Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060923APB_FTO_260656
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-03-001-039-001/147
() 		3303001000NRG24060920231524689 06/09/2023 kunti 3303001WL047816 kunti 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532950 Mrs. KUNTI BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24060920231524690 06/09/2023 latabai 3303001WL047816 latabai 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533037 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24060920231524691 06/09/2023 Brihemal 3303001WL047816 Brihemal 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532999 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24060920231524692 06/09/2023 tijan bai 3303001WL047816 tijan bai 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533000 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-039-001/255
() 		3303001000NRG24060920231524693 06/09/2023 TAJRANI 3303001WL047816 TAJRANI 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533001 TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24060920231524694 06/09/2023 ANITA BAI 3303001WL047816 ANITA BAI 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533041 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24060920231524696 06/09/2023 Parwati 3303001WL047816 Parwati 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533038 Mrs. PARVATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24060920231524695 06/09/2023 tiajau kurre 3303001WL047816 tiajau kurre 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533034 Mr. TIAJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-039-001/285
() 		3303001000NRG24060920231524697 06/09/2023 top singh 3303001WL047816 top singh 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533033 TOP SINGH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24060920231524698 06/09/2023 bhagwati 3303001WL047816 bhagwati 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533023 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24060920231524700 06/09/2023 KRISHNA BAI 3303001WL047816 KRISHNA BAI 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533003 Mrs. KRISHANA BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24060920231524699 06/09/2023 RAJKUMAR 3303001WL047816 RAJKUMAR 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533002 Mr. RAJ KUMAR SATNAMI S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/414
() 		3303001000NRG24060920231524701 06/09/2023 sukhanandan 3303001WL047816 sukhanandan 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532995 Mr. SUKHNANDAN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-039-001/462
() 		3303001000NRG24060920231524702 06/09/2023 harichand 3303001WL047816 harichand 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763533004 HARICHAND KOSHALE S/O TOPSINGH KOSHALE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-039-001/51
() 		3303001000NRG24060920231524703 06/09/2023 RAJKUMARI 3303001WL047816 RAJKUMARI 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532998 Mrs. RAJ KUMARI W/O MITHU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24060920231524704 06/09/2023 DOLARAM 3303001WL047816 DOLARAM 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532996 MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24060920231524705 06/09/2023 SAAD BAI 3303001WL047816 SAAD BAI 00093 CRGB0008138 1320 1320 Processed 20/09/2023 5763532997 SAAD BAI DOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22440 22440
18 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24060920231524962 06/09/2023 AGHANIYA 3303001WL047847 AGHANIYA 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533027 Mrs. AGHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24060920231524961 06/09/2023 LAXMAN 3303001WL047847 LAXMAN 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533026 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-032-001/93
() 		3303001000NRG24060920231524964 06/09/2023 parmila 3303001WL047847 parmila 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533025 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-077-002/32
() 		3303001000NRG24060920231524331 06/09/2023 RAJARAM 3303001WL047764 RAJARAM 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533040 RAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-077-002/32
() 		3303001000NRG24060920231524332 06/09/2023 SUREKHA 3303001WL047764 SUREKHA 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533039 Mrs. SUREKHA BAI W/O RAJARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24060920231524308 06/09/2023 bipatram 3303001WL047762 bipatram 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533014 BIPAT DAS JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24060920231524309 06/09/2023 rekha bai 3303001WL047762 rekha bai 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533013 MRS MRS REKHA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-077-002/60
() 		3303001000NRG24060920231524334 06/09/2023 RAMKHELAWAN 3303001WL047764 RAMKHELAWAN 00093 CRGB0008143 2856 2856 Processed 20/09/2023 5763533035 Mr. RAMKHILAWAN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-077-002/60
() 		3303001000NRG24060920231524335 06/09/2023 SAFURA 3303001WL047764 SAFURA 00093 CRGB0008143 2856 2856 Processed 20/09/2023 5763533024 SOFRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24060920231524312 06/09/2023 KALESHWARI 3303001WL047762 KALESHWARI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533022 Mrs. KALESARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-077-004/1
() 		3303001000NRG24060920231524337 06/09/2023 chandabai 3303001WL047764 chandabai 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533008 CHANDRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-077-004/1
() 		3303001000NRG24060920231524336 06/09/2023 naresh 3303001WL047764 naresh 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533007 Mr. NARESH LAL JANGDE S/O BIHARI JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-077-004/127-A
() 		3303001000NRG24060920231524339 06/09/2023 lalita bai 3303001WL047764 lalita bai 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533032 MRS LALITA BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-077-004/127-A
() 		3303001000NRG24060920231524338 06/09/2023 manoj kumar 3303001WL047764 manoj kumar 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533031 MR MANOJ KUMAR BANJARE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-077-004/156
() 		3303001000NRG24060920231524342 06/09/2023 ASHOK KUMAR 3303001WL047764 ASHOK KUMAR 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533017 Mr. ASHOK KUMAR S/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-077-004/156
