Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230224APB_FTO_493860
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-03-001-086-002/100
() 		3303001000NRG24230220242062056 23/02/2024 RAMKUMAR 3303001WL086021 RAMKUMAR 00048 BKID0009356 840 840 Processed 26/02/2024 IB24057660975 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24230220242062115 23/02/2024 VISHNU 3303001WL086021 VISHNU 00048 BKID0009356 840 840 Processed 26/02/2024 IB24057660998 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24230220242062149 23/02/2024 GANGA BAI 3303001WL086021 GANGA BAI 00048 BKID0009356 840 840 Processed 27/02/2024 IB24057660999 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24230220242062148 23/02/2024 JIVRAKHAN 3303001WL086021 JIVRAKHAN 00048 BKID0009356 840 840 Processed 26/02/2024 IB24057660997 JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3360 3360
5 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24230220242062671 23/02/2024 SITARAM 3303001WL086051 SITARAM 00089 CBIN0281279 1200 1200 Processed 26/02/2024 IB24057660942 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24230220242059443 23/02/2024 KHELU RAM 3303001WL085941 KHELU RAM 00093 CRGB0008138 1020 1020 Processed 26/02/2024 IB24057661002 KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24230220242059444 23/02/2024 SANTOSHI BAI 3303001WL085941 SANTOSHI BAI 00093 CRGB0008138 1020 1020 Processed 27/02/2024 IB24057661001 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24230220242062619 23/02/2024 PRAMILA 3303001WL086049 PRAMILA 00093 CRGB0008138 900 900 Processed 26/02/2024 IB24057660932 PRAMILA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24230220242062621 23/02/2024 Santosh 3303001WL086049 Santosh 00093 CRGB0008138 900 900 Processed 26/02/2024 IB24057660935 Santosh CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24230220242062620 23/02/2024 SANTOSHI 3303001WL086049 SANTOSHI 00093 CRGB0008138 900 900 Processed 26/02/2024 IB24057660934 SANTOSHI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24230220242062897 23/02/2024 derhu prashad 3303001WL086068 derhu prashad 00093 CRGB0008138 1547 1547 Processed 26/02/2024 IB24057661014 derhu prashad STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24230220242062899 23/02/2024 jethu 3303001WL086068 jethu 00093 CRGB0008138 1547 1547 Processed 26/02/2024 IB24057661013 jethu CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24230220242062900 23/02/2024 kumari 3303001WL086068 kumari 00093 CRGB0008138 1547 1547 Processed 26/02/2024 IB24057661012 kumari CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24230220242062791 23/02/2024 DANIRAM 3303001WL086058 DANIRAM 00093 CRGB0008138 300 300 Processed 27/02/2024 IB24057660915 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24230220242062672 23/02/2024 SURAJ KUMAR DHRUW 3303001WL086051 SURAJ KUMAR DHRUW 00093 CRGB0008138 1200 1200 Processed 26/02/2024 IB24057660948 SURAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24230220242062674 23/02/2024 devakibai 3303001WL086051 devakibai 00093 CRGB0008138 1200 1200 Processed 26/02/2024 IB24057660949 devakibai CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24230220242062673 23/02/2024 RAMSINGH 3303001WL086051 RAMSINGH 00093 CRGB0008138 1200 1200 Processed 26/02/2024 IB24057660945 RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24230220242062075 23/02/2024 MEENA BAI 3303001WL086021 MEENA BAI 00093 CRGB0008138 700 700 Processed 26/02/2024 IB24057660919 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24230220242062074 23/02/2024 SARJU 3303001WL086021 SARJU 00093 CRGB0008138 700 700 Processed 26/02/2024 IB24057660918 SARJU AXIS BANK(607153)
20 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24230220242062089 23/02/2024 SHEKHAR MATRE 3303001WL086021 SHEKHAR MATRE 00093 CRGB0008138 840 840 Processed 26/02/2024 IB24057660994 SHEKHAR MATRE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24230220242062110 23/02/2024 Shivkumar Lahare 3303001WL086021 Shivkumar Lahare 00093 CRGB0008138 840 840 Processed 26/02/2024 IB24057660987 Shivkumar Lahare BANK OF MAHARASHTRA(607387)
22 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24230220242062121 23/02/2024 ravi 3303001WL086021 ravi 00093 CRGB0008138 700 700 Processed 27/02/2024 IB24057660920 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24230220242062127 23/02/2024 pardeshi 3303001WL086021 pardeshi 00093 CRGB0008138 840 840 Processed 26/02/2024 IB24057660976 pardeshi CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24230220242062128 23/02/2024 pushpa bai 3303001WL086021 pushpa bai 00093 CRGB0008138 840 840 Processed 26/02/2024 IB24057660990 pushpa bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18741 18741
