHULAN BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24070720231422036 07/07/2023 Kirtan 3303001WL034754 Kirtan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252200 Mr. KIRTAN DAS KHANDE S/O SIDDHRAM KHAN CENTRAL BANK OF INDIA(607115)
39 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24070720231422034 07/07/2023 shidhram 3303001WL034754 shidhram 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252244 Mr. SIDHH RAM CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-001/342
() 		3303001000NRG24070720231422039 07/07/2023 dinesh 3303001WL034754 dinesh 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252242 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-029-001/342
() 		3303001000NRG24070720231422040 07/07/2023 padmani 3303001WL034754 padmani 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252207 Mrs. PADMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24070720231422042 07/07/2023 SANTOSHI 3303001WL034754 SANTOSHI 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252191 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24070720231422041 07/07/2023 SUSHIL 3303001WL034754 SUSHIL 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252189 Mrs. SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24070720231422044 07/07/2023 GANGARAM 3303001WL034754 GANGARAM 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252222 MR MR GANGARAM STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24070720231422043 07/07/2023 santoshi 3303001WL034754 santoshi 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252210 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24070720231422045 07/07/2023 govrdhan 3303001WL034754 govrdhan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252198 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24070720231422049 07/07/2023 aghaniya 3303001WL034754 aghaniya 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252216 Mrs. AGHANIYA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24070720231422048 07/07/2023 phul singh 3303001WL034754 phul singh 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252217 Mr. PHULSINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24070720231422050 07/07/2023 shivprashad 3303001WL034754 shivprashad 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252201 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24070720231422052 07/07/2023 KESHUN 3303001WL034754 KESHUN 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252223 Mr. KISHUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24070720231422053 07/07/2023 RIKHA 3303001WL034754 RIKHA 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252192 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-001/480
() 		3303001000NRG24070720231422054 07/07/2023 Dinesh 3303001WL034754 Dinesh 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252218 Mr. DINESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-001/480
() 		3303001000NRG24070720231422055 07/07/2023 Rukhmani 3303001WL034754 Rukhmani 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252219 Mrs. RUKHMANI KHANDE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-001/481
() 		3303001000NRG24070720231422056 07/07/2023 Rajkumar 3303001WL034754 Rajkumar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252220 Mr. RAJKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-001/499
() 		3303001000NRG24070720231422057 07/07/2023 SUMAN SAHU 3303001WL034754 SUMAN SAHU 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252224 SUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24070720231422059 07/07/2023 kunti 3303001WL034754 kunti 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252227 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24070720231422058 07/07/2023 santu ram 3303001WL034754 santu ram 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252215 Mr. SANTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24070720231422062 07/07/2023 Latabai Khande 3303001WL034754 Latabai Khande 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252239 Mrs. LATABAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24070720231422061 07/07/2023 RAMESH 3303001WL034754 RAMESH 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252228 Mr. RAMESH KHANDE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24070720231422063 07/07/2023 PARMOD 3303001WL034754 PARMOD 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252237 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24070720231422065 07/07/2023 Rinku Sahu 3303001WL034754 Rinku Sahu 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252234 Mr. RINKU SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24070720231422064 07/07/2023 RUKHMANI 3303001WL034754 RUKHMANI 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252236 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24070720231422067 07/07/2023 DASODA 3303001WL034754 DASODA 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252249 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24070720231422066 07/07/2023 SANKAR 3303001WL034754 SANKAR 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252248 MR MR SHANKAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24070720231422069 07/07/2023 SIJE 3303001WL034754 SIJE 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252185 Mr. SEEJE SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24070720231422068 07/07/2023 VIJAY 3303001WL034754 VIJAY 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252186 BIJE SAHU S/O SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
67 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24070720231422071 07/07/2023 BUNDILA BAI 3303001WL034754 BUNDILA BAI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252187 Mrs. BUNDELA BAI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24070720231422070 07/07/2023 narottam 3303001WL034754 narottam 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252188 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24070720231422072 07/07/2023 BINDARAM 3303001WL034754 BINDARAM 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252204 Mr. BINDA RAM CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24070720231422073 07/07/2023 KADAM 3303001WL034754 KADAM 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252190 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-001/85
() 		3303001000NRG24070720231422074 07/07/2023 ganesh 3303001WL034754 ganesh 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252172 GANESH RAM SAHOO IDBI BANK(607095)
