Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050623APB_FTO_143730
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-03-001-062-003/113
() 		3303001000NRG24050620230826939 05/06/2023 Keshar 3303001WL019129 Keshar 00078 CNRB0005143 960 960 Processed 10/06/2023 2398557717 KESHAR BAI SONVANI CANARA BANK(508532)
SubTotal 960 960
2 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24050620230829736 05/06/2023 GAUKARAN SINGH 3303001WL019186 GAUKARAN SINGH 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557745 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24050620230829737 05/06/2023 mithila 3303001WL019186 mithila 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557744 MITHILA BAI IDBI BANK(607095)
4 NAWAGARH CH-03-001-045-002/104-A
() 		3303001000NRG24050620230829738 05/06/2023 BHAGWATI BAI YADAV 3303001WL019186 BHAGWATI BAI YADAV 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557762 Mrs. BHAGWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24050620230829740 05/06/2023 BUDHARIYA 3303001WL019186 BUDHARIYA 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557780 BHUDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24050620230829739 05/06/2023 SANAT 3303001WL019186 SANAT 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557735 Mr. SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24050620230829741 05/06/2023 BHUNESHWAR 3303001WL019186 BHUNESHWAR 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557740 BHUNESHWAR IDBI BANK(607095)
8 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24050620230829742 05/06/2023 BRIHSHPATI 3303001WL019186 BRIHSHPATI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557759 Mrs. BRIHASPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-045-002/138
() 		3303001000NRG24050620230829743 05/06/2023 KUNTI 3303001WL019186 KUNTI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557726 KUNTI BAI/CHANDRA KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-045-002/143
() 		3303001000NRG24050620230829744 05/06/2023 lilamati 3303001WL019186 lilamati 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557736 Mrs. LILMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-002/161
() 		3303001000NRG24050620230829745 05/06/2023 NIRMALA 3303001WL019186 NIRMALA 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557756 Mrs. NIRMLA YADAW CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24050620230829746 05/06/2023 anand 3303001WL019186 anand 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557763 ANAND KUMAR MANIPURI INDIAN OVERSEAS BANK(508541)
13 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24050620230829747 05/06/2023 VIDYASHILA 3303001WL019186 VIDYASHILA 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557775 Miss. VIDYASHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24050620230829748 05/06/2023 DHANIRAM 3303001WL019186 DHANIRAM 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557721 Mr. DHANI RAM S/O KEJAO RAM . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24050620230829749 05/06/2023 INDRA BAI 3303001WL019186 INDRA BAI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557779 INDRA BAI W.O.DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24050620230829750 05/06/2023 ashok 3303001WL019186 ashok 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557766 Mr. ASHOK SINGH PAWAR SO MAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24050620230829751 05/06/2023 shalini 3303001WL019186 shalini 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557753 Mrs. SHALINI TAKUR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24050620230829752 05/06/2023 KIRTI KUMAR 3303001WL019186 KIRTI KUMAR 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557723 KIRTI KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
19 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24050620230829753 05/06/2023 SANTOSHI 3303001WL019186 SANTOSHI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557778 Mrs. SANTOSHI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-045-002/188-A
() 		3303001000NRG24050620230829754 05/06/2023 NANDANI 3303001WL019186 NANDANI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557724 Mrs. NANDANI BAI W/O MAKHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24050620230829756 05/06/2023 mina yadav 3303001WL019186 mina yadav 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557773 MS MINA KUMARI YADAV STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24050620230829755 05/06/2023 Shivcharan 3303001WL019186 Shivcharan 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557760 Mr. SHIVCHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24050620230829757 05/06/2023 sanat 3303001WL019186 sanat 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557734 Mr. SANAT RAM S/O JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24050620230829759 05/06/2023 Amrika 3303001WL019186 Amrika 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557730 AMRICA/GANGA LODHI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24050620230829758 05/06/2023 Gangaram 3303001WL019186 Gangaram 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557729 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24050620230829760 05/06/2023 ashok 3303001WL019186 ashok 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557742 Mr. ASHOK S/O JAYSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24050620230829761 05/06/2023 gaytari 3303001WL019186 gaytari 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557743 Mrs. GAYATRI BAI W/O ASHOK LODHI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-045-002/30
