Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_091023APB_FTO_292209
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-03-001-056-001/518
() 		3303001000NRG24061020231566437 09/10/2023 MAKHAN 3303001WL053959 MAKHAN 00048 BKID0009356 1428 1428 Rejected 10/11/2023 7340670523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
2 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24061020231566435 09/10/2023 Anita Chaturvedi 3303001WL053959 Anita Chaturvedi 00048 BKID0009362 1428 1428 Processed 10/11/2023 7340670524 MRS ANITA CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24091020231568506 09/10/2023 SITARAM 3303001WL054314 SITARAM 00089 CBIN0281279 880 880 Processed 10/11/2023 7340670504 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 880 880
4 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24091020231568494 09/10/2023 RADHA BAI 3303001WL054314 RADHA BAI 00093 CRGB0008138 880 880 Processed 10/11/2023 7340670532 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24091020231568498 09/10/2023 ANUPA DHRUW 3303001WL054314 ANUPA DHRUW 00093 CRGB0008138 880 880 Processed 10/11/2023 7340670522 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24091020231568497 09/10/2023 DIPAK DHRUW 3303001WL054314 DIPAK DHRUW 00093 CRGB0008138 880 880 Processed 10/11/2023 7340670521 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
7 NAWAGARH CH-03-001-007-002/19
() 		3303001000NRG24091020231568217 09/10/2023 SUSHILA 3303001WL054254 SUSHILA 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7340670509 SHUSHILA BAI CHATURVEDI WO PARDESHI RAM UNION BANK OF INDIA(508500)
8 NAWAGARH CH-03-001-007-002/35-A
() 		3303001000NRG24091020231568218 09/10/2023 Haricharan Jangde 3303001WL054254 Haricharan Jangde 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7340670510 Mr. HARI CHARAN JANGADE S/O . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24061020231566439 09/10/2023 RAJKUMAR 3303001WL053960 RAJKUMAR 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670515 Mr. RAJKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24061020231566440 09/10/2023 SATVANTIN 3303001WL053960 SATVANTIN 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670516 Mrs. SATVANTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-001/269
() 		3303001000NRG24061020231566444 09/10/2023 ASHWANI BAI 3303001WL053960 ASHWANI BAI 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670519 Mrs. ASMAN BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24061020231566446 09/10/2023 mani bai 3303001WL053960 mani bai 00093 CRGB0008143 1428 1428 Processed 10/11/2023 7340670518 Mrs. MANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24061020231566445 09/10/2023 naresh 3303001WL053960 naresh 00093 CRGB0008143 1428 1428 Processed 10/11/2023 7340670526 NARESH KUMAR SAHU AXIS BANK(607153)
14 NAWAGARH CH-03-001-029-001/324
() 		3303001000NRG24061020231566447 09/10/2023 laxmin 3303001WL053960 laxmin 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670530 Mrs. LAXMI BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-001/324
() 		3303001000NRG24061020231566448 09/10/2023 Ram Singh Mahilang 3303001WL053960 Ram Singh Mahilang 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670514 MR RAM SINGH MAHILANG STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24061020231566449 09/10/2023 govrdhan 3303001WL053960 govrdhan 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340670527 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24061020231566451 09/10/2023 Kamla Sahu 3303001WL053960 Kamla Sahu 00093 CRGB0008143 1632 1632 Processed 10/11/2023 7340670529 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24061020231566450 09/10/2023 Suresh Sahu 3303001WL053960 Suresh Sahu 00093 CRGB0008143 1632 1632 Processed 10/11/2023 7340670528 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24091020231568208 09/10/2023 Bhanu 3303001WL054252 Bhanu 00093 CRGB0008143 663 663 Processed 10/11/2023 7340670511 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24091020231568209 09/10/2023 Janki 3303001WL054252 Janki 00093 CRGB0008143 884 884 Processed 10/11/2023 7340670512 MR JANAKI BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24091020231568210 09/10/2023 PARSHOTTAM 3303001WL054252 PARSHOTTAM 00093 CRGB0008143 663 663 Processed 10/11/2023 7340670531 PARSOTAM SAHU IDBI BANK(607095)