() 		3303001000NRG24060920231524343 06/09/2023 LAXMI 3303001WL047764 LAXMI 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533030 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-077-004/157
() 		3303001000NRG24060920231524313 06/09/2023 sunil kumar 3303001WL047762 sunil kumar 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533018 Mr. SUNIL S/O SHRIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-077-004/51
() 		3303001000NRG24060920231524344 06/09/2023 dileep kumar 3303001WL047764 dileep kumar 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533005 DEELIP BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-077-004/51
() 		3303001000NRG24060920231524345 06/09/2023 kamalabai 3303001WL047764 kamalabai 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763533006 KAMLABAI / DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-077-004/54
() 		3303001000NRG24060920231524317 06/09/2023 LACHAN 3303001WL047762 LACHAN 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533028 Mrs. LACHCHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24060920231524318 06/09/2023 dileram 3303001WL047762 dileram 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533011 MR MR DILERAM STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24060920231524319 06/09/2023 kumaribai 3303001WL047762 kumaribai 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533012 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24060920231524321 06/09/2023 ganjakali 3303001WL047762 ganjakali 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533010 Mrs. GANJAKALI W/O MAHRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24060920231524320 06/09/2023 mhraj 3303001WL047762 mhraj 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763533009 Mr. MAHRAJ S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75072 75072
42 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24060920231524955 06/09/2023 Lata Sahu 3303001WL047847 Lata Sahu 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763533029 MISS LATA SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-032-001/16
() 		3303001000NRG24060920231524956 06/09/2023 KANHAIYA 3303001WL047847 KANHAIYA 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763533019 Mr. KANHAIYA W/OAMOLI RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-032-001/16
() 		3303001000NRG24060920231524957 06/09/2023 PUNIYA BAI 3303001WL047847 PUNIYA BAI 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763533020 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-032-001/25
() 		3303001000NRG24060920231524958 06/09/2023 RAJKUMARI 3303001WL047847 RAJKUMARI 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763533021 Mrs. RAJKUMARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-077-002/15
() 		3303001000NRG24060920231524305 06/09/2023 GHANSHYAM 3303001WL047762 GHANSHYAM 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763533016 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-077-002/15
() 		3303001000NRG24060920231524307 06/09/2023 sharada yadav 3303001WL047762 sharada yadav 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763533036 SHARADA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-077-002/5558
() 		3303001000NRG24060920231524333 06/09/2023 BHARAT 3303001WL047764 BHARAT 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763533015 Mr. BHARAT LAL S/O RAJARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22185 22185
49 NAWAGARH CH-03-001-032-001/275
() 		3303001000NRG24060920231524959 06/09/2023 MEETHALAL 3303001WL047847 MEETHALAL 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532951 MR MITHALAL SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-032-001/275
() 		3303001000NRG24060920231524960 06/09/2023 MOHANI 3303001WL047847 MOHANI 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532986 MRS MRS MOHANI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-032-001/309
() 		3303001000NRG24060920231524963 06/09/2023 sekhar sahu 3303001WL047847 sekhar sahu 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532978 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-077-002/119
() 		3303001000NRG24060920231524329 06/09/2023 gangadhar 3303001WL047764 gangadhar 00415 SBIN0005466 2856 2856 Processed 20/09/2023 5763532982 MR MASTER GANGADHAR STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-077-002/15
() 		3303001000NRG24060920231524306 06/09/2023 harichand yadav 3303001WL047762 harichand yadav 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532979 MASTER HARICHAND YADAV STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-077-002/6
() 		3303001000NRG24060920231524310 06/09/2023 gautam kumar 3303001WL047762 gautam kumar 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532981 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24060920231524311 06/09/2023 ramsingh 3303001WL047762 ramsingh 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532959 RAMSINGH YADAV UCO BANK(607066)
56 NAWAGARH CH-03-001-077-004/131
() 		3303001000NRG24060920231524340 06/09/2023 bhuneshwar 3303001WL047764 bhuneshwar 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532977 MR BHUNESHWAR KUMAR BANJARE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-077-004/132
() 		3303001000NRG24060920231524341 06/09/2023 mahendra 3303001WL047764 mahendra 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532953 MR MAHENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-077-004/157
() 		3303001000NRG24060920231524314 06/09/2023 sunita bai 3303001WL047762 sunita bai 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532960 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-077-004/244
() 		3303001000NRG24060920231524315 06/09/2023 surendra 3303001WL047762 surendra 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532987 MR MRSURENDR SURENDR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-077-004/54
() 		3303001000NRG24060920231524316 06/09/2023 shriram 3303001WL047762 shriram 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763532958 MR SHRIRAM BANJARE STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-082-001/1022
() 		3303001000NRG24060920231526196 06/09/2023 Jamuna yadav 3303001WL048061 Jamuna yadav 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532992 MISS JAMUNA YADAV STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-082-001/1022