25 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24230220242062298 23/02/2024 KHEDIYA BAI 3303001WL086038 KHEDIYA BAI 00093 CRGB0008141 900 900 Processed 26/02/2024 IB24057660931 KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24230220242062297 23/02/2024 RAM PRASAD 3303001WL086038 RAM PRASAD 00093 CRGB0008141 900 900 Processed 26/02/2024 IB24057660930 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
27 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24220220242056452 23/02/2024 MOHAN LAL 3303001WL085815 MOHAN LAL 00093 CRGB0008143 150 150 Processed 27/02/2024 IB24057660950 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24220220242056453 23/02/2024 PAWAN BAI 3303001WL085815 PAWAN BAI 00093 CRGB0008143 150 150 Processed 27/02/2024 IB24057660951 PAWAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24220220242056457 23/02/2024 MALIK RAM 3303001WL085815 MALIK RAM 00093 CRGB0008143 150 150 Processed 27/02/2024 IB24057660952 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24230220242062338 23/02/2024 ASHOK 3303001WL086039 ASHOK 00093 CRGB0008143 900 900 Processed 26/02/2024 IB24057660936 ASHOK CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24230220242063328 23/02/2024 SOHAN 3303001WL086083 SOHAN 00093 CRGB0008143 221 221 Processed 26/02/2024 IB24057660953 SOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1571 1571
32 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24230220242061254 23/02/2024 MANIRAM 3303001WL085996 MANIRAM 00093 CRGB0008154 900 900 Processed 27/02/2024 IB24057660933 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24230220242061253 23/02/2024 UMERAM 3303001WL085996 UMERAM 00093 CRGB0008154 900 900 Processed 26/02/2024 IB24057660937 UMERAM CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24230220242061256 23/02/2024 pushpa 3303001WL085996 pushpa 00093 CRGB0008154 900 900 Processed 26/02/2024 IB24057660938 pushpa CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24230220242061258 23/02/2024 Parvati 3303001WL085996 Parvati 00093 CRGB0008154 900 900 Processed 26/02/2024 IB24057660939 Parvati CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24230220242057869 23/02/2024 GULAPA BAI 3303001WL085891 GULAPA BAI 00093 CRGB0008154 72 72 Processed 26/02/2024 IB24057660910 GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24230220242057871 23/02/2024 radha 3303001WL085891 radha 00093 CRGB0008154 72 72 Processed 26/02/2024 IB24057660912 radha CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24230220242057870 23/02/2024 TOMAN 3303001WL085891 TOMAN 00093 CRGB0008154 72 72 Processed 26/02/2024 IB24057660913 TOMAN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24230220242057877 23/02/2024 Kumari Bai 3303001WL085891 Kumari Bai 00093 CRGB0008154 72 72 Processed 26/02/2024 IB24057660911 Kumari Bai CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24230220242057893 23/02/2024 duwasa bai 3303001WL085891 duwasa bai 00093 CRGB0008154 360 360 Processed 26/02/2024 IB24057660958 duwasa bai CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24230220242057905 23/02/2024 Jaykumar 3303001WL085891 Jaykumar 00093 CRGB0008154 432 432 Processed 26/02/2024 IB24057660961 Jaykumar CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24230220242057906 23/02/2024 savita 3303001WL085891 savita 00093 CRGB0008154 360 360 Processed 26/02/2024 IB24057660959 savita CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24230220242057907 23/02/2024 Dinesh 3303001WL085891 Dinesh 00093 CRGB0008154 288 288 Processed 26/02/2024 IB24057660955 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24230220242057908 23/02/2024 suman bai 3303001WL085891 suman bai 00093 CRGB0008154 288 288 Processed 26/02/2024 IB24057660954 suman bai CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24230220242058008 23/02/2024 Rani kurre 3303001WL085891 Rani kurre 00093 CRGB0008154 432 432 Processed 26/02/2024 IB24057660962 Rani kurre CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6048 6048
