Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140623APB_FTO_165254
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-03-001-035-003/146
() 		3303001000NRG24140620231064989 14/06/2023 PRIYANSHU BANJARE 3303001WL024335 PRIYANSHU BANJARE 00048 BKID0009325 1200 1200 Processed 14/07/2023 3434992680 PRIYANSHU KUMAR SO JAGDISH BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24140620231072397 14/06/2023 vinod sahu 3303001WL024465 vinod sahu 00048 BKID0009325 1200 1200 Processed 14/07/2023 3434992679 VINOD S/O SHRIRAM BANK OF INDIA(508505)
SubTotal 2400 2400
3 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24140620231071445 14/06/2023 KIRTI KUMAR 3303001WL024440 KIRTI KUMAR 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992660 KIRTI KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
4 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24140620231071446 14/06/2023 SANTOSHI 3303001WL024440 SANTOSHI 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992686 Mrs. SANTOSHI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24140620231071448 14/06/2023 girjaa bai 3303001WL024440 girjaa bai 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992684 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24140620231071447 14/06/2023 NARESH 3303001WL024440 NARESH 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992685 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24140620231071449 14/06/2023 DINESH RAM 3303001WL024440 DINESH RAM 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992667 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24140620231071450 14/06/2023 gautambai 3303001WL024440 gautambai 00093 CRGB0008138 600 600 Processed 14/07/2023 3434992668 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
9 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24140620231055576 14/06/2023 saraswati 3303001WL024147 saraswati 00093 CRGB0008141 1000 1000 Processed 14/07/2023 3434992662 Mrs. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
10 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24140620231075436 14/06/2023 bedan 3303001WL024539 bedan 00093 CRGB0008143 2652 2652 Processed 14/07/2023 3434992673 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24140620231075439 14/06/2023 bhagbvatin 3303001WL024539 bhagbvatin 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3434992670 Ms. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24140620231075441 14/06/2023 chhdin 3303001WL024539 chhdin 00093 CRGB0008143 200 200 Processed 14/07/2023 3434992674 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24140620231075440 14/06/2023 harichand 3303001WL024539 harichand 00093 CRGB0008143 200 200 Processed 14/07/2023 3434992675 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24140620231075442 14/06/2023 Rani sahu 3303001WL024539 Rani sahu 00093 CRGB0008143 400 400 Processed 14/07/2023 3434992676 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-032-001/69
() 		3303001000NRG24140620231075448 14/06/2023 soniyabai 3303001WL024539 soniyabai 00093 CRGB0008143 2448 2448 Processed 14/07/2023 3434992666 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24140620231075056 14/06/2023 kumar 3303001WL024530 kumar 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434992671 Mr. KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24140620231075057 14/06/2023 rajkumari 3303001WL024530 rajkumari 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434992681 Mrs. RAJKUMARI SAHUw/s KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24140620231075060 14/06/2023 pushpa 3303001WL024530 pushpa 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434992682 Mrs. PUSHPA VERMAw/s BAI DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-078-001/295
() 		3303001000NRG24140620231073142 14/06/2023 MOHAN SAHU 3303001WL024480 MOHAN SAHU 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434992678 Mohan Sahu BANK OF BARODA(606985)
20 NAWAGARH CH-03-001-078-001/378-A
() 		3303001000NRG24140620231073150 14/06/2023 ITWARI 3303001WL024480 ITWARI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434992677 Mr. MR ITWARI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24140620231073156 14/06/2023 ADALATRAM SAHU 3303001WL024480 ADALATRAM SAHU 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434992683 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-078-002/24
() 		3303001000NRG24140620231073166 14/06/2023 SHITLA 3303001WL024480 SHITLA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434992664 Mrs. SITLA BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24140620231073168 14/06/2023 MOHAN LAL SANDEY 3303001WL024480 MOHAN LAL SANDEY 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434992663 Mr. MOHAN SANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 23395 23395
24 NAWAGARH CH-03-001-032-001/204
() 		3303001000NRG24140620231075437 14/06/2023 rajendra 3303001WL024539 rajendra 00093 SBIN0RRCHGB 3315 3315 Processed 14/07/2023 3434992661 Mr. RAJENDRA KUMAR S/O BHUVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24140620231075444 14/06/2023 kiranbai 3303001WL024539 kiranbai 00093 SBIN0RRCHGB 3315 3315 Processed 14/07/2023 3434992665 Mrs. KIRAN . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24140620231075443 14/06/2023 samaru 3303001WL024539 samaru 00093 SBIN0RRCHGB 3315 3315 Processed 14/07/2023 3434992669 Mr. SAMARU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
