Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_151223APB_FTO_369327
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-03-001-086-001/639
() 		3303001000NRG24151220231650108 15/12/2023 SITARAM 3303001WL065955 SITARAM 00089 CBIN0281279 1260 1260 Processed 09/03/2024 1550314543 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24151220231650096 15/12/2023 SUKHRAM 3303001WL065955 SUKHRAM 00093 CRGB0008138 840 840 Processed 09/03/2024 1550314577 Mr. SUHKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24151220231650098 15/12/2023 DURPAT BAI 3303001WL065955 DURPAT BAI 00093 CRGB0008138 840 840 Processed 09/03/2024 1550314547 DURPATI BAI GOD AXIS BANK(607153)
4 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24151220231650100 15/12/2023 kumaribai 3303001WL065955 kumaribai 00093 CRGB0008138 1260 1260 Processed 09/03/2024 1550314548 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24151220231650099 15/12/2023 MOHIT RAM 3303001WL065955 MOHIT RAM 00093 CRGB0008138 1260 1260 Processed 09/03/2024 1550314549 MOHIT RAM S.O. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24151220231650102 15/12/2023 DIPAK DHRUW 3303001WL065955 DIPAK DHRUW 00093 CRGB0008138 1260 1260 Processed 09/03/2024 1550314564 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24151220231650105 15/12/2023 indrakuwa bai 3303001WL065955 indrakuwa bai 00093 CRGB0008138 1260 1260 Processed 09/03/2024 1550314576 Mr. INDRA KUWAR S/O SRI RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6720 6720
8 NAWAGARH CH-03-001-009-001/11
() 		3303001000NRG24151220231650149 15/12/2023 AHILYA 3303001WL065959 AHILYA 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314570 Mrs. AHILYA BAI W/O GOPAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-009-001/11
() 		3303001000NRG24151220231650148 15/12/2023 GOPAL 3303001WL065959 GOPAL 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314553 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-009-001/113
() 		3303001000NRG24151220231650151 15/12/2023 MUGELIHIN 3303001WL065959 MUGELIHIN 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314569 MRS MUNGHELHIN BAI BANJARE STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-009-001/168
() 		3303001000NRG24151220231650152 15/12/2023 Agast Banjare 3303001WL065959 Agast Banjare 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314589 MR AGAST BANJARE STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-009-001/188
() 		3303001000NRG24151220231650154 15/12/2023 Janki Mandale 3303001WL065959 Janki Mandale 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314563 MRS JANKI MANDALE STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-009-001/3
() 		3303001000NRG24151220231650156 15/12/2023 champa bai 3303001WL065959 champa bai 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314554 Mrs. CHAMPA BAI W/O SHIVKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-009-001/3
() 		3303001000NRG24151220231650155 15/12/2023 shiv kumar 3303001WL065959 shiv kumar 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314555 Mr. SHIVKUMAR S/O SOUKHI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24151220231650158 15/12/2023 ANJOR DAS 3303001WL065959 ANJOR DAS 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314552 Mr. ANJORDAS S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24151220231650159 15/12/2023 SUGA BAI 3303001WL065959 SUGA BAI 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314574 Mrs. SUGBAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-009-002/154
() 		3303001000NRG24151220231650160 15/12/2023 PREAM CHAND 3303001WL065959 PREAM CHAND 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314550 Mr. PREMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24151220231650161 15/12/2023 MANGAL 3303001WL065959 MANGAL 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314573 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24151220231650162 15/12/2023 NEERA BAI 3303001WL065959 NEERA BAI 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314572 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24151220231650163 15/12/2023 MANOJ KUMAR 3303001WL065959 MANOJ KUMAR 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1550314556 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-009-003/123
() 		3303001000NRG24151220231650164 15/12/2023 DEV PRASAD 3303001WL065959 DEV PRASAD 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314562 DEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-009-003/18
() 		3303001000NRG24151220231650166 15/12/2023 BHAG CHAND 3303001WL065959 BHAG CHAND 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314567 Mr. BHAGCHAND S/O MILAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-009-003/18
() 		3303001000NRG24151220231650167 15/12/2023 SAWANA 3303001WL065959 SAWANA 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314566 Mrs. SAWANA BAI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-009-003/29
() 		3303001000NRG24151220231650168 15/12/2023 AGAN 3303001WL065959 AGAN 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314557 Mr. AGAN S/O MILAU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-009-003/29
() 		3303001000NRG24151220231650169 15/12/2023 PREMI 3303001WL065959 PREMI 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314568 Mrs. PREMI W/O AGAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-009-003/6