46 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24230220242057892 23/02/2024 geeta ram 3303001WL085891 geeta ram 00093 SBIN0RRCHGB 360 360 Processed 26/02/2024 IB24057660956 geeta ram CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24230220242062668 23/02/2024 ANITA 3303001WL086051 ANITA 00093 SBIN0RRCHGB 1200 1200 Processed 26/02/2024 IB24057660946 ANITA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24230220242062072 23/02/2024 indrani 3303001WL086021 indrani 00093 SBIN0RRCHGB 900 900 Processed 27/02/2024 IB24057660929 indrani INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24230220242062093 23/02/2024 BHIKHAM DAS KURREY 3303001WL086021 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 840 840 Processed 26/02/2024 IB24057660996 BHIKHAM DAS KURREY CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24230220242062094 23/02/2024 URMILA BAI 3303001WL086021 URMILA BAI 00093 SBIN0RRCHGB 840 840 Processed 26/02/2024 IB24057660989 URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24230220242062111 23/02/2024 DUKALHA 3303001WL086021 DUKALHA 00093 SBIN0RRCHGB 560 560 Processed 26/02/2024 IB24057660965 DUKALHA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24230220242062126 23/02/2024 Amr deep 3303001WL086021 Amr deep 00093 SBIN0RRCHGB 840 840 Processed 26/02/2024 IB24057660988 Amr deep STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24230220242062125 23/02/2024 lata bai 3303001WL086021 lata bai 00093 SBIN0RRCHGB 840 840 Processed 26/02/2024 IB24057660991 lata bai CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24230220242062144 23/02/2024 ramesh 3303001WL086021 ramesh 00093 SBIN0RRCHGB 840 840 Processed 27/02/2024 IB24057660992 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24230220242062146 23/02/2024 MANOJ 3303001WL086021 MANOJ 00093 SBIN0RRCHGB 840 840 Processed 26/02/2024 IB24057660995 MANOJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8060 8060
56 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24230220242062666 23/02/2024 Triveni Dhruw 3303001WL086051 Triveni Dhruw 00354 PUNB0461900 1200 1200 Processed 26/02/2024 IB24057660947 Triveni Dhruw PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
57 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24230220242062598 23/02/2024 kumari 3303001WL086045 kumari 00415 SBIN0000296 1326 1326 Processed 26/02/2024 IB24057661006 kumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24230220242062663 23/02/2024 PUNIT 3303001WL086051 PUNIT 00415 SBIN0001843 1200 1200 Processed 26/02/2024 IB24057660944 PUNIT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
59 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24230220242062898 23/02/2024 Rahul Sevak 3303001WL086068 Rahul Sevak 00415 SBIN0005466 1547 1547 Processed 26/02/2024 IB24057661015 Rahul Sevak INDIAN BANK(607105)
60 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24230220242063337 23/02/2024 LAINSINGH 3303001WL086085 LAINSINGH 00415 SBIN0005466 1428 1428 Processed 26/02/2024 IB24057661011 LAINSINGH CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24230220242063338 23/02/2024 RAMAYAN 3303001WL086085 RAMAYAN 00415 SBIN0005466 1428 1428 Processed 26/02/2024 IB24057661010 RAMAYAN CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24230220242062320 23/02/2024 MAHESIYA 3303001WL086039 MAHESIYA 00415 SBIN0005466 750 750 Processed 26/02/2024 IB24057660967 MAHESIYA STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24230220242062319 23/02/2024 PUNITRAM 3303001WL086039 PUNITRAM 00415 SBIN0005466 750 750 Processed 26/02/2024 IB24057660968 PUNITRAM STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24230220242062329 23/02/2024 INDRANI 3303001WL086039 INDRANI 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660923 INDRANI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24230220242062339 23/02/2024 FULBASAN 3303001WL086039 FULBASAN 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660922 FULBASAN STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24230220242062346 23/02/2024 surendra 3303001WL086039 surendra 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660928 surendra STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24230220242062372 23/02/2024 GEETA BAI 3303001WL086039 GEETA BAI 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660926 GEETA BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24230220242062374 23/02/2024 DHANNI BAI 3303001WL086039 DHANNI BAI 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660927 DHANNI BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24230220242062375 23/02/2024 DILHARAN KUMAR SAHU 3303001WL086039 DILHARAN KUMAR SAHU 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24057660941 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24230220242062376 