27 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24140620231075435 14/06/2023 KRISHNA 3303001WL024539 KRISHNA 00121 CBIN0283377 2652 2652 Processed 14/07/2023 3434992672 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 NAWAGARH CH-03-001-035-003/52-A
() 		3303001000NRG24140620231065007 14/06/2023 ramkumar nishad 3303001WL024335 ramkumar nishad 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3434992632 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24140620231064973 14/06/2023 DHANIRAM 3303001WL024335 DHANIRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992620 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24140620231064974 14/06/2023 PURNIMA DEVI 3303001WL024335 PURNIMA DEVI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992623 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24140620231064978 14/06/2023 Bhagwati Bai 3303001WL024335 Bhagwati Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992624 MRS BHGAVATI O STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24140620231064977 14/06/2023 Narendra 3303001WL024335 Narendra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992636 MR NARENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24140620231075434 14/06/2023 suresh 3303001WL024539 suresh 00415 SBIN0005466 440 440 Processed 14/07/2023 3434992695 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24140620231075438 14/06/2023 bhuwan 3303001WL024539 bhuwan 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434992653 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-032-001/392
() 		3303001000NRG24140620231075445 14/06/2023 Mamta bai sahu 3303001WL024539 Mamta bai sahu 00415 SBIN0005466 2448 2448 Processed 14/07/2023 3434992687 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-032-001/431
() 		3303001000NRG24140620231075446 14/06/2023 DURGA SAHU 3303001WL024539 DURGA SAHU 00415 SBIN0005466 220 220 Processed 14/07/2023 3434992643 MRS DURGA SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-032-001/431
() 		3303001000NRG24140620231075447 14/06/2023 UDAL KUMAR SAHU 3303001WL024539 UDAL KUMAR SAHU 00415 SBIN0005466 220 220 Processed 14/07/2023 3434992637 MR UDAL KUMAR STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24140620231064979 14/06/2023 Girwar sahu 3303001WL024335 Girwar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992651 MR GIRVAR KUMAR STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24140620231064980 14/06/2023 Urmila Bai 3303001WL024335 Urmila Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992633 URMILA SAHU INDIAN OVERSEAS BANK(508541)
40 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24140620231064981 14/06/2023 Yashwant Sahu 3303001WL024335 Yashwant Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992649 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24140620231064983 14/06/2023 AARTI 3303001WL024335 AARTI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992631 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24140620231064982 14/06/2023 lalit kumar 3303001WL024335 lalit kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992613 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24140620231064984 14/06/2023 Namnaresh 3303001WL024335 Namnaresh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992626 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24140620231064986 14/06/2023 Indrani 3303001WL024335 Indrani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992696 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24140620231064985 14/06/2023 NAME DAS 3303001WL024335 NAME DAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992692 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24140620231072374 14/06/2023 shahodra bai 3303001WL024465 shahodra bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992652 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24140620231064987 14/06/2023 LOKESH SAHU 3303001WL024335 LOKESH SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992656 MR LOKESH SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24140620231064988 14/06/2023 SHRIKANT KOUDHLE 3303001WL024335 SHRIKANT KOUDHLE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992619 MR SHRIKANT STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24140620231064991 14/06/2023 BHIMINI 3303001WL024335 BHIMINI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992645 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24140620231064990 14/06/2023 NILCHARAN SAHU 3303001WL024335 NILCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992655 SHRI NILCHARN SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-035-003/18
() 		3303001000NRG24140620231064992 14/06/2023 PREMURAM 3303001WL024335 PREMURAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992601 Mr. PREMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-035-003/27
() 		3303001000NRG24140620231064993 14/06/2023 Girja Bai Dhruw 3303001WL024335 Girja Bai Dhruw 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992602 MRS GIRIJA BAI DHRUW STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24140620231072376 14/06/2023 BAISHAKHIN 3303001WL024465 BAISHAKHIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992604 MRS BASHAKHIN BAI YADAV STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24140620231072375 14/06/2023 TEJERAM YADAV 3303001WL024465 TEJERAM YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992608 MR TAJERAM YADAV STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-035-003/29