22 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24091020231568212 09/10/2023 KHEMRAJ SAHU 3303001WL054252 KHEMRAJ SAHU 00093 CRGB0008143 884 884 Processed 10/11/2023 7340670520 Mr. KHEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27574 27574
23 NAWAGARH CH-03-001-029-001/247
() 		3303001000NRG24061020231566441 09/10/2023 MANARAM 3303001WL053960 MANARAM 00093 SBIN0RRCHGB 3315 3315 Processed 10/11/2023 7340670525 MANARAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-029-001/247
() 		3303001000NRG24061020231566442 09/10/2023 SAVITRI 3303001WL053960 SAVITRI 00093 SBIN0RRCHGB 3315 3315 Processed 10/11/2023 7340670517 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24091020231568233 09/10/2023 CHAMELI 3303001WL054256 CHAMELI 00093 SBIN0RRCHGB 2652 2652 Processed 10/11/2023 7340670508 CHAMELI BAI/KEJU LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24091020231568232 09/10/2023 KEJURAM 3303001WL054256 KEJURAM 00093 SBIN0RRCHGB 2652 2652 Processed 10/11/2023 7340670533 KEJUEAM SO PURAN . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24091020231568502 09/10/2023 ANITA 3303001WL054314 ANITA 00093 SBIN0RRCHGB 220 220 Processed 10/11/2023 7340670507 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12154 12154
28 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24091020231568500 09/10/2023 RAMCHARAN 3303001WL054314 RAMCHARAN 00354 PUNB0181310 220 220 Processed 10/11/2023 7340670479 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
29 NAWAGARH CH-03-001-065-001/748
() 		3303001000NRG24091020231568525 09/10/2023 Yogendra Bharati 3303001WL054316 Yogendra Bharati 00354 PUNB0252600 100 100 Processed 10/11/2023 7340670476 Mr. YOGENDRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100 100
30 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24091020231568496 09/10/2023 Triveni Dhruw 3303001WL054314 Triveni Dhruw 00354 PUNB0461900 880 880 Processed 10/11/2023 7340670513 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
31 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24091020231568493 09/10/2023 VINAY NETAM 3303001WL054314 VINAY NETAM 00415 SBIN0000329 440 440 Processed 10/11/2023 7340670505 MR VINAY NETAM STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24091020231568503 09/10/2023 Gulwant Singh Dhruw 3303001WL054314 Gulwant Singh Dhruw 00415 SBIN0000329 880 880 Processed 10/11/2023 7340670491 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24091020231568508 09/10/2023 YOGESH 3303001WL054314 YOGESH 00415 SBIN0000329 220 220 Processed 10/11/2023 7340670497 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
34 NAWAGARH CH-03-001-005-001/122
() 		3303001000NRG24091020231568045 09/10/2023 harishchand 3303001WL054225 harishchand 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670549 MR HARCHAND GAYAKWAD STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-005-001/122
() 		3303001000NRG24091020231568046 09/10/2023 prabha 3303001WL054225 prabha 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670482 MRS PRABHABAI GAYAKWAD STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-005-001/56
() 		3303001000NRG24091020231568036 09/10/2023 charan 3303001WL054223 charan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670487 MR CHARAN DAS STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-005-001/68
() 		3303001000NRG24091020231568037 09/10/2023 RAMPRASHAD 3303001WL054223 RAMPRASHAD 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670486 RAMPRASAD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-005-001/69
() 		3303001000NRG24091020231568047 09/10/2023 DEVRAJ 3303001WL054225 DEVRAJ 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670493 MR DEVRAJ BAGHEL STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-005-001/69
() 		3303001000NRG24091020231568048 09/10/2023 RAMLA 3303001WL054225 RAMLA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670492 MRS RAMLA BAGHEL STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24091020231568039 09/10/2023 SANJAY 3303001WL054223 SANJAY 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670547 SANJAY KUMAR KANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24091020231568038 09/10/2023 URMILA 3303001WL054223 URMILA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670546 MRS URMILA KANGRE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-005-001/76