() 		3303001000NRG24060920231526195 06/09/2023 Parmeshwar jagau yadav 3303001WL048061 Parmeshwar jagau yadav 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532991 MR PARMESHWAR JAGAU YADAV STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24060920231526198 06/09/2023 devkumari 3303001WL048061 devkumari 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532956 MRS DEVKUMARI YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24060920231526197 06/09/2023 radhesyaam 3303001WL048061 radhesyaam 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532955 MR RADHESYAM YADAV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-082-001/779
() 		3303001000NRG24060920231526199 06/09/2023 DASRU YADAV 3303001WL048061 DASRU YADAV 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532980 MRS GNESHIYA BAI STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-082-001/779
() 		3303001000NRG24060920231526200 06/09/2023 SAVITRI YADAV 3303001WL048061 SAVITRI YADAV 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763532984 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 56916 56916
67 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24060920231524706 06/09/2023 Maniram 3303001WL047817 Maniram 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532952 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24060920231524707 06/09/2023 rajbai 3303001WL047817 rajbai 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532954 MRS RAJBAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24060920231524708 06/09/2023 BIHARI 3303001WL047817 BIHARI 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532972 Mr. BIHARI LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24060920231524711 06/09/2023 JOHAN 3303001WL047817 JOHAN 00415 SBIN0006246 1020 1020 Processed 20/09/2023 5763532975 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24060920231524710 06/09/2023 KAUSHALIYA 3303001WL047817 KAUSHALIYA 00415 SBIN0006246 1020 1020 Processed 20/09/2023 5763532974 MRS KAUSHALIYA BAI WO JOHAN RAM STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24060920231524713 06/09/2023 RITU 3303001WL047817 RITU 00415 SBIN0006246 1020 1020 Processed 20/09/2023 5763532988 MR RITU BAI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24060920231524712 06/09/2023 SANJAY 3303001WL047817 SANJAY 00415 SBIN0006246 1020 1020 Processed 20/09/2023 5763532967 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24060920231524736 06/09/2023 Sanju Kumar 3303001WL047819 Sanju Kumar 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532990 Sanju Kumar Chelkar FINO PAYMENTS BANK LTD(608001)
75 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24060920231524737 06/09/2023 Shilpa chelak 3303001WL047819 Shilpa chelak 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532994 SHILPA BANJARE BANK OF BARODA(606985)
76 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24060920231524738 06/09/2023 Sumitra Bai Chelak 3303001WL047819 Sumitra Bai Chelak 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532993 SUMITRA BAI CHELAK W/O DILEEP KUMAR CHEL BANK OF INDIA(508505)
77 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24060920231524739 06/09/2023 SOHAGI 3303001WL047819 SOHAGI 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532973 MRS SOHAGI BAI YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24060920231524740 06/09/2023 DILIP 3303001WL047819 DILIP 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532966 MR DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24060920231524741 06/09/2023 GANGOTRI 3303001WL047819 GANGOTRI 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532962 MRS GANGOTRI BAI WO DILIP KUMAR STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24060920231524743 06/09/2023 DOMAN 3303001WL047819 DOMAN 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532965 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24060920231524742 06/09/2023 DUKHIYA 3303001WL047819 DUKHIYA 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532963 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24060920231524714 06/09/2023 RADHESHAYAM 3303001WL047817 RADHESHAYAM 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532976 Mr. RADHE SHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24060920231524715 06/09/2023 RAJESHWAR 3303001WL047817 RAJESHWAR 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532970 RAJESHWAR UNION BANK OF INDIA(508500)
84 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24060920231524744 06/09/2023 hitesh kumar 3303001WL047819 hitesh kumar 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532961 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24060920231524716 06/09/2023 mamta 3303001WL047817 mamta 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532983 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24060920231524717 06/09/2023 RAMSWARUP 3303001WL047817 RAMSWARUP 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763532985 MR RAMSWARUP SHRIWAS STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24060920231524747 06/09/2023 bhupendra 3303001WL047819 bhupendra 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763532957 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24060920231524748 06/09/2023 Dujram sahu 3303001WL047819 Dujram sahu 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763532989 DUJRAM SAHU INDIAN OVERSEAS BANK(508541)
89 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24060920231524745 06/09/2023 GITARAM 3303001WL047819 GITARAM 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763532971 GEETARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24060920231524746 06/09/2023 SUMITRA BAI 3303001WL047819 SUMITRA BAI 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763532964 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 65416 65416
91 NAWAGARH CH-03-001-077-002/119
() 		3303001000NRG24060920231524330 06/09/2023 Purnima 3303001WL047764 Purnima 00691 IPOS0000001 2856 2856 Processed 20/09/2023 5763532968 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-077-004/79
() 		3303001000NRG24060920231524322 06/09/2023 Purnima 3303001WL047762 Purnima 00691 IPOS0000001 3060 3060 Processed 20/09/2023 5763532969 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
Total 247945 247945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060923APB_FTO_260656 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 22440
2 NAWAGARH CH3303001_060923APB_FTO_260656 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 75072
3 NAWAGARH CH3303001_060923APB_FTO_260656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 22185
4 NAWAGARH CH3303001_060923APB_FTO_260656 State Bank of India SBIN0005466 NAWAGARH 56916
5 NAWAGARH CH3303001_060923APB_FTO_260656 State Bank of India SBIN0006246 TEMRI 65416
6 NAWAGARH CH3303001_060923APB_FTO_260656 India Post Payments Bank IPOS0000001 Bemetara 5916

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