() 		3303001000NRG24140620231064994 14/06/2023 BUDHRAM SAHU 3303001WL024335 BUDHRAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992625 MR BUDHRAM O STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24140620231064999 14/06/2023 Rajkumar Sapre 3303001WL024335 Rajkumar Sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992658 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24140620231064998 14/06/2023 Tilbati bai sapre 3303001WL024335 Tilbati bai sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992621 MRS TILBATI BAI SAPRE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-035-003/388
() 		3303001000NRG24140620231072377 14/06/2023 Sunita sapre 3303001WL024465 Sunita sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992657 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24140620231065000 14/06/2023 INDRKUMAR 3303001WL024335 INDRKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992606 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24140620231065001 14/06/2023 SAROJBAI 3303001WL024335 SAROJBAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992605 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-035-003/393
() 		3303001000NRG24140620231065002 14/06/2023 janki sahu 3303001WL024335 janki sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992654 MRS JANKI SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24140620231072383 14/06/2023 JETHIYA BAI SAHU 3303001WL024465 JETHIYA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992607 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24140620231072382 14/06/2023 pritam 3303001WL024465 pritam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992603 MR PRITAM SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24140620231072384 14/06/2023 SAVITA NISHAD 3303001WL024465 SAVITA NISHAD 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992697 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-035-003/50-A
() 		3303001000NRG24140620231072385 14/06/2023 Santosh Nishad 3303001WL024465 Santosh Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992650 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24140620231065009 14/06/2023 devanand 3303001WL024335 devanand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992600 MR DEVANAND PILADAS BHASHKAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24140620231072388 14/06/2023 Bhatpariha 3303001WL024465 Bhatpariha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992610 RAJESH KUMAR SAPRE HDFC BANK LTD(607152)
68 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24140620231072389 14/06/2023 chamarin bai 3303001WL024465 chamarin bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992609 MRS CHAMARIN BAI SAPRAY STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24140620231072390 14/06/2023 rukhmani 3303001WL024465 rukhmani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992627 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24140620231072391 14/06/2023 SURENDRA 3303001WL024465 SURENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992641 SURENDRA KUMAR SAHU UCO BANK(607066)
71 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24140620231072392 14/06/2023 CHURAVANLAL 3303001WL024465 CHURAVANLAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992611 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24140620231072393 14/06/2023 LATABAI 3303001WL024465 LATABAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992617 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24140620231072394 14/06/2023 budhiyarin 3303001WL024465 budhiyarin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992638 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24140620231072395 14/06/2023 LAXMI 3303001WL024465 LAXMI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992691 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24140620231072396 14/06/2023 Rajkumar 3303001WL024465 Rajkumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992622 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24140620231072398 14/06/2023 AJIT KUMAR SAHU 3303001WL024465 AJIT KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992612 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24140620231072399 14/06/2023 GOUTAM DAS 3303001WL024465 GOUTAM DAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992615 MR GOUTAM DAS BANJARE STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24140620231072400 14/06/2023 NISHA BANJARE 3303001WL024465 NISHA BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992693 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24140620231072402 14/06/2023 BHARTI BANJARE 3303001WL024465 BHARTI BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992698 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24140620231072401 14/06/2023 SAHEBDAS 3303001WL024465 SAHEBDAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992614 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24140620231072403 14/06/2023 KANAK BANJARE 3303001WL024465 KANAK BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992616 KANAK BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24140620231072405 14/06/2023 Dupemdra kumar banjare 3303001WL024465 Dupemdra kumar banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992639 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24140620231072404 14/06/2023 Usha kiran banjare 3303001WL024465 Usha kiran banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434992646 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-057-001/440
