Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140224APB_FTO_474073
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-03-001-078-002/12
() 		3303001000NRG24140220241962094 14/02/2024 shankarlal 3303001WL082677 shankarlal 00048 BKID0009325 3060 3060 Processed 13/04/2024 2930576430 SHANKAR LAL SANDE S/O BHAGIRATHI BANK OF INDIA(508505)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24140220241961435 14/02/2024 Ishwar Prasad Varma 3303001WL082629 Ishwar Prasad Varma 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576426 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24140220241961436 14/02/2024 Laxmin Bai Varma 3303001WL082629 Laxmin Bai Varma 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576415 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24140220241962072 14/02/2024 DURGA 3303001WL082674 DURGA 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930576437 DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24140220241962071 14/02/2024 SUKHNANDAN 3303001WL082674 SUKHNANDAN 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930576436 SUKHNANDAN/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24140220241961456 14/02/2024 RAMKUMARI VERMA 3303001WL082631 RAMKUMARI VERMA 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576428 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24140220241961455 14/02/2024 SANTOSH KUMAR VERMA 3303001WL082631 SANTOSH KUMAR VERMA 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576427 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-011-002/497
() 		3303001000NRG24140220241962074 14/02/2024 PREMLATA 3303001WL082674 PREMLATA 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930576429 Mrs. PREAMLATA MEHAR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24140220241961433 14/02/2024 Nohar Lal Verma 3303001WL082628 Nohar Lal Verma 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576438 NOHAR LAL/LATEL VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24140220241961434 14/02/2024 Vimla Bai 3303001WL082628 Vimla Bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2930576418 Mrs. VIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24140220241962076 14/02/2024 Janki Bai 3303001WL082674 Janki Bai 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930576417 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18660 18660
12 NAWAGARH CH-03-001-019-003/124
() 		3303001000NRG24140220241961458 14/02/2024 kajala bai 3303001WL082632 kajala bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2930576407 Mrs. KAJLA BAI W/O SHIVDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-019-003/124
() 		3303001000NRG24140220241961457 14/02/2024 shivdyal 3303001WL082632 shivdyal 00093 CRGB0008143 600 600 Processed 13/04/2024 2930576406 Mr. SHIVDAYAL S/O KAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24140220241962077 14/02/2024 JEEVAN 3303001WL082675 JEEVAN 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2930576423 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24140220241962078 14/02/2024 RUKHMANI BAI 3303001WL082675 RUKHMANI BAI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2930576416 Mrs. RUKHMANI W/SJEEVAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24140220241962093 14/02/2024 SANTOSH KU. 3303001WL082677 SANTOSH KU. 00093 CRGB0008143 3060 3060 Processed 14/04/2024 2930576435 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-078-002/12
() 		3303001000NRG24140220241962095 14/02/2024 SHYAMKALI SANDE 3303001WL082677 SHYAMKALI SANDE 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2930576424 MRS SHYAM KALI SANDE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-078-002/21
() 		3303001000NRG24140220241962080 14/02/2024 KALIKA 3303001WL082675 KALIKA 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2930576425 KALIKA PRASAD BANK OF BARODA(606985)
SubTotal 16500 16500
19 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24140220241961672 14/02/2024 Heera Lal 3303001WL082650 Heera Lal 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576409 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24140220241961671 14/02/2024 Mina Bai 3303001WL082650 Mina Bai 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576434 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24140220241961720 14/02/2024 dhaneshwari 3303001WL082655 dhaneshwari 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576410 MR DHANESHWARI SATANAMI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24140220241961719 14/02/2024 uttam 3303001WL082655 uttam 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576411 Mr. UTTAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24140220241961721 14/02/2024 gutaharin 3303001WL082655 gutaharin 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2930576421 GAUTARHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24140220241961723 14/02/2024 saroj 3303001WL082655 saroj 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576420 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24140220241961675 14/02/2024 makhan 3303001WL082650 makhan 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2930576432 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24140220241961677 14/02/2024 lalita bai 3303001WL082650 lalita bai 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576414 MR MR LALIT STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24140220241961727 14/02/2024 chetan 3303001WL082655 chetan 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2930576422 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24140220241961728 14/02/2024 