72 NAWAGARH CH-03-001-029-001/87
() 		3303001000NRG24070720231422075 07/07/2023 khushram 3303001WL034754 khushram 00093 CRGB0008143 660 660 Processed 30/08/2023 4966252173 KHUSH RAM SAHU IDBI BANK(607095)
73 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24070720231422076 07/07/2023 jodhram 3303001WL034754 jodhram 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252245 Mr. JODHRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24070720231422077 07/07/2023 shivkumar 3303001WL034754 shivkumar 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966252203 Mrs. SHIVKUMARI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24070720231422080 07/07/2023 premlata 3303001WL034754 premlata 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252180 Mrs. PREMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24070720231422079 07/07/2023 rohandas 3303001WL034754 rohandas 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966252179 Mr. ROHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74280 74280
77 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24070720231420677 07/07/2023 thanwarin 3303001WL034665 thanwarin 00093 CRGB0008154 360 360 Processed 30/08/2023 4966252174 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24070720231420679 07/07/2023 Vinod kumar varma 3303001WL034665 Vinod kumar varma 00093 CRGB0008154 1080 1080 Processed 30/08/2023 4966252197 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
79 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24070720231421992 07/07/2023 AMOLA BAI 3303001WL034754 AMOLA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4966252231 Mrs. AMOLA BAI YADAV W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24070720231421991 07/07/2023 RAJARAM 3303001WL034754 RAJARAM 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4966252230 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24070720231421995 07/07/2023 mina 3303001WL034754 mina 00093 SBIN0RRCHGB 660 660 Processed 30/08/2023 4966252229 Ms. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-001/302
() 		3303001000NRG24070720231422030 07/07/2023 sulochnai 3303001WL034754 sulochnai 00093 SBIN0RRCHGB 660 660 Processed 30/08/2023 4966252178 Mrs. SILOCHNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3360 3360
83 NAWAGARH CH-03-001-029-001/414-A
() 		3303001000NRG24070720231422046 07/07/2023 Tihari 3303001WL034754 Tihari 00165 IBKL0001222 1080 1080 Processed 30/08/2023 4966252161 Mr. TIHARI XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
84 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24070720231420676 07/07/2023 Lavakush 3303001WL034665 Lavakush 00415 SBIN0005466 360 360 Processed 30/08/2023 4966252257 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24070720231421978 07/07/2023 sumitra 3303001WL034754 sumitra 00415 SBIN0005466 660 660 Processed 30/08/2023 4966252167 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24070720231421984 07/07/2023 devilal 3303001WL034754 devilal 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252169 MR DEWARILAL NISHAD STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-029-001/128
() 		3303001000NRG24070720231421988 07/07/2023 TIRBINNAI 3303001WL034754 TIRBINNAI 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252255 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24070720231421994 07/07/2023 gaindram 3303001WL034754 gaindram 00415 SBIN0005466 660 660 Processed 30/08/2023 4966252258 MR GAINDARAM SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-029-001/245
() 		3303001000NRG24070720231422019 07/07/2023 Shivkumar Dahire 3303001WL034754 Shivkumar Dahire 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966252162 MR SHIV KUMAR STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-029-001/280
() 		3303001000NRG24070720231422026 07/07/2023 PRAVIN SAHU 3303001WL034754 PRAVIN SAHU 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966252164 MR PRAVIN SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-029-001/280
() 		3303001000NRG24070720231422025 07/07/2023 salik 3303001WL034754 salik 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966252259 Mr. SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24070720231422027 07/07/2023 gopal 3303001WL034754 gopal 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252256 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24070720231422028 07/07/2023 Radhika 3303001WL034754 Radhika 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252166 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-029-001/312
() 		3303001000NRG24070720231422031 07/07/2023 Pusan Bai Dahire 3303001WL034754 Pusan Bai Dahire 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966252168 MRS PUSAN BAI DAHIRE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24070720231422037 07/07/2023 RAGHU RAM 3303001WL034754 RAGHU RAM 00415 SBIN0005466 660 660 Processed 30/08/2023 4966252260 MR RAGHU RAM SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24070720231422038 07/07/2023 SANTOSHI 3303001WL034754 SANTOSHI 00415 SBIN0005466 660 660 Processed 30/08/2023 4966252170 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-029-001/414-A
() 		3303001000NRG24070720231422047 07/07/2023 Lakshmin bai 3303001WL034754 Lakshmin bai 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252163 MRS LAKSHMIN BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24070720231422051 07/07/2023 janki 3303001WL034754 janki 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966252254 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-029-001/527
() 		3303001000NRG24070720231422060 07/07/2023 sunita sahu 3303001WL034754 sunita sahu 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252165 MRS SUNITA BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24070720231422078 07/07/2023 NAGITA NIRMALKAR 3303001WL034754 NAGITA NIRMALKAR 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966252171 NAGITA NIRMALKAR DO JUDAWAN BANK OF BARODA(606985)
SubTotal 15660 15660
Total 95820 95820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_070723APB_FTO_214300 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 74280
2 NAWAGARH CH3303001_070723APB_FTO_214300 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1440
3 NAWAGARH CH3303001_070723APB_FTO_214300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3360
4 NAWAGARH CH3303001_070723APB_FTO_214300 I.D.B.I.BANK IBKL0001222 Mungeli 1080
5 NAWAGARH CH3303001_070723APB_FTO_214300 State Bank of India SBIN0005466 NAWAGARH 15660

Download In Excel