() 		3303001000NRG24140620231075058 14/06/2023 NEERA BAI YADAV 3303001WL024530 NEERA BAI YADAV 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434992629 MRS NEERA BAI YADAV STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24140620231075059 14/06/2023 dhirpal 3303001WL024530 dhirpal 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434992648 MR DHIRPAL VARMA STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-078-001/295
() 		3303001000NRG24140620231073143 14/06/2023 MAMATA BAI 3303001WL024480 MAMATA BAI 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992635 MRS MAMATA BAI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-078-001/299
() 		3303001000NRG24140620231073144 14/06/2023 dilip 3303001WL024480 dilip 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992628 DILEEP SAHU S/O DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
88 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24140620231073148 14/06/2023 dilharan 3303001WL024480 dilharan 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992644 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24140620231073149 14/06/2023 meena 3303001WL024480 meena 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992690 Mrs. MEENA W/SDILHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-078-001/378-A
() 		3303001000NRG24140620231073151 14/06/2023 DEVKUNVAR 3303001WL024480 DEVKUNVAR 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992634 MRS DEVKUNVAR BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-078-001/385
() 		3303001000NRG24140620231073153 14/06/2023 DASMAT 3303001WL024480 DASMAT 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992640 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-078-001/385
() 		3303001000NRG24140620231073152 14/06/2023 dujeram 3303001WL024480 dujeram 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992618 Mr. DUJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24140620231073157 14/06/2023 SARASWATI SAHU 3303001WL024480 SARASWATI SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992642 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24140620231073161 14/06/2023 LEKHA RAM SAHU 3303001WL024480 LEKHA RAM SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992694 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24140620231073162 14/06/2023 NEERA SAHU 3303001WL024480 NEERA SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992630 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24140620231073167 14/06/2023 MEENA BAI 3303001WL024480 MEENA BAI 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434992599 MRS MEENA BAI SANDEY STATE BANK OF INDIA(508548)
SubTotal 83763 83763
97 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24140620231055573 14/06/2023 anuj 3303001WL024147 anuj 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434992689 MR ANUJ RAM NISHAD STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24140620231055574 14/06/2023 jeerabai 3303001WL024147 jeerabai 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434992688 Mrs. JIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24140620231055575 14/06/2023 skumar 3303001WL024147 skumar 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434992647 MR ESA KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
100 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24140620231072373 14/06/2023 bhagvani patre 3303001WL024465 bhagvani patre 00468 UBIN0568040 1200 1200 Processed 14/07/2023 3434992659 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
101 NAWAGARH CH-03-001-001-002/174
() 		3303001000NRG24140620231064975 14/06/2023 sarswati banjare 3303001WL024335 sarswati banjare 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434992595 SARSWATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-001-002/175
() 		3303001000NRG24140620231064976 14/06/2023 roman prakash banjare 3303001WL024335 roman prakash banjare 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434992597 ROMAN PRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-035-003/34
() 		3303001000NRG24140620231064995 14/06/2023 poshan kumar 3303001WL024335 poshan kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434992598 POSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24140620231065008 14/06/2023 shashikant Bhaskar 3303001WL024335 shashikant Bhaskar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434992596 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 136955 136955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140623APB_FTO_165254 Bank of India BKID0009325 BEMETARA 2400
2 NAWAGARH CH3303001_140623APB_FTO_165254 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3600
3 NAWAGARH CH3303001_140623APB_FTO_165254 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1000
4 NAWAGARH CH3303001_140623APB_FTO_165254 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 23395
5 NAWAGARH CH3303001_140623APB_FTO_165254 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9945
6 NAWAGARH CH3303001_140623APB_FTO_165254 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2652
7 NAWAGARH CH3303001_140623APB_FTO_165254 State Bank of India SBIN0000296 BEMETRA 1200
8 NAWAGARH CH3303001_140623APB_FTO_165254 State Bank of India SBIN0005466 NAWAGARH 83763
9 NAWAGARH CH3303001_140623APB_FTO_165254 State Bank of India SBIN0006246 TEMRI 3000
10 NAWAGARH CH3303001_140623APB_FTO_165254 Union Bank of India UBIN0568040 BEMETARA 1200
11 NAWAGARH CH3303001_140623APB_FTO_165254 India Post Payments Bank IPOS0000001 Bemetara 4800

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