Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050623APB_FTO_143761
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-03-001-010-001/666
() 		3303001000NRG24050620230828421 05/06/2023 Ramnihora Sen 3303001WL019154 Ramnihora Sen 00093 CRGB0008143 1140 1140 Processed 10/06/2023 2403760859 Mr. RAMNIHORA SEN CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-010-001/702
() 		3303001000NRG24050620230828438 05/06/2023 pushpa sen 3303001WL019154 pushpa sen 00093 CRGB0008143 950 950 Processed 10/06/2023 2403760857 MRS MR PUSHPA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-010-001/702
() 		3303001000NRG24050620230828437 05/06/2023 sanat sen 3303001WL019154 sanat sen 00093 CRGB0008143 950 950 Processed 10/06/2023 2403760858 MR SANAT SEN STATE BANK OF INDIA(508548)
SubTotal 3040 3040
4 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24050620230828311 05/06/2023 KISHUN 3303001WL019154 KISHUN 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760758 MR KISHUN RAJAK STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24050620230828310 05/06/2023 RAJKUMARI 3303001WL019154 RAJKUMARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760776 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24050620230828313 05/06/2023 BHAGVAT 3303001WL019154 BHAGVAT 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760753 BHAGWAT SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24050620230828314 05/06/2023 gudan 3303001WL019154 gudan 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760797 MRS GUDAN BAI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24050620230828312 05/06/2023 KALA BAI 3303001WL019154 KALA BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760800 MRS KALAVATI SONKAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24050620230828315 05/06/2023 CHANTA RAM 3303001WL019154 CHANTA RAM 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760756 MR CHINTA RAM SAHU STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24050620230828317 05/06/2023 GITA BAI 3303001WL019154 GITA BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760827 MRS GEETA BAI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24050620230828316 05/06/2023 RAMJHUL 3303001WL019154 RAMJHUL 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760845 MR RAMJHUL SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-010-001/110
() 		3303001000NRG24050620230828318 05/06/2023 SANTOSHI BAI 3303001WL019154 SANTOSHI BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760779 MRS SANTOSHI O STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-010-001/115
() 		3303001000NRG24050620230828319 05/06/2023 kaanti 3303001WL019154 kaanti 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760741 MRS MISKANTI BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24050620230828320 05/06/2023 GOKUL 3303001WL019154 GOKUL 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760851 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24050620230828321 05/06/2023 SITABAI 3303001WL019154 SITABAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760769 MRS SITA BAIRR SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24050620230828323 05/06/2023 MONGRABAI 3303001WL019154 MONGRABAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760843 MR MOGRA BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-010-001/118
() 		3303001000NRG24050620230828325 05/06/2023 BIMLA 3303001WL019154 BIMLA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760747 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-010-001/118
() 		3303001000NRG24050620230828326 05/06/2023 Mithlesh Sahu 3303001WL019154 Mithlesh Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760813 MR MITHALESH SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24050620230828327 05/06/2023 RAMNIHORA 3303001WL019154 RAMNIHORA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760757 MR RAMNIHORA SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24050620230828328 05/06/2023 URMILA 3303001WL019154 URMILA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760771 MRS URMILA BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24050620230828331 05/06/2023 birij 3303001WL019154 birij 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760806 MRS BRIJBAI SONKAR STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24050620230828329 05/06/2023 KANCHAN BAI 3303001WL019154 KANCHAN BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760802 MRS KANCHAN SONKAR STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24050620230828330 05/06/2023 kishan 3303001WL019154 kishan 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760759 MR KISHAN SONKAR STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24050620230828334 05/06/2023 GANGOTRI BAI 3303001WL019154 GANGOTRI BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760855 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24050620230828333 05/06/2023 janki 3303001WL019154 janki 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760766 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-010-001/140
() 		3303001000NRG24050620230828332 05/06/2023 rampratap 3303001WL019154 rampratap 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760767 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24050620230828335 05/06/2023 RAMADHAR 3303001WL019154 RAMADHAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760784 MR MR RAMADHAR STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24050620230828336 05/06/2023 SHIVKUMARI 3303001WL019154 SHIVKUMARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760785 MRS SHIV KUMARI SAHOO STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-010-001/149-B
() 		3303001000NRG24050620230828337 05/06/2023 CHANDRAMOHAN 3303001WL019154 CHANDRAMOHAN 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760745 CHANDRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24050620230828339 05/06/2023 MONGRA 3303001WL019154 MONGRA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760803 Mongra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