() 		3303001000NRG24091020231568040 09/10/2023 ramkumar 3303001WL054223 ramkumar 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670477 MR RAM KUMAR JANGDE STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24091020231568050 09/10/2023 RISHI DEVI 3303001WL054225 RISHI DEVI 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670552 MRS TIRITH BAI SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-005-002/19
() 		3303001000NRG24091020231568049 09/10/2023 shivcharan 3303001WL054225 shivcharan 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670551 MR SHIV CHARAN YADAV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-005-002/31
() 		3303001000NRG24091020231568052 09/10/2023 RUPBAI 3303001WL054225 RUPBAI 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670535 MRS RUP BAI DHRUV STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-005-002/31
() 		3303001000NRG24091020231568051 09/10/2023 SHIYA RAM 3303001WL054225 SHIYA RAM 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670501 MR SIYARAM DHRUW STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-005-002/64
() 		3303001000NRG24091020231568054 09/10/2023 kunti 3303001WL054225 kunti 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670480 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-005-002/64
() 		3303001000NRG24091020231568053 09/10/2023 sudhram 3303001WL054225 sudhram 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670500 MR SUDHARAM YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-005-002/70
() 		3303001000NRG24091020231568055 09/10/2023 KAMLESH 3303001WL054225 KAMLESH 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670484 Mr. KAMLESH DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-005-002/70
() 		3303001000NRG24091020231568056 09/10/2023 SONBATI 3303001WL054225 SONBATI 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670490 MRS SONWATI DHRUV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-005-003/13
() 		3303001000NRG24091020231568058 09/10/2023 savita bai 3303001WL054226 savita bai 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670502 MRS SAVITA DHRUV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-005-003/143-A
() 		3303001000NRG24091020231568042 09/10/2023 BHAGWATI 3303001WL054223 BHAGWATI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670499 MRS BHAGVATI BAI GOUND STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-005-003/143-A
() 		3303001000NRG24091020231568041 09/10/2023 GANGA RAM 3303001WL054223 GANGA RAM 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670485 MR GANGARAM DHRUV STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24091020231568323 09/10/2023 RATIRAM 3303001WL054276 RATIRAM 00415 SBIN0005466 160 160 Processed 10/11/2023 7340670481 MR RATI RAM STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-005-003/85
() 		3303001000NRG24091020231568057 09/10/2023 DUKHIT 3303001WL054225 DUKHIT 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670483 MR DUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-005-003/87
() 		3303001000NRG24091020231568043 09/10/2023 mohan 3303001WL054223 mohan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670478 MR MOHAN LAL GOND STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-007-002/53
() 		3303001000NRG24091020231568219 09/10/2023 DULESHWAR 3303001WL054254 DULESHWAR 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670536 Mr. DULESWER PRSAD CHANDEL CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-007-002/53
() 		3303001000NRG24091020231568220 09/10/2023 prmila 3303001WL054254 prmila 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340670537 MRS PRAMILA SATNAMI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-029-001/269
() 		3303001000NRG24061020231566443 09/10/2023 sahibdas 3303001WL053960 sahibdas 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340670545 Mrs. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24091020231568213 09/10/2023 KAMLESH KUMAR SAHU 3303001WL054252 KAMLESH KUMAR SAHU 00415 SBIN0005466 884 884 Processed 10/11/2023 7340670540 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24091020231568211 09/10/2023 PADUM RAM 3303001WL054252 PADUM RAM 00415 SBIN0005466 884 884 Processed 10/11/2023 7340670550 MR PADUM RAM STATE BANK OF INDIA(508548)
SubTotal 81488 81488
62 NAWAGARH CH-03-001-007-002/165
() 		3303001000NRG24091020231568215 09/10/2023 chhotelal 3303001WL054254 chhotelal 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340670498 MR CHHOTELAL CHANDEL STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-007-002/82