23/02/2024 UTTARA BAI SAHU 3303001WL086039 UTTARA BAI SAHU 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24057660940 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24230220242062383 23/02/2024 Ramanand Sahu 3303001WL086039 Ramanand Sahu 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660921 Ramanand Sahu STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24230220242062393 23/02/2024 GAYATRI BAI GENDLE 3303001WL086039 GAYATRI BAI GENDLE 00415 SBIN0005466 900 900 Processed 26/02/2024 IB24057660924 GAYATRI BAI GENDLE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24230220242058007 23/02/2024 Talendra kumar kurre 3303001WL085891 Talendra kumar kurre 00415 SBIN0005466 432 432 Processed 26/02/2024 IB24057660960 Talendra kumar kurre JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24230220242062590 23/02/2024 dhanbai 3303001WL086045 dhanbai 00415 SBIN0005466 1326 1326 Processed 26/02/2024 IB24057661008 dhanbai STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24230220242062589 23/02/2024 kulbul 3303001WL086045 kulbul 00415 SBIN0005466 1326 1326 Processed 26/02/2024 IB24057661009 kulbul STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24230220242062596 23/02/2024 janki 3303001WL086045 janki 00415 SBIN0005466 1326 1326 Processed 26/02/2024 IB24057661007 janki STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24230220242062595 23/02/2024 shivsurup 3303001WL086045 shivsurup 00415 SBIN0005466 1326 1326 Processed 26/02/2024 IB24057661003 shivsurup BANK OF BARODA(606985)
78 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24230220242062597 23/02/2024 dhaniram 3303001WL086045 dhaniram 00415 SBIN0005466 1326 1326 Processed 26/02/2024 IB24057661005 dhaniram STATE BANK OF INDIA(508548)
SubTotal 21065 21065
79 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24230220242058563 23/02/2024 GIRDHARI YADAV 3303001WL085910 GIRDHARI YADAV 00415 SBIN0006246 1326 1326 Processed 26/02/2024 IB24057661004 GIRDHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24230220242062669 23/02/2024 Virendra Kumar Sahu 3303001WL086051 Virendra Kumar Sahu 00415 SBIN0006246 1200 1200 Processed 26/02/2024 IB24057660943 Virendra Kumar Sahu STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24230220242062057 23/02/2024 Rajni Bai 3303001WL086021 Rajni Bai 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660978 Rajni Bai STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24230220242062060 23/02/2024 rambai 3303001WL086021 rambai 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660980 rambai JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24230220242062059 23/02/2024 ramesh 3303001WL086021 ramesh 00415 SBIN0006246 840 840 Processed 27/02/2024 IB24057660972 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24230220242062065 23/02/2024 RAMPRASAD MATRE 3303001WL086021 RAMPRASAD MATRE 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660984 RAMPRASAD MATRE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24230220242062066 23/02/2024 RINA BAI MATRE 3303001WL086021 RINA BAI MATRE 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660977 RINA BAI MATRE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24230220242062070 23/02/2024 Rupedra kumar 3303001WL086021 Rupedra kumar 00415 SBIN0006246 900 900 Processed 26/02/2024 IB24057660925 Rupedra kumar BANK OF INDIA(508505)
87 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24230220242062087 23/02/2024 ISHLEKHA ANANT 3303001WL086021 ISHLEKHA ANANT 00415 SBIN0006246 840 840 Processed 27/02/2024 IB24057660986 ISHLEKHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24230220242062098 23/02/2024 PARMESHWARI VERMA 3303001WL086021 PARMESHWARI VERMA 00415 SBIN0006246 840 840 Rejected 23/02/2024 IB24057660973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24230220242062097 23/02/2024 SANJAY VERMA 3303001WL086021 SANJAY VERMA 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660982 SANJAY VERMA STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24230220242062101 23/02/2024 SARASWATI 3303001WL086021 SARASWATI 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660979 SARASWATI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24230220242062112 23/02/2024 SADHAN BAI 3303001WL086021 SADHAN BAI 00415 SBIN0006246 560 560 Processed 26/02/2024 IB24057660964 SADHAN BAI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24230220242062116 23/02/2024 NIRMALA 3303001WL086021 NIRMALA 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660983 