ritu 3303001WL082655 ritu 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576419 Mrs. RITU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24140220241961729 14/02/2024 Melaram Varma 3303001WL082655 Melaram Varma 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576431 Mr. MELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24140220241961686 14/02/2024 ANITA BAI 3303001WL082650 ANITA BAI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576412 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24140220241961688 14/02/2024 RADHA BAI 3303001WL082650 RADHA BAI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576433 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24140220241961687 14/02/2024 RAM JI 3303001WL082650 RAM JI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576408 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24140220241961738 14/02/2024 Rukhmani 3303001WL082655 Rukhmani 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2930576413 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18000 18000
34 NAWAGARH CH-03-001-078-002/20
() 		3303001000NRG24140220241962079 14/02/2024 SARJU 3303001WL082675 SARJU 00165 IBKL0001221 3060 3060 Processed 13/04/2024 2930576450 MR MR SARJU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
35 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24140220241961499 14/02/2024 Jitendra Kumar Verma 3303001WL082636 Jitendra Kumar Verma 00415 SBIN0005466 1080 1080 Rejected 13/04/2024 2930576440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24140220241961498 14/02/2024 URMILA 3303001WL082636 URMILA 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2930576400 MRS URMILA VARMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-019-003/137
() 		3303001000NRG24140220241961459 14/02/2024 MAYARAM 3303001WL082632 MAYARAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576393 MR MAYARAM KURRE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-019-003/137
() 		3303001000NRG24140220241961460 14/02/2024 PAVAN BAI 3303001WL082632 PAVAN BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576380 MRS PAWANBAI O STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-019-003/138
() 		3303001000NRG24140220241961461 14/02/2024 AAGARDAS 3303001WL082632 AAGARDAS 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576442 MR AGAR DAS STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-019-003/138
() 		3303001000NRG24140220241961462 14/02/2024 SATRUPA 3303001WL082632 SATRUPA 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576387 MRS SHATRUPA BAEE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24140220241961463 14/02/2024 GIRISH 3303001WL082632 GIRISH 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576397 MR GRIS KUMAR BANJARE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-019-003/166
() 		3303001000NRG24140220241961464 14/02/2024 LAXMAN 3303001WL082632 LAXMAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576378 MR LAXMAN BHASKAR STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-019-003/167
() 		3303001000NRG24140220241961465 14/02/2024 SHIVKUMARI 3303001WL082632 SHIVKUMARI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576389 SHIVKUMARI DYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
44 NAWAGARH CH-03-001-019-003/225
() 		3303001000NRG24140220241961466 14/02/2024 RAMKUMAR 3303001WL082632 RAMKUMAR 00415 SBIN0005466 600 600 Processed 14/04/2024 2930576388 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24140220241961673 14/02/2024 tukaram 3303001WL082650 tukaram 00415 SBIN0005466 1200 1200 Processed 14/04/2024 2930576446 TUKARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-037-001/557
() 		3303001000NRG24140220241961726 14/02/2024 Bhanu Yadav 3303001WL082655 Bhanu Yadav 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576401 MR BHANU YADAV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24140220241961676 14/02/2024 sawitri 3303001WL082650 sawitri 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576395 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24140220241961730 14/02/2024 Sunita Varma 3303001WL082655 Sunita Varma 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576392 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24140220241961684 14/02/2024 Geeta Devi Rajput 3303001WL082650 Geeta Devi Rajput 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576394 MRS GEETA DEVI RAJPUT STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24140220241961685 14/02/2024 MANOJ KUMAR 3303001WL082650 MANOJ KUMAR 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576439 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24140220241961737 14/02/2024 Banshilal 3303001WL082655 Banshilal 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2930576447 Mr. MATHAUWA RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-078-001/234
() 		3303001000NRG24140220241962091 14/02/2024 lachhanbai 3303001WL082677 lachhanbai 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930576398 MRS LACHHAN BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24140220241962092 14/02/2024 urwashi 3303001WL082677 urwashi 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930576399 MRS URVASI SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-078-002/7
() 		3303001000NRG24140220241962096 14/02/2024 umenda bai 3303001WL082677 umenda bai 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930576396 MRS UMENDA BAI SANDEY STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-084-002/217
