Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280623APB_FTO_198296
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-03-001-047-001/145
() 		3303001000NRG24280620231336975 28/06/2023 makhan 3303001WL030973 makhan 00093 CRGB0008143 1326 1326 Processed 17/07/2023 3500152315 Mr. MAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24280620231336976 28/06/2023 shivkumari 3303001WL030973 shivkumari 00093 CRGB0008143 1326 1326 Processed 17/07/2023 3500152325 Mrs. SHIV KUMARI NARANG CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24280620231336977 28/06/2023 surendra 3303001WL030973 surendra 00093 CRGB0008143 1326 1326 Processed 17/07/2023 3500152293 SURENDRA KUMAR NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24280620231346565 28/06/2023 krishna 3303001WL031287 krishna 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152317 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24280620231346566 28/06/2023 tirmila 3303001WL031287 tirmila 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152301 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24280620231346573 28/06/2023 bhagwansingh 3303001WL031287 bhagwansingh 00093 CRGB0008143 680 680 Processed 17/07/2023 3500152311 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24280620231346574 28/06/2023 ranibai 3303001WL031287 ranibai 00093 CRGB0008143 680 680 Processed 17/07/2023 3500152312 Mrs. RANI VARMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24280620231346577 28/06/2023 kalyan 3303001WL031287 kalyan 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152327 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24280620231346583 28/06/2023 gayatri 3303001WL031287 gayatri 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152303 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24280620231346582 28/06/2023 kashiram 3303001WL031287 kashiram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152304 Mr. KASHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24280620231346584 28/06/2023 bhagat 3303001WL031287 bhagat 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152320 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24280620231346585 28/06/2023 tirith 3303001WL031287 tirith 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152316 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24280620231346589 28/06/2023 JAI PRABHA 3303001WL031287 JAI PRABHA 00093 CRGB0008143 900 900 Processed 17/07/2023 3500152326 Mrs. JAIPRADHACHAUHANw/s SANAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24280620231346587 28/06/2023 rama 3303001WL031287 rama 00093 CRGB0008143 900 900 Processed 17/07/2023 3500152305 Mrs. RAMA CHAUHANw/s BAI MANGAL SINGH C CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24280620231346591 28/06/2023 bimla 3303001WL031287 bimla 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152314 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24280620231346590 28/06/2023 gangaram 3303001WL031287 gangaram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152313 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24280620231346595 28/06/2023 munni 3303001WL031287 munni 00093 CRGB0008143 900 900 Processed 17/07/2023 3500152300 Mrs. MUNNI BAIw/s SUDRSHAN CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24280620231346596 28/06/2023 rakhi 3303001WL031287 rakhi 00093 CRGB0008143 900 900 Processed 17/07/2023 3500152299 Mrs. RAKHI VERMAw/s BINOD VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24280620231346597 28/06/2023 punit 3303001WL031287 punit 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152318 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24280620231346598 28/06/2023 sushila 3303001WL031287 sushila 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152295 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24280620231346607 28/06/2023 pushpa bai 3303001WL031287 pushpa bai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152294 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24280620231346613 28/06/2023 Anjali Bai Sen 3303001WL031287 Anjali Bai Sen 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152307 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24280620231346617 28/06/2023 Sawana Bai 3303001WL031287 Sawana Bai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152324 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24280620231346616 28/06/2023 SHIV CHARAN 3303001WL031287 SHIV CHARAN 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152292 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24280620231346618 28/06/2023 DHANKUNVAR 3303001WL031287 DHANKUNVAR 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152322 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24280620231346619 28/06/2023 LAKHAN PATLE 3303001WL031287 LAKHAN PATLE 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152319 Mr. LAKHAN PATLE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24280620231346621 28/06/2023 bhagwantin 3303001WL031287 bhagwantin 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152310 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24280620231346620 28/06/2023 patiram 3303001WL031287 patiram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152309 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24280620231346624 28/06/2023 kumar 3303001WL031287 kumar 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152321 Mr. KUMAR LAHRE S/O KEHALAN DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24280620231346625 28/06/2023 ramkuwar 3303001WL031287 ramkuwar 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500152302 MRS RAMKUNVAR GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 30358 30358
31 NAWAGARH CH-03-001-057-001/114
() 		3303001000NRG24280620231346567 28/06/2023 mandavi 3303001WL031287 mandavi 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3500152296 Mrs. MANDVI VERMAw/s BAI SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24280620231346569 28/06/2023 SUKHIRAM SAHU 3303001WL031287 SUKHIRAM SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3500152323 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24280620231346570 28/06/2023 DULESHWARI 3303001WL031287 DULESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3500152298 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-057-001/211
() 		3303001000NRG24280620231346586 28/06/2023 usha 3303001WL031287 usha 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3500152306 Mrs. USHA CHAUHANw/s BAI JAGDISH CHAUHA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24280620231346622 28/06/2023 gaindram 3303001WL031287 gaindram 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3500152297 MR GED RAM VERMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24280620231346623 28/06/2023 gulapa 3303001WL031287 gulapa 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3500152308 MRS GULABA BAI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