() 		3303001000NRG24091020231568221 09/10/2023 narayan 3303001WL054254 narayan 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340670543 Mr. NARAYAN JANGADE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24061020231566434 09/10/2023 aghaniya 3303001WL053959 aghaniya 00415 SBIN0006246 1428 1428 Processed 10/11/2023 7340670548 AGHANIYA CHATURVEDI UNION BANK OF INDIA(508500)
65 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24061020231566433 09/10/2023 rajendra 3303001WL053959 rajendra 00415 SBIN0006246 1428 1428 Processed 10/11/2023 7340670544 MR RAJENDRA CHATURVEDI STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-056-001/337
() 		3303001000NRG24061020231566436 09/10/2023 BUDHWANTIN 3303001WL053959 BUDHWANTIN 00415 SBIN0006246 1428 1428 Processed 10/11/2023 7340670489 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-056-001/518
() 		3303001000NRG24061020231566438 09/10/2023 USHA 3303001WL053959 USHA 00415 SBIN0006246 1428 1428 Processed 10/11/2023 7340670542 MRS USHA BAI JANGADE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24091020231568492 09/10/2023 SHYAM KALI 3303001WL054314 SHYAM KALI 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670534 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24091020231568495 09/10/2023 SANTOSHI 3303001WL054314 SANTOSHI 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670494 SANTOSHI SAHU AXIS BANK(607153)
70 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24091020231568499 09/10/2023 Purnima Dhruw 3303001WL054314 Purnima Dhruw 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670488 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24091020231568501 09/10/2023 Hirmat 3303001WL054314 Hirmat 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670503 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24091020231568505 09/10/2023 RAVINDRA DHRUW 3303001WL054314 RAVINDRA DHRUW 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670539 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24091020231568509 09/10/2023 Laginva Patil 3303001WL054314 Laginva Patil 00415 SBIN0006246 220 220 Processed 10/11/2023 7340670541 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24091020231568510 09/10/2023 Nandni 3303001WL054314 Nandni 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670495 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24091020231568511 09/10/2023 Neha Pal 3303001WL054314 Neha Pal 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670496 MISS NEHA PAL STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24091020231568512 09/10/2023 NILESH KUMAR DHRUW 3303001WL054314 NILESH KUMAR DHRUW 00415 SBIN0006246 880 880 Processed 10/11/2023 7340670538 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 19602 19602
77 NAWAGARH CH-03-001-007-002/165
() 		3303001000NRG24091020231568216 09/10/2023 bajali 3303001WL054254 bajali 00468 UBIN0568040 3315 3315 Processed 10/11/2023 7340670506 BABLI BAI CHANDEL WO CHHOTE LAL CHANDEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 159879 159879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_091023APB_FTO_292209 Bank of India BKID0009356 BHATAPARA 1428
2 NAWAGARH CH3303001_091023APB_FTO_292209 Bank of India BKID0009362 ABHANPUR 1428
3 NAWAGARH CH3303001_091023APB_FTO_292209 Central Bank Of India CBIN0281279 BHATAPARA 880
4 NAWAGARH CH3303001_091023APB_FTO_292209 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2640
5 NAWAGARH CH3303001_091023APB_FTO_292209 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6630
6 NAWAGARH CH3303001_091023APB_FTO_292209 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 27574
7 NAWAGARH CH3303001_091023APB_FTO_292209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2872
8 NAWAGARH CH3303001_091023APB_FTO_292209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9282
9 NAWAGARH CH3303001_091023APB_FTO_292209 Punjab National Bank PUNB0181310 BHATAPARA 220
10 NAWAGARH CH3303001_091023APB_FTO_292209 Punjab National Bank PUNB0252600 MUNGELI 100
11 NAWAGARH CH3303001_091023APB_FTO_292209 Punjab National Bank PUNB0461900 BHATAPARA 880
12 NAWAGARH CH3303001_091023APB_FTO_292209 State Bank of India SBIN0000329 BHATAPARA 1540
13 NAWAGARH CH3303001_091023APB_FTO_292209 State Bank of India SBIN0005466 NAWAGARH 81488
14 NAWAGARH CH3303001_091023APB_FTO_292209 State Bank of India SBIN0006246 TEMRI 19602
15 NAWAGARH CH3303001_091023APB_FTO_292209 Union Bank of India UBIN0568040 BEMETARA 3315

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