() 		3303001000NRG24151220231650170 15/12/2023 ANIL 3303001WL065959 ANIL 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314565 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-009-003/70
() 		3303001000NRG24151220231650172 15/12/2023 ANITA 3303001WL065959 ANITA 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314559 Mrs. ANITA BAI W/O KRISHNA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-009-003/70
() 		3303001000NRG24151220231650171 15/12/2023 KRISHNA KUMAR 3303001WL065959 KRISHNA KUMAR 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314558 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-009-003/79
() 		3303001000NRG24151220231650173 15/12/2023 AANAND 3303001WL065959 AANAND 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314575 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-009-003/79
() 		3303001000NRG24151220231650174 15/12/2023 MAINA BAI 3303001WL065959 MAINA BAI 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1550314551 Mrs. MAINA BAI W/O AANAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-078-002/13
() 		3303001000NRG24151220231649599 15/12/2023 UBARANDAS 3303001WL065920 UBARANDAS 00093 CRGB0008143 2448 2448 Processed 09/03/2024 1550314561 Mrs. UBARAN DAS SANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75888 75888
32 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24151220231650157 15/12/2023 SAMBAI 3303001WL065959 SAMBAI 00093 SBIN0RRCHGB 3315 3315 Processed 09/03/2024 1550314571 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
33 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24151220231650109 15/12/2023 MAHESH NISHAD 3303001WL065955 MAHESH NISHAD 00165 IBKL0001054 1050 1050 Processed 09/03/2024 1550314518 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
34 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24151220231650101 15/12/2023 Triveni Dhruw 3303001WL065955 Triveni Dhruw 00354 PUNB0461900 1260 1260 Processed 09/03/2024 1550314560 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
35 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24151220231649124 15/12/2023 bishal 3303001WL065870 bishal 00415 SBIN0000296 1326 1326 Processed 09/03/2024 1550314580 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24151220231649128 15/12/2023 kumari 3303001WL065870 kumari 00415 SBIN0000296 1326 1326 Processed 09/03/2024 1550314533 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 NAWAGARH CH-03-001-009-003/123
() 		3303001000NRG24151220231650165 15/12/2023 RADHIKA 3303001WL065959 RADHIKA 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1550314584 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-078-002/13
() 		3303001000NRG24151220231649600 15/12/2023 DUKLHIN BAI 3303001WL065920 DUKLHIN BAI 00415 SBIN0005466 2448 2448 Processed 09/03/2024 1550314581 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-080-001/146
() 		3303001000NRG24151220231649148 15/12/2023 fagni bai 3303001WL065873 fagni bai 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1550314542 Ms. FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-080-001/146
() 		3303001000NRG24151220231649147 15/12/2023 roopram 3303001WL065873 roopram 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1550314538 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-080-001/257
() 		3303001000NRG24151220231649149 15/12/2023 Sushila Bai 3303001WL065873 Sushila Bai 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1550314537 SUSHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24151220231649120 15/12/2023 dhanbai 3303001WL065870 dhanbai 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314535 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24151220231649119 15/12/2023 kulbul 3303001WL065870 kulbul 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314536 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24151220231649121 15/12/2023 rajkumari 3303001WL065870 rajkumari 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314578 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24151220231649122 15/12/2023 dhanush 3303001WL065870 dhanush 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314540 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24151220231649123 15/12/2023 nandani 3303001WL065870 nandani 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314579 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24151220231649126 15/12/2023 janki 3303001WL065870 janki 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314534 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24151220231649125 15/12/2023 shivsurup 3303001WL065870 shivsurup 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314519 SHIVSWARUP SAHU BANK OF BARODA(606985)
49 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24151220231649127 15/12/2023 dhaniram 3303001WL065870 dhaniram 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314532 SHRI DHANIRAM SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-084-001/87-B
() 		3303001000NRG24151220231649129 15/12/2023 sarita 3303001WL065870 sarita 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1550314526 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 27387 27387
51 NAWAGARH CH-03-001-024-001/52