NIRMALA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24230220242062122 23/02/2024 sashi bai 3303001WL086021 sashi bai 00415 SBIN0006246 560 560 Processed 26/02/2024 IB24057660963 sashi bai STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24230220242062123 23/02/2024 goverdhan 3303001WL086021 goverdhan 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660985 goverdhan STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24230220242062124 23/02/2024 sunita 3303001WL086021 sunita 00415 SBIN0006246 840 840 Processed 27/02/2024 IB24057660971 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24230220242062138 23/02/2024 DASHODA 3303001WL086021 DASHODA 00415 SBIN0006246 560 560 Processed 26/02/2024 IB24057660966 DASHODA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24230220242062139 23/02/2024 vijay kumar 3303001WL086021 vijay kumar 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660974 vijay kumar STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24230220242062145 23/02/2024 rambai 3303001WL086021 rambai 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660970 rambai JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24230220242062150 23/02/2024 RAVI KUMAR 3303001WL086021 RAVI KUMAR 00415 SBIN0006246 700 700 Processed 27/02/2024 IB24057660916 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24230220242062156 23/02/2024 ANNU 3303001WL086021 ANNU 00415 SBIN0006246 840 840 Processed 26/02/2024 IB24057660981 ANNU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24230220242062155 23/02/2024 RAJESH 3303001WL086021 RAJESH 00415 SBIN0006246 840 840 Processed 27/02/2024 IB24057660969 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19246 19246
102 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24230220242062795 23/02/2024 DHARMENDRA 3303001WL086058 DHARMENDRA 00415 SBIN0030431 300 300 Processed 26/02/2024 IB24057660914 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 300 300
103 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24230220242062088 23/02/2024 TAVINKL MATRE 3303001WL086021 TAVINKL MATRE 00468 UBIN0570745 840 840 Processed 26/02/2024 IB24057660993 TAVINKL MATRE UNION BANK OF INDIA(508500)
SubTotal 840 840
104 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24230220242062051 23/02/2024 JAGENDRA KUMAR 3303001WL086021 JAGENDRA KUMAR 00468 UBIN0917290 700 700 Processed 26/02/2024 IB24057660917 JAGENDRA KUMAR STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24230220242062052 23/02/2024 KULESHVAR VERMA 3303001WL086021 KULESHVAR VERMA 00468 UBIN0917290 840 840 Processed 26/02/2024 IB24057661000 KULESHVAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
106 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24230220242057974 23/02/2024 sunmt 3303001WL085891 sunmt 00691 IPOS0000001 360 360 Processed 26/02/2024 IB24057660957 sunmt STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 87857 87857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230224APB_FTO_493860 Bank of India BKID0009356 BHATAPARA 3360
2 NAWAGARH CH3303001_230224APB_FTO_493860 Central Bank Of India CBIN0281279 BHATAPARA 1200
3 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 18741
4 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1800
5 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1571
6 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6048
7 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 6860
8 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 840
9 NAWAGARH CH3303001_230224APB_FTO_493860 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 360
10 NAWAGARH CH3303001_230224APB_FTO_493860 Punjab National Bank PUNB0461900 BHATAPARA 1200
11 NAWAGARH CH3303001_230224APB_FTO_493860 State Bank of India SBIN0000296 BEMETRA 1326
12 NAWAGARH CH3303001_230224APB_FTO_493860 State Bank of India SBIN0001843 ADB BHATAPARA 1200
13 NAWAGARH CH3303001_230224APB_FTO_493860 State Bank of India SBIN0005466 NAWAGARH 21065
14 NAWAGARH CH3303001_230224APB_FTO_493860 State Bank of India SBIN0006246 TEMRI 19246
15 NAWAGARH CH3303001_230224APB_FTO_493860 State Bank of India SBIN0030431 GANDHI MANDIR WARD,BHATAPARA 300
16 NAWAGARH CH3303001_230224APB_FTO_493860 Union Bank of India UBIN0570745 Bhatapara 840
17 NAWAGARH CH3303001_230224APB_FTO_493860 Union Bank of India UBIN0917290 BHATAPARA 1540
18 NAWAGARH CH3303001_230224APB_FTO_493860 India Post Payments Bank IPOS0000001 Bemetara 360

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