31 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24050620230828338 05/06/2023 SANJU 3303001WL019154 SANJU 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760796 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-010-001/167
() 		3303001000NRG24050620230828341 05/06/2023 dulkuvar 3303001WL019154 dulkuvar 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760763 MRS MRS DULKUNVAR STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-010-001/167
() 		3303001000NRG24050620230828340 05/06/2023 raviram 3303001WL019154 raviram 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760742 MR RAVI RAM SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24050620230828344 05/06/2023 KALINDRI 3303001WL019154 KALINDRI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760787 MRS KALINDRI O STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24050620230828342 05/06/2023 MANOJ 3303001WL019154 MANOJ 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760842 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24050620230828343 05/06/2023 URVASI 3303001WL019154 URVASI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760788 MRS URVSHI BAI SAHOO STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24050620230828345 05/06/2023 jagdev 3303001WL019154 jagdev 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760838 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24050620230828347 05/06/2023 PRABHA BAI 3303001WL019154 PRABHA BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760853 MRS PRABHA BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24050620230828346 05/06/2023 RAVI 3303001WL019154 RAVI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760841 MR RAVI SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24050620230828349 05/06/2023 HIRA BAI 3303001WL019154 HIRA BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760792 MRS HIRA BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24050620230828348 05/06/2023 NARMADA 3303001WL019154 NARMADA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760752 NARMADA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24050620230828350 05/06/2023 NILESH 3303001WL019154 NILESH 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760846 MR NILESH SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-010-001/174
() 		3303001000NRG24050620230828351 05/06/2023 PALESHWAR SAHU 3303001WL019154 PALESHWAR SAHU 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760812 MR PALESHWAR SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-010-001/179
() 		3303001000NRG24050620230828353 05/06/2023 bishak 3303001WL019154 bishak 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760748 BISAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-010-001/179
() 		3303001000NRG24050620230828352 05/06/2023 naresh 3303001WL019154 naresh 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760744 NARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24050620230828354 05/06/2023 laxman 3303001WL019154 laxman 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760828 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24050620230828357 05/06/2023 KAIKASHA BAI 3303001WL019154 KAIKASHA BAI 00415 SBIN0005466 950 950 Processed 10/06/2023 2403760783 MRS KAILASHA O STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24050620230828356 05/06/2023 VIPATRAM 3303001WL019154 VIPATRAM 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760840 MR BIPAT RAM SONKAR STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24050620230828359 05/06/2023 LEELA 3303001WL019154 LEELA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760817 MRS LILA BAI RAJAK STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24050620230828358 05/06/2023 santosh 3303001WL019154 santosh 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760750 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-010-001/208
() 		3303001000NRG24050620230828360 05/06/2023 NANDRAM 3303001WL019154 NANDRAM 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760804 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-010-001/208
() 		3303001000NRG24050620230828361 05/06/2023 NIRMAL 3303001WL019154 NIRMAL 00415 SBIN0005466 950 950 Processed 10/06/2023 2403760775 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-010-001/214
() 		3303001000NRG24050620230828362 05/06/2023 DILHARAN 3303001WL019154 DILHARAN 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760794 DILHARAN KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24050620230828364 05/06/2023 JHARRI 3303001WL019154 JHARRI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760740 JHADIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24050620230828365 05/06/2023 SONKALI 3303001WL019154 SONKALI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760816 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24050620230828366 05/06/2023 Chhote Lal Sahu 3303001WL019154 Chhote Lal Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760777 MR CHHOTE LAL SAHOO STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24050620230828367 05/06/2023 Durpati Bai Sahu 3303001WL019154 Durpati Bai Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760815 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24050620230828369 05/06/2023 AMIRKA 3303001WL019154 AMIRKA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760810 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24050620230828368 05/06/2023 RAMKUMAR 3303001WL019154 RAMKUMAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760778 MR KUMAR SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-010-001/27
() 		3303001000NRG24050620230828371 05/06/2023 mulchand 3303001WL019154 mulchand 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760768 MR MOOLCHAND SAHOO STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-010-001/27