() 		3303001000NRG24151220231649167 15/12/2023 AMRAITIN BAI 3303001WL065876 AMRAITIN BAI 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314588 MRS AMRAOTIN BAI MANIKPURI STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24151220231649169 15/12/2023 anju das manikpuri 3303001WL065876 anju das manikpuri 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314546 MR ANUJ DAS MANIKPURI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24151220231649168 15/12/2023 purnima manikpuri 3303001WL065876 purnima manikpuri 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314587 MRS PURNIMA MANIKPURI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24151220231649131 15/12/2023 devki bai 3303001WL065871 devki bai 00415 SBIN0006246 3060 3060 Rejected 09/03/2024 1550314525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24151220231649132 15/12/2023 dukhuram 3303001WL065871 dukhuram 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314529 MR DUHKU RAM STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24151220231649130 15/12/2023 rohit 3303001WL065871 rohit 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314530 MR ROHIT YADAV STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24151220231649133 15/12/2023 SRAVAN KUMAR YADAV 3303001WL065871 SRAVAN KUMAR YADAV 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314528 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-083-001/3
() 		3303001000NRG24151220231649136 15/12/2023 RAJ BAI 3303001WL065871 RAJ BAI 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314586 MRS RAJ BAI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-083-001/3
() 		3303001000NRG24151220231649135 15/12/2023 RAMSAHAY 3303001WL065871 RAMSAHAY 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314585 RAMSHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-083-001/53
() 		3303001000NRG24151220231649138 15/12/2023 besahal 3303001WL065871 besahal 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314520 MRS MINA BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-083-001/53
() 		3303001000NRG24151220231649137 15/12/2023 kartik 3303001WL065871 kartik 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314531 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-083-001/78
() 		3303001000NRG24151220231649140 15/12/2023 KHELAN BAI 3303001WL065871 KHELAN BAI 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314541 MRS KHELAN BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-083-001/78
() 		3303001000NRG24151220231649139 15/12/2023 taran 3303001WL065871 taran 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314539 MR TARAN DAS BHARTI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-083-001/79
() 		3303001000NRG24151220231649141 15/12/2023 kunram 3303001WL065871 kunram 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314527 MR KUNJU RAM KURRE STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-083-001/79
() 		3303001000NRG24151220231649142 15/12/2023 nira 3303001WL065871 nira 00415 SBIN0006246 3060 3060 Processed 09/03/2024 1550314524 MRS NIRA BAI KURRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24151220231649143 15/12/2023 beshau 3303001WL065871 beshau 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314523 MR BISAHU RAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24151220231649144 15/12/2023 radhika 3303001WL065871 radhika 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314522 MRS RADHIKA WO BISAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24151220231649145 15/12/2023 khamaan 3303001WL065872 khamaan 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314545 Mr. KHAMBHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24151220231649146 15/12/2023 santoshi 3303001WL065872 santoshi 00415 SBIN0006246 3315 3315 Processed 09/03/2024 1550314521 MRS SANTOSHI DHRUV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24151220231650097 15/12/2023 SANTOSHI 3303001WL065955 SANTOSHI 00415 SBIN0006246 840 840 Processed 09/03/2024 1550314583 SANTOSHI SAHU AXIS BANK(607153)
71 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24151220231650106 15/12/2023 RAVINDRA DHRUW 3303001WL065955 RAVINDRA DHRUW 00415 SBIN0006246 1260 1260 Processed 09/03/2024 1550314582 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
SubTotal 62025 62025
72 NAWAGARH CH-03-001-009-001/188
() 		3303001000NRG24151220231650153 15/12/2023 Ajit Mandale 3303001WL065959 Ajit Mandale 00415 SBIN0071174 3060 3060 Processed 09/03/2024 1550314544 MR AJIT MANDALE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 184617 184617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_151223APB_FTO_369327 Central Bank Of India CBIN0281279 BHATAPARA 1260
2 NAWAGARH CH3303001_151223APB_FTO_369327 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6720
3 NAWAGARH CH3303001_151223APB_FTO_369327 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 75888
4 NAWAGARH CH3303001_151223APB_FTO_369327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3315
5 NAWAGARH CH3303001_151223APB_FTO_369327 I.D.B.I.BANK IBKL0001054 BHATAPARA 1050
6 NAWAGARH CH3303001_151223APB_FTO_369327 Punjab National Bank PUNB0461900 BHATAPARA 1260
7 NAWAGARH CH3303001_151223APB_FTO_369327 State Bank of India SBIN0000296 BEMETRA 2652
8 NAWAGARH CH3303001_151223APB_FTO_369327 State Bank of India SBIN0005466 NAWAGARH 27387
9 NAWAGARH CH3303001_151223APB_FTO_369327 State Bank of India SBIN0006246 TEMRI 62025
10 NAWAGARH CH3303001_151223APB_FTO_369327 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 3060

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