() 		3303001000NRG24140220241961467 14/02/2024 DUKLAHA 3303001WL082632 DUKLAHA 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576385 MR DUKALHA RAM NISHAD STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-084-002/227
() 		3303001000NRG24140220241961468 14/02/2024 SUSHIL KUMAR 3303001WL082632 SUSHIL KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576384 MR SUSHIL NISHAD STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-084-002/3
() 		3303001000NRG24140220241961469 14/02/2024 PRAJARAM 3303001WL082632 PRAJARAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576390 MR PRJARAM YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24140220241961471 14/02/2024 BHUNESHWARI 3303001WL082632 BHUNESHWARI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576382 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24140220241961470 14/02/2024 KISHUN 3303001WL082632 KISHUN 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576445 Mr. KISHUN RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-084-002/606
() 		3303001000NRG24140220241961472 14/02/2024 AJAY KUMAR 3303001WL082632 AJAY KUMAR 00415 SBIN0005466 600 600 Processed 14/04/2024 2930576451 AJAY KUMAR PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24140220241961473 14/02/2024 BASANT KUMAR 3303001WL082632 BASANT KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576405 Basant Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
62 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24140220241961474 14/02/2024 INDRANI BAI 3303001WL082632 INDRANI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576404 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-084-002/64-A
() 		3303001000NRG24140220241961475 14/02/2024 ROHIT KUMAR 3303001WL082632 ROHIT KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576391 MR ROHIT KUMAR NISHAD STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-084-002/64-A
() 		3303001000NRG24140220241961476 14/02/2024 SONKALI 3303001WL082632 SONKALI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576443 MRS SONKALI O STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-084-002/7
() 		3303001000NRG24140220241961477 14/02/2024 chheduram 3303001WL082632 chheduram 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576381 MR MR CHEDURAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-084-002/7
() 		3303001000NRG24140220241961478 14/02/2024 kranti bai 3303001WL082632 kranti bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576386 MRS KANTI BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24140220241961480 14/02/2024 BAJRHIN 3303001WL082632 BAJRHIN 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576383 MRS BAJARHIN DHRUV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24140220241961479 14/02/2024 SITARAM 3303001WL082632 SITARAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2930576379 MR SITA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 32940 32940
69 NAWAGARH CH-03-001-011-002/497
() 		3303001000NRG24140220241962073 14/02/2024 PUNIT RAM KARMAKAR 3303001WL082674 PUNIT RAM KARMAKAR 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2930576444 MR PUNIT RAM KARMAKER SO NETRAM STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24140220241962075 14/02/2024 Parasram 3303001WL082674 Parasram 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2930576441 MR PARASRAM PARASRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24140220241962069 14/02/2024 PEKHAN LAL SAHU 3303001WL082674 PEKHAN LAL SAHU 00415 SBIN0009519 3315 3315 Processed 13/04/2024 2930576403 MR PEKHAN LAL SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24140220241962070 14/02/2024 TIL BAI SAHU 3303001WL082674 TIL BAI SAHU 00415 SBIN0009519 3315 3315 Processed 13/04/2024 2930576402 MRS TIL BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24140220241962068 14/02/2024 Laxmin Bai Tiwari 3303001WL082674 Laxmin Bai Tiwari 00462 UCBA0002836 3315 3315 Processed 13/04/2024 2930576448 LAXMIBAI UCO BANK(607066)
74 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24140220241962067 14/02/2024 Manharan Tiwari 3303001WL082674 Manharan Tiwari 00462 UCBA0002836 3315 3315 Processed 13/04/2024 2930576449 MANHARAN TIWARI S/O PANCH RAM UCO BANK(607066)
SubTotal 6630 6630
75 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24140220241961722 14/02/2024 RUPESH 3303001WL082655 RUPESH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2930576376 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24140220241961683 14/02/2024 Hariom 3303001WL082650 Hariom 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2930576377 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 114510 114510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140224APB_FTO_474073 Bank of India BKID0009325 BEMETARA 3060
2 NAWAGARH CH3303001_140224APB_FTO_474073 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 18660
3 NAWAGARH CH3303001_140224APB_FTO_474073 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 16500
4 NAWAGARH CH3303001_140224APB_FTO_474073 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 18000
5 NAWAGARH CH3303001_140224APB_FTO_474073 I.D.B.I.BANK IBKL0001221 Bemetera 3060
6 NAWAGARH CH3303001_140224APB_FTO_474073 State Bank of India SBIN0005466 NAWAGARH 32940
7 NAWAGARH CH3303001_140224APB_FTO_474073 State Bank of India SBIN0006246 TEMRI 6630
8 NAWAGARH CH3303001_140224APB_FTO_474073 State Bank of India SBIN0009519 BAITALPUR 6630
9 NAWAGARH CH3303001_140224APB_FTO_474073 UCO Bank UCBA0002836 BEMETRA 6630
10 NAWAGARH CH3303001_140224APB_FTO_474073 India Post Payments Bank IPOS0000001 Bemetara 2400

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