Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523FTO_103497
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-03-001-002-001/253
() 		3303001000NRG24180520230488854 18/05/2023 kumari bai 3303001WL011678 kumari bai 00048 BKID0009356 120 120 Processed 24/05/2023 1820614669 kumari bai ()
SubTotal 120 120
2 NAWAGARH CH-03-001-002-001/322-A
() 		3303001000NRG24180520230488889 18/05/2023 maheshiya 3303001WL011678 maheshiya 00078 CNRB0005143 480 480 Processed 24/05/2023 1820614577 maheshiya ()
SubTotal 480 480
3 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24180520230482725 18/05/2023 SURESH 3303001WL011564 SURESH 00093 CRGB0008141 500 500 Processed 24/05/2023 1820614578 SURESH ()
4 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24180520230483008 18/05/2023 Sewak ram 3303001WL011564 Sewak ram 00093 CRGB0008141 500 500 Processed 24/05/2023 1820614668 Sewak ram ()
5 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24180520230483018 18/05/2023 Rupesh 3303001WL011564 Rupesh 00093 CRGB0008141 500 500 Processed 24/05/2023 1820614579 Rupesh ()
SubTotal 1500 1500
6 NAWAGARH CH-03-001-009-002/165
() 		3303001000NRG24180520230489367 18/05/2023 NILESVAR 3303001WL011693 NILESVAR 00093 CRGB0008143 200 200 Processed 24/05/2023 1820614667 NILESVAR ()
7 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24180520230484476 18/05/2023 sandip kumar 3303001WL011592 sandip kumar 00093 CRGB0008143 480 480 Processed 24/05/2023 1820614666 sandip kumar ()
8 NAWAGARH CH-03-001-032-001/248
() 		3303001000NRG24180520230487874 18/05/2023 RAMKALI 3303001WL011661 RAMKALI 00093 CRGB0008143 300 300 Processed 24/05/2023 1820614582 RAMKALI ()
9 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24180520230471218 18/05/2023 DINESH KUMAR 3303001WL011317 DINESH KUMAR 00093 CRGB0008143 480 480 Processed 24/05/2023 1820614583 DINESH KUMAR ()
10 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24180520230471380 18/05/2023 dharmendra 3303001WL011317 dharmendra 00093 CRGB0008143 480 480 Processed 24/05/2023 1820614665 dharmendra ()
11 NAWAGARH CH-03-001-080-001/106
() 		3303001000NRG24180520230476001 18/05/2023 kanti 3303001WL011431 kanti 00093 CRGB0008143 420 420 Processed 24/05/2023 1820614580 kanti ()
12 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24180520230476021 18/05/2023 prakash singh 3303001WL011431 prakash singh 00093 CRGB0008143 420 420 Processed 24/05/2023 1820614584 prakash singh ()
13 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24180520230476156 18/05/2023 Arun Kumar Rajput 3303001WL011431 Arun Kumar Rajput 00093 CRGB0008143 420 420 Processed 24/05/2023 1820614581 Arun Kumar Rajput ()
SubTotal 3200 3200
14 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24180520230478421 18/05/2023 DHANIRAM 3303001WL011486 DHANIRAM 00093 CRGB0008154 300 300 Processed 24/05/2023 1820614587 DHANIRAM ()
15 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24180520230478423 18/05/2023 GYANWATI SATNAMI 3303001WL011486 GYANWATI SATNAMI 00093 CRGB0008154 600 600 Rejected 24/05/2023 1820614585 No Such Account
16 NAWAGARH CH-03-001-022-001/141
() 		3303001000NRG24180520230478430 18/05/2023 RAMMATI 3303001WL011486 RAMMATI 00093 CRGB0008154 450 450 Processed 24/05/2023 1820614591 RAMMATI ()
17 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24180520230478435 18/05/2023 SAROJANI 3303001WL011486 SAROJANI 00093 CRGB0008154 750 750 Processed 24/05/2023 1820614588 SAROJANI ()
18 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24180520230478462 18/05/2023 DHANRAM 3303001WL011486 DHANRAM 00093 CRGB0008154 600 600 Processed 24/05/2023 1820614662 DHANRAM ()