() 		3303001000NRG24050620230828372 05/06/2023 rukhmani 3303001WL019154 rukhmani 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760807 MR ROOKHMANIBAI SAHOO STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24050620230828373 05/06/2023 dilesh 3303001WL019154 dilesh 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760751 MR DILESH KUMAR SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24050620230828374 05/06/2023 MAHESHIYA 3303001WL019154 MAHESHIYA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760762 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24050620230828375 05/06/2023 MUKESH 3303001WL019154 MUKESH 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760837 MR MUKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-010-001/331
() 		3303001000NRG24050620230828376 05/06/2023 CHITRAREKHA 3303001WL019154 CHITRAREKHA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760793 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-010-001/331
() 		3303001000NRG24050620230828377 05/06/2023 DHANSINGH 3303001WL019154 DHANSINGH 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760743 MR DHANSINGH SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24050620230828379 05/06/2023 ANJU rajak 3303001WL019154 ANJU rajak 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760818 MRS ANJU BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24050620230828378 05/06/2023 Mithlesh 3303001WL019154 Mithlesh 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760811 MR MITHLESH KUMAR RAJAK STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24050620230828380 05/06/2023 GENDRAM 3303001WL019154 GENDRAM 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760844 MR GENDRAM RAJAK STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24050620230828381 05/06/2023 SARASWATI 3303001WL019154 SARASWATI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760781 MRS SARSWATI RAJAK STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24050620230828384 05/06/2023 GAYATRI BAI 3303001WL019154 GAYATRI BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760825 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24050620230828382 05/06/2023 MONGRA 3303001WL019154 MONGRA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760836 MRS MONGRA BAI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24050620230828383 05/06/2023 SHIVPRASAD 3303001WL019154 SHIVPRASAD 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760831 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24050620230828385 05/06/2023 dayaram 3303001WL019154 dayaram 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760824 DAYARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24050620230828386 05/06/2023 mithila 3303001WL019154 mithila 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760789 MITHALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24050620230828387 05/06/2023 SANTOSH KUMAR 3303001WL019154 SANTOSH KUMAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760821 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24050620230828388 05/06/2023 TAMESHWARI 3303001WL019154 TAMESHWARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760772 THANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-010-001/529
() 		3303001000NRG24050620230828389 05/06/2023 RAKESH 3303001WL019154 RAKESH 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760814 MR RAKESH SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24050620230828393 05/06/2023 Maneswari Bai 3303001WL019154 Maneswari Bai 00415 SBIN0005466 760 760 Processed 10/06/2023 2403760808 MRS MANESHARI BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24050620230828391 05/06/2023 PARWATI 3303001WL019154 PARWATI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760746 MRS PARVATI BAI NISHAD STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24050620230828394 05/06/2023 RAJKUMAR 3303001WL019154 RAJKUMAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760854 Rajkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
82 NAWAGARH CH-03-001-010-001/539
() 		3303001000NRG24050620230828396 05/06/2023 PREMU SAHU 3303001WL019154 PREMU SAHU 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760847 MS PREMU SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24050620230828399 05/06/2023 HERAMB 3303001WL019154 HERAMB 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760833 MR HERAMB SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24050620230828398 05/06/2023 MITHALA BAI 3303001WL019154 MITHALA BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760835 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24050620230828400 05/06/2023 NOHAR 3303001WL019154 NOHAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760820 MR NOHAR KUMAR SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24050620230828401 05/06/2023 SHIVKUMARI 3303001WL019154 SHIVKUMARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760819 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-010-001/578
() 		3303001000NRG24050620230828403 05/06/2023 AARTI 3303001WL019154 AARTI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760823 MRS AARTI SEN STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-010-001/578
() 		3303001000NRG24050620230828402 05/06/2023 SHIV NANDAN 3303001WL019154 SHIV NANDAN 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760822 MR SHIVNANDAN KUMAR SEN STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24050620230828405 05/06/2023 DEVAKI 3303001WL019154 DEVAKI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760795 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24050620230828404 05/06/2023 poshan 3303001WL019154 poshan 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760782 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24050620230828407 05/06/2023 PARVATI 3303001WL019154 PARVATI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760809 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24050620230828408 05/06/2023 DHARMENDRA 3303001WL019154 DHARMENDRA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760764 DHARMENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24050620230828409 05/06/2023 MANIRAM DHRUW 3303001WL019154 MANIRAM DHRUW 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760832 Mr. MANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24050620230828410 05/06/2023 SHUSILA BAI 3303001WL019154 SHUSILA BAI 00415 SBIN0005466 950 950 Processed 10/06/2023 2403760830 MRS SUSHILA BAI DHRUW STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24050620230828411 05/06/2023 DILIP 3303001WL019154 DILIP 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760834 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-010-001/62