37 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24280620231336978 28/06/2023 sima navrang 3303001WL030973 sima navrang 00121 CBIN0283377 1326 1326 Processed 17/07/2023 3500152333 SEEMA NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24280620231346568 28/06/2023 bimla 3303001WL031287 bimla 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152275 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24280620231346571 28/06/2023 bahura 3303001WL031287 bahura 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152286 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24280620231346572 28/06/2023 dayalu 3303001WL031287 dayalu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152264 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24280620231346575 28/06/2023 jeewanlal 3303001WL031287 jeewanlal 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152289 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24280620231346576 28/06/2023 parshottam 3303001WL031287 parshottam 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152266 MR PARSOTTAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24280620231346579 28/06/2023 gangotri 3303001WL031287 gangotri 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152332 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24280620231346578 28/06/2023 santosh 3303001WL031287 santosh 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152330 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24280620231346581 28/06/2023 dhanaya 3303001WL031287 dhanaya 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152272 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24280620231346580 28/06/2023 jaitu 3303001WL031287 jaitu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152331 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24280620231346588 28/06/2023 sanat 3303001WL031287 sanat 00415 SBIN0005466 900 900 Processed 17/07/2023 3500152265 MR SANAT KUMAR MANGAL CHAUHAN STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24280620231346592 28/06/2023 BHAGWAT 3303001WL031287 BHAGWAT 00415 SBIN0005466 340 340 Processed 17/07/2023 3500152287 MR BHAGWAT PRASAD DHRITLAHARE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24280620231346593 28/06/2023 Rajani Bai Sahu 3303001WL031287 Rajani Bai Sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152270 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24280620231346594 28/06/2023 aghnu 3303001WL031287 aghnu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152291 MR AGHANU SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24280620231346599 28/06/2023 SUMENDRA KUMAR 3303001WL031287 SUMENDRA KUMAR 00415 SBIN0005466 340 340 Processed 17/07/2023 3500152277 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24280620231346600 28/06/2023 SHIVSHANKAR 3303001WL031287 SHIVSHANKAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152269 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24280620231346601 28/06/2023 shyamkali 3303001WL031287 shyamkali 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152271 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24280620231346602 28/06/2023 santoshkumar 3303001WL031287 santoshkumar 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152285 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24280620231346603 28/06/2023 TILESHWARI 3303001WL031287 TILESHWARI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152278 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24280620231346604 28/06/2023 ASHOK 3303001WL031287 ASHOK 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152329 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24280620231346605 28/06/2023 meena 3303001WL031287 meena 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152328 MRS MINA VARMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24280620231346606 28/06/2023 devi prasad verma 3303001WL031287 devi prasad verma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152288 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24280620231346608 28/06/2023 nandani 3303001WL031287 nandani 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152268 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24280620231346609 28/06/2023 santosh 3303001WL031287 santosh 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152267 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24280620231346610 28/06/2023 DILHARAN 3303001WL031287 DILHARAN 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152274 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24280620231346611 28/06/2023 LEELAWATI 3303001WL031287 LEELAWATI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152273 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24280620231346612 28/06/2023 Vinod Sen 3303001WL031287 Vinod Sen 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152290 MR VINOD SEN STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24280620231346614 28/06/2023 Mahesh 3303001WL031287 Mahesh 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152279 MR MAHESH O STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24280620231346615 28/06/2023 Manju Bai 3303001WL031287 Manju Bai 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500152276 MRS MANJU BAI STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-061-002/159
() 		3303001000NRG24280620231336903 28/06/2023 kishor 3303001WL030967 kishor 00415 SBIN0005466 1836 1836 Processed 17/07/2023 3500152284 MR MR KISHOR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-061-002/207
() 		3303001000NRG24280620231336904 28/06/2023 keshar 3303001WL030967 keshar 00415 SBIN0005466 1836 1836 Processed 17/07/2023 3500152281 MRS KESHAR BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-061-002/220
() 		3303001000NRG24280620231336905 28/06/2023 SADHAN GARG 3303001WL030967 SADHAN GARG 00415 SBIN0005466 1836 1836 Processed 17/07/2023 3500152280 MRS SADHAN GARG STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-061-002/60
() 		3303001000NRG24280620231336906 28/06/2023 janakram 3303001WL030967 janakram 00415 SBIN0005466 1836 1836 Processed 17/07/2023 3500152282 JANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-061-002/60
() 		3303001000NRG24280620231336907 28/06/2023 sumitrabai 3303001WL030967 sumitrabai 00415 SBIN0005466 1836 1836 Processed 17/07/2023 3500152283 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 36260 36260
Total 73584 73584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280623APB_FTO_198296 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 30358
2 NAWAGARH CH3303001_280623APB_FTO_198296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1020
3 NAWAGARH CH3303001_280623APB_FTO_198296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4620
4 NAWAGARH CH3303001_280623APB_FTO_198296 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1326
5 NAWAGARH CH3303001_280623APB_FTO_198296 State Bank of India SBIN0005466 NAWAGARH 36260

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