() 		3303001000NRG24050620230829762 05/06/2023 HEMU RAM 3303001WL019186 HEMU RAM 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557727 HEMURAM/SUKHIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-045-002/30
() 		3303001000NRG24050620230829763 05/06/2023 SAWITRI 3303001WL019186 SAWITRI 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557728 SAVITRI/HEMU YADAW CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24050620230829765 05/06/2023 girjaa bai 3303001WL019186 girjaa bai 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557738 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24050620230829764 05/06/2023 NARESH 3303001WL019186 NARESH 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557733 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24050620230829766 05/06/2023 DINESH RAM 3303001WL019186 DINESH RAM 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557757 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24050620230829767 05/06/2023 gautambai 3303001WL019186 gautambai 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557758 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24050620230829769 05/06/2023 CHHEDIN 3303001WL019186 CHHEDIN 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557720 CHEDIN BAI W,O. JEWAN DAS . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24050620230829768 05/06/2023 JEEVAN DAS 3303001WL019186 JEEVAN DAS 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557719 JEWAN DAS CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-045-002/54-A
() 		3303001000NRG24050620230829771 05/06/2023 Anjani Bai 3303001WL019186 Anjani Bai 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557741 ANJANI/CHAWAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-045-002/54-A
() 		3303001000NRG24050620230829770 05/06/2023 Chawan Singh konvar 3303001WL019186 Chawan Singh konvar 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557761 CHAVAN IDBI BANK(607095)
38 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24050620230829772 05/06/2023 SHYAM LAL 3303001WL019186 SHYAM LAL 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557737 SHYAMLAL/JHADI YADAW CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-045-002/66-A
() 		3303001000NRG24050620230829773 05/06/2023 PARSOTTAM YADAV 3303001WL019186 PARSOTTAM YADAV 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557731 PARSOUTTM IDBI BANK(607095)
40 NAWAGARH CH-03-001-045-002/66-A
() 		3303001000NRG24050620230829774 05/06/2023 SANTOSHI YADAW 3303001WL019186 SANTOSHI YADAW 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557732 SANTOSHI IDBI BANK(607095)
41 NAWAGARH CH-03-001-045-002/72
() 		3303001000NRG24050620230829775 05/06/2023 indrani 3303001WL019186 indrani 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557739 INDRANI/KHORBAHARA LODHI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-002/75
() 		3303001000NRG24050620230829776 05/06/2023 SURESHIYA 3303001WL019186 SURESHIYA 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557781 SURESIYABAI INDIAN OVERSEAS BANK(508541)
43 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24050620230829777 05/06/2023 AMAR LAL 3303001WL019186 AMAR LAL 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557722 Mr. AMAR LAL S/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24050620230829778 05/06/2023 SAROJNIN 3303001WL019186 SAROJNIN 00093 CRGB0008138 1020 1020 Processed 10/06/2023 2398557725 Mrs. SAROJANI W/O AMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43860 43860
45 NAWAGARH CH-03-001-007-002/1
() 		3303001000NRG24050620230828656 05/06/2023 CHANDRIKA 3303001WL019159 CHANDRIKA 00093 CRGB0008141 1200 1200 Processed 10/06/2023 2398557747 Mr. CHANDRIKA PRASAD S/O PUNAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24050620230828658 05/06/2023 BABULAL 3303001WL019159 BABULAL 00093 CRGB0008141 1000 1000 Rejected 10/06/2023 2398557752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24050620230826943 05/06/2023 JAMBAI 3303001WL019129 JAMBAI 00093 CRGB0008141 840 840 Processed 10/06/2023 2398557751 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3040 3040