() 		3303001000NRG24050620230828414 05/06/2023 Anandram 3303001WL019154 Anandram 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760799 MR ANANDA RAM STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-010-001/62
() 		3303001000NRG24050620230828413 05/06/2023 SUSHILA 3303001WL019154 SUSHILA 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760801 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24050620230828416 05/06/2023 ANJLI RAJAK 3303001WL019154 ANJLI RAJAK 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760856 ANJALI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24050620230828415 05/06/2023 MUNNI 3303001WL019154 MUNNI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760826 MR MUNNI BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24050620230828417 05/06/2023 BUDDHU 3303001WL019154 BUDDHU 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760754 MR BUDDHURAM AGASRAM SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24050620230828418 05/06/2023 KUMARI 3303001WL019154 KUMARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760798 MRS KUMARI O STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24050620230828419 05/06/2023 DHANNURAM SAHU 3303001WL019154 DHANNURAM SAHU 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760770 DHANNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24050620230828420 05/06/2023 Santoshi Bai Sahu 3303001WL019154 Santoshi Bai Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760852 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-010-001/666
() 		3303001000NRG24050620230828422 05/06/2023 Sati Bai Sen 3303001WL019154 Sati Bai Sen 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760791 MRS SATI BAI SEN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24050620230828424 05/06/2023 KHEL BAI 3303001WL019154 KHEL BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760790 MRS KHEL BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24050620230828423 05/06/2023 RAMESHWAR YADAV 3303001WL019154 RAMESHWAR YADAV 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760829 Rameshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
107 NAWAGARH CH-03-001-010-001/669
() 		3303001000NRG24050620230828426 05/06/2023 SHIVPURAN SONKAR 3303001WL019154 SHIVPURAN SONKAR 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760848 MR SHIVPURAN SONKAR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-010-001/67
() 		3303001000NRG24050620230828427 05/06/2023 ANUJ BAI 3303001WL019154 ANUJ BAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760774 MRS ANJUBAI SONKAR STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24050620230828429 05/06/2023 Anita Bai Sahu 3303001WL019154 Anita Bai Sahu 00415 SBIN0005466 760 760 Processed 10/06/2023 2403760761 ANITA BAI SAHU WO LAKSHMAN SAHU UNION BANK OF INDIA(508500)
110 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24050620230828428 05/06/2023 Laxman Ram Sahu 3303001WL019154 Laxman Ram Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760760 MR LAXMAN RAM SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG24050620230828431 05/06/2023 Champa Bai 3303001WL019154 Champa Bai 00415 SBIN0005466 950 950 Processed 10/06/2023 2403760850 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG24050620230828430 05/06/2023 Ramkumar Sahu 3303001WL019154 Ramkumar Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760849 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24050620230828432 05/06/2023 Kamla Bai Sonkar 3303001WL019154 Kamla Bai Sonkar 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760749 MRS KAMALA BAI SONKAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-010-001/697
() 		3303001000NRG24050620230828434 05/06/2023 Dhankuwar Sahu 3303001WL019154 Dhankuwar Sahu 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760786 MRS DHANKUBAR SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24050620230828440 05/06/2023 laxmin 3303001WL019154 laxmin 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760755 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24050620230828439 05/06/2023 TIHARI 3303001WL019154 TIHARI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760839 TIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24050620230828442 05/06/2023 JAGBAI 3303001WL019154 JAGBAI 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760773 MRS JAG BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24050620230828441 05/06/2023 JAGMOHAN 3303001WL019154 JAGMOHAN 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760765 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24050620230828444 05/06/2023 INDIYA 3303001WL019154 INDIYA 00415 SBIN0005466 190 190 Processed 10/06/2023 2403760805 MRS INDIYA BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24050620230828443 05/06/2023 rambihari 3303001WL019154 rambihari 00415 SBIN0005466 1140 1140 Processed 10/06/2023 2403760780 MR RAMBIHARI O STATE BANK OF INDIA(508548)
SubTotal 130910 130910
121 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24050620230828406 05/06/2023 RAMADHAR SAHU 3303001WL019154 RAMADHAR SAHU 00691 IPOS0000001 1140 1140 Processed 10/06/2023 2403760738 RAMADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-010-001/699
() 		3303001000NRG24050620230828436 05/06/2023 BHAGWAT RAJAK 3303001WL019154 BHAGWAT RAJAK 00691 IPOS0000001 1140 1140 Processed 10/06/2023 2403760739 BHAGWAT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 136230 136230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050623APB_FTO_143761 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3040
2 NAWAGARH CH3303001_050623APB_FTO_143761 State Bank of India SBIN0005466 NAWAGARH 130910
3 NAWAGARH CH3303001_050623APB_FTO_143761 India Post Payments Bank IPOS0000001 Bemetara 2280

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