48 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24050620230830248 05/06/2023 kunwariya 3303001WL019197 kunwariya 00093 CRGB0008143 1200 1200 Processed 10/06/2023 2398557772 Mrs. KUVARIA SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24050620230830254 05/06/2023 Gaindi Bai 3303001WL019197 Gaindi Bai 00093 CRGB0008143 1200 1200 Processed 10/06/2023 2398557767 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24050620230830255 05/06/2023 prakash koshale 3303001WL019197 prakash koshale 00093 CRGB0008143 1200 1200 Processed 10/06/2023 2398557754 Mr. PRAKASH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24050620230830256 05/06/2023 sambita 3303001WL019197 sambita 00093 CRGB0008143 1200 1200 Processed 10/06/2023 2398557749 Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24050620230830258 05/06/2023 shivkumari koshle 3303001WL019197 shivkumari koshle 00093 CRGB0008143 1200 1200 Processed 10/06/2023 2398557774 MISS SHIVKUMARI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24050620230828684 05/06/2023 ramlal 3303001WL019161 ramlal 00093 CRGB0008143 1020 1020 Processed 10/06/2023 2398557748 MR RAM LAL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24050620230828685 05/06/2023 SALITA BAI 3303001WL019161 SALITA BAI 00093 CRGB0008143 1020 1020 Processed 10/06/2023 2398557776 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24050620230828687 05/06/2023 RAHUL GHRITLAHRE 3303001WL019161 RAHUL GHRITLAHRE 00093 CRGB0008143 1020 1020 Processed 10/06/2023 2398557770 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24050620230828690 05/06/2023 Amroutin Ghrutlahare 3303001WL019161 Amroutin Ghrutlahare 00093 CRGB0008143 1020 1020 Processed 10/06/2023 2398557755 Mrs. AMRAUTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24050620230826947 05/06/2023 SANTOSH 3303001WL019129 SANTOSH 00093 CRGB0008143 960 960 Processed 10/06/2023 2398557750 Mr. SANTOSH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24050620230826946 05/06/2023 SOBHA 3303001WL019129 SOBHA 00093 CRGB0008143 960 960 Processed 10/06/2023 2398557746 Mrs. SOBHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24050620230825815 05/06/2023 JANKI 3303001WL019104 JANKI 00093 CRGB0008143 1000 1000 Processed 10/06/2023 2398557764 MRS JANKI BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24050620230825814 05/06/2023 SUKHIRAM 3303001WL019104 SUKHIRAM 00093 CRGB0008143 1000 1000 Processed 10/06/2023 2398557765 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24050620230825977 05/06/2023 SAHODRA BAI 3303001WL019106 SAHODRA BAI 00093 CRGB0008143 500 500 Processed 10/06/2023 2398557768 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24050620230825981 05/06/2023 MUKHIRAM 3303001WL019106 MUKHIRAM 00093 CRGB0008143 500 500 Processed 10/06/2023 2398557769 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24050620230825982 05/06/2023 NANDANI 3303001WL019106 NANDANI 00093 CRGB0008143 500 500 Processed 10/06/2023 2398557771 MR NANDANI SAHU STATE BANK OF INDIA(508548)
SubTotal 15500 15500
64 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24050620230828665 05/06/2023 MALIK RAM 3303001WL019159 MALIK RAM 00093 SBIN0RRCHGB 1200 1200 Processed 10/06/2023 2398557777 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
65 NAWAGARH CH-03-001-007-002/1
() 		3303001000NRG24050620230828657 05/06/2023 kulwantin 3303001WL019159 kulwantin 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557694 CHANDRIKA & KURVANTI BANK OF BARODA(606985)
66 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24050620230828659 05/06/2023 sukariya 3303001WL019159 sukariya 00415 SBIN0005466 1000 1000 Processed 10/06/2023 2398557697 MRS SUKRIYA NISHAD STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24050620230828661 05/06/2023 amrika 3303001WL019159 amrika 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557690 MR AMRIKA JANGDE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24050620230828660 05/06/2023 RAJKUMARI 3303001WL019159 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557707 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24050620230828662 05/06/2023 paras 3303001WL019159 paras 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557698 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24050620230828663 05/06/2023 pyari 3303001WL019159 pyari 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557696 MRS RAM PYARI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-007-002/171-A
() 		3303001000NRG24050620230828664 05/06/2023 bhagwatibai 3303001WL019159 bhagwatibai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557693 MRS BHAGVATI BAI NISHAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24050620230828669 05/06/2023 kumaribai 3303001WL019159 kumaribai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557695 KUMARI BAI UNION BANK OF INDIA(508500)
73 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24050620230828668 05/06/2023 santosh 3303001WL019159 santosh 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557782 SANTOSH KUMAR SO PREMRAM UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24050620230828670 05/06/2023 KUMARI SAHU 3303001WL019159 KUMARI SAHU 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557785 KUMARI SAHU IDBI BANK(607095)
75 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24050620230830242 05/06/2023 Dukhuwa Sahu 3303001WL019197 Dukhuwa Sahu 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557703 Padmashri Dukhuva Sahu CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24050620230830241 05/06/2023 kaushilyabai 3303001WL019197 kaushilyabai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557700 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24050620230830243 05/06/2023 Urmila Bai 3303001WL019197 Urmila Bai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557683 MRS URMILA BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24050620230830245 05/06/2023 bhukhanibai 3303001WL019197 bhukhanibai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557689 MRS DUKHANI SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24050620230830244 05/06/2023 santuram 3303001WL019197 santuram 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557711 MR SANTU SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24050620230830246 05/06/2023 mithathuram 3303001WL019197 mithathuram 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557704 MR MR MITTHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24050620230830247 05/06/2023 chaitram 3303001WL019197 chaitram 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557714 Mr. CHAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24050620230830249 05/06/2023 basantkumar 3303001WL019197 basantkumar 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557699 MR BASANT PATIL STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24050620230830250 05/06/2023 dhirja bai 3303001WL019197 dhirja bai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557682 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24050620230830252 05/06/2023 Bindu Sahu 3303001WL019197 Bindu Sahu 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557708 MRS BINDU SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24050620230830251 05/06/2023 Rambhajan Sahu 3303001WL019197 Rambhajan Sahu 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557710 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24050620230830253 05/06/2023 Mohit 3303001WL019197 Mohit 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557692 Mr. MOHIT W/S RATANU RAM RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24050620230830257 05/06/2023 dipak koshle 3303001WL019197 dipak koshle 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557684 DEEPAK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24050620230830260 05/06/2023 BRAHSPATI 3303001WL019197 BRAHSPATI 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557691 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24050620230830261 05/06/2023 SANTOSH 3303001WL019197 SANTOSH 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557686 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24050620230828686 05/06/2023 Bhupedra kumar 3303001WL019161 Bhupedra kumar 00415 SBIN0005466 1020 1020 Processed 10/06/2023 2398557701 MASTER BHUPEDRA KUMAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24050620230828688 05/06/2023 SANDHYA GHRITLAHARE 3303001WL019161 SANDHYA GHRITLAHARE 00415 SBIN0005466 1020 1020 Processed 10/06/2023 2398557709 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24050620230828691 05/06/2023 Chandni ghritlahare 3303001WL019161 Chandni ghritlahare 00415 SBIN0005466 1020 1020 Processed 10/06/2023 2398557702 MISS CHANDNI GHRITLAHARE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24050620230828692 05/06/2023 Kajal Ghrutlahare 3303001WL019161 Kajal Ghrutlahare 00415 SBIN0005466 1020 1020 Processed 10/06/2023 2398557685 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-035-001/51
() 		3303001000NRG24050620230827910 05/06/2023 KUMARI SAHU 3303001WL019147 KUMARI SAHU 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557687 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-035-001/51
() 		3303001000NRG24050620230827909 05/06/2023 MANTRAM SAHU 3303001WL019147 MANTRAM SAHU 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557677 MR MANTRAM SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24050620230827911 05/06/2023 biraj ram 3303001WL019147 biraj ram 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557675 MR BIRAJ RAM SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24050620230827912 05/06/2023 NARESH RAM 3303001WL019147 NARESH RAM 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557671 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24050620230827913 05/06/2023 NIRMALA SAHU 3303001WL019147 NIRMALA SAHU 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557672 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24050620230827916 05/06/2023 kumar sh kumar 3303001WL019147 kumar sh kumar 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557688 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24050620230827915 05/06/2023 sunita bai 3303001WL019147 sunita bai 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557669 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24050620230827914 05/06/2023 suresh kumar 3303001WL019147 suresh kumar 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557668 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-035-001/56
() 		3303001000NRG24050620230827917 05/06/2023 daniram 3303001WL019147 daniram 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2398557673 MR DAANI RAM SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24050620230826936 05/06/2023 Rajesh 3303001WL019129 Rajesh 00415 SBIN0005466 960 960 Processed 10/06/2023 2398557784 Mr. RAJESH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24050620230826941 05/06/2023 sakuntala 3303001WL019129 sakuntala 00415 SBIN0005466 840 840 Processed 10/06/2023 2398557678 MRS SHAKUNTLA NAVARANG STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24050620230826940 05/06/2023 satruhan 3303001WL019129 satruhan 00415 SBIN0005466 840 840 Processed 10/06/2023 2398557705 MR SHATRUHAN NAVRANG STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24050620230826942 05/06/2023 JIVAN 3303001WL019129 JIVAN 00415 SBIN0005466 840 840 Processed 10/06/2023 2398557715 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
107 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24050620230826945 05/06/2023 AMRIT 3303001WL019129 AMRIT 00415 SBIN0005466 840 840 Processed 10/06/2023 2398557783 Mrs. AMRIT BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24050620230826944 05/06/2023 RAMKUMAR 3303001WL019129 RAMKUMAR 00415 SBIN0005466 840 840 Processed 10/06/2023 2398557786 MR RAMKUMAR NAVRANG STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24050620230825812 05/06/2023 Govardhan 3303001WL019104 Govardhan 00415 SBIN0005466 1000 1000 Processed 10/06/2023 2398557674 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-063-002/56
() 		3303001000NRG24050620230825813 05/06/2023 OKESH 3303001WL019104 OKESH 00415 SBIN0005466 1000 1000 Processed 10/06/2023 2398557679 Mr. OKESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24050620230825978 05/06/2023 Bishnath 3303001WL019106 Bishnath 00415 SBIN0005466 500 500 Processed 10/06/2023 2398557712 MR BISNATH SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24050620230825979 05/06/2023 REWA RAM 3303001WL019106 REWA RAM 00415 SBIN0005466 500 500 Processed 10/06/2023 2398557670 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24050620230825980 05/06/2023 SUSHILA 3303001WL019106 SUSHILA 00415 SBIN0005466 500 500 Processed 10/06/2023 2398557787 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24050620230825984 05/06/2023 MAHETRIN 3303001WL019106 MAHETRIN 00415 SBIN0005466 500 500 Processed 10/06/2023 2398557680 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24050620230825983 05/06/2023 sudhe 3303001WL019106 sudhe 00415 SBIN0005466 500 500 Processed 10/06/2023 2398557681 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 54340 54340
116 NAWAGARH CH-03-001-007-002/420
() 		3303001000NRG24050620230828671 05/06/2023 TIRBENI 3303001WL019159 TIRBENI 00415 SBIN0006246 1200 1200 Processed 10/06/2023 2398557706 MRS TIRBENI CHAKRADHARI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-007-002/6
() 		3303001000NRG24050620230828672 05/06/2023 CHEDURAM 3303001WL019159 CHEDURAM 00415 SBIN0006246 1000 1000 Processed 10/06/2023 2398557676 MR CHHEDU RAM BANJARE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-007-002/6
() 		3303001000NRG24050620230828673 05/06/2023 RAM BAI 3303001WL019159 RAM BAI 00415 SBIN0006246 1200 1200 Processed 10/06/2023 2398557713 MRS RAM BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 3400 3400
119 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24050620230826937 05/06/2023 kala bai 3303001WL019129 kala bai 00468 UBIN0568040 960 960 Processed 10/06/2023 2398557718 MRS KALABAI SONWANI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24050620230826938 05/06/2023 Ashok 3303001WL019129 Ashok 00468 UBIN0568040 960 960 Processed 10/06/2023 2398557716 MR ASHOK KUMAR SONVANI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
121 NAWAGARH CH-03-001-007-002/377
() 		3303001000NRG24050620230828667 05/06/2023 Mongara Bai 3303001WL019159 Mongara Bai 00688 FINO0009001 1200 1200 Processed 10/06/2023 2398557666 Mongra Bai Nishad FINO PAYMENTS BANK LTD(608001)
122 NAWAGARH CH-03-001-007-002/377
() 		3303001000NRG24050620230828666 05/06/2023 Panchu Ram 3303001WL019159 Panchu Ram 00688 FINO0009001 1200 1200 Processed 10/06/2023 2398557667 Panchuram .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 126620 126620

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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_143730 Canara Bank CNRB0005143 Bhatapara 960
2 NAWAGARH CH3303001_050623APB_FTO_143730 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 43860
3 NAWAGARH CH3303001_050623APB_FTO_143730 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3040
4 NAWAGARH CH3303001_050623APB_FTO_143730 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15500
5 NAWAGARH CH3303001_050623APB_FTO_143730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1200
6 NAWAGARH CH3303001_050623APB_FTO_143730 State Bank of India SBIN0005466 NAWAGARH 54340
7 NAWAGARH CH3303001_050623APB_FTO_143730 State Bank of India SBIN0006246 TEMRI 3400
8 NAWAGARH CH3303001_050623APB_FTO_143730 Union Bank of India UBIN0568040 BEMETARA 1920
9 NAWAGARH CH3303001_050623APB_FTO_143730 Fino Payments Bank Ltd FINO0009001 Head Office 2400

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