19 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24180520230478465 18/05/2023 BEDIK 3303001WL011486 BEDIK 00093 CRGB0008154 750 750 Processed 24/05/2023 1820614592 BEDIK ()
20 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24180520230478467 18/05/2023 CHANDAN bai 3303001WL011486 CHANDAN bai 00093 CRGB0008154 300 300 Processed 24/05/2023 1820614589 CHANDAN bai ()
21 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24180520230478478 18/05/2023 PARDESHI 3303001WL011486 PARDESHI 00093 CRGB0008154 600 600 Processed 24/05/2023 1820614663 PARDESHI ()
22 NAWAGARH CH-03-001-022-001/291-A
() 		3303001000NRG24180520230478480 18/05/2023 Khelan Ram Bhaskar 3303001WL011486 Khelan Ram Bhaskar 00093 CRGB0008154 750 750 Processed 24/05/2023 1820614590 Khelan Ram Bhaskar ()
23 NAWAGARH CH-03-001-022-001/468
() 		3303001000NRG24180520230478488 18/05/2023 KARUNA 3303001WL011486 KARUNA 00093 CRGB0008154 150 150 Processed 24/05/2023 1820614586 KARUNA ()
24 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24180520230474842 18/05/2023 ramotin bai 3303001WL011415 ramotin bai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1820614593 ramotin bai ()
25 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24180520230485837 18/05/2023 sonmati 3303001WL011610 sonmati 00093 CRGB0008154 900 900 Processed 24/05/2023 1820614664 sonmati ()
SubTotal 7290 7290
26 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24180520230489600 18/05/2023 RAJ KUMAR 3303001WL011702 RAJ KUMAR 00121 CBIN0283377 1326 1326 Rejected 24/05/2023 1820614576 No Such Account
SubTotal 1326 1326
27 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24180520230482899 18/05/2023 Rajani 3303001WL011564 Rajani 00354 PUNB0181310 500 500 Processed 24/05/2023 1820614594 Rajani ()
SubTotal 500 500
28 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24180520230486199 18/05/2023 Sarita satnami 3303001WL011621 Sarita satnami 00415 SBIN0005466 1224 1224 Processed 24/05/2023 1820614597 MRS SARITA SATNAMI ()
29 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24180520230478473 18/05/2023 Rajabai 3303001WL011486 Rajabai 00415 SBIN0005466 600 600 Processed 24/05/2023 1820614658 MRS RAJ BAI KURRE ()
30 NAWAGARH CH-03-001-022-001/441
() 		3303001000NRG24180520230478484 18/05/2023 Maharani Bhaskar 3303001WL011486 Maharani Bhaskar 00415 SBIN0005466 150 150 Rejected 24/05/2023 1820614596 No Such Account
31 NAWAGARH CH-03-001-022-001/466
() 		3303001000NRG24180520230478487 18/05/2023 SUMAN KUMARI DIVAKAR 3303001WL011486 SUMAN KUMARI DIVAKAR 00415 SBIN0005466 150 150 Processed 24/05/2023 1820614595 MISS SUMAN DIWAKAR ()
32 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24180520230471290 18/05/2023 AARTI BAI 3303001WL011317 AARTI BAI 00415 SBIN0005466 480 480 Processed 24/05/2023 1820614661 MRS AARTI GAYAKWAD ()
33 NAWAGARH CH-03-001-080-001/277
() 		3303001000NRG24180520230476144 18/05/2023 Lata Bai Rajput 3303001WL011431 Lata Bai Rajput 00415 SBIN0005466 420 420 Processed 24/05/2023 1820614659 MRS TALA BAI RAJPUT ()
34 NAWAGARH CH-03-001-080-001/278
() 		3303001000NRG24180520230476145 18/05/2023 Itwari Singh Rajput 3303001WL011431 Itwari Singh Rajput 00415 SBIN0005466 210 210 Processed 24/05/2023 1820614660 MRS NANDNI SINGH RAJPUT ()
SubTotal 3234 3234
35 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24180520230488887 18/05/2023 tejkumar 3303001WL011678 tejkumar 00415 SBIN0006246 480 480 Processed 24/05/2023 1820614651 MR TEJKUMAR NISHAD ()
36 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24180520230482719 18/05/2023 Devlal Sahu 3303001WL011564 Devlal Sahu 00415 SBIN0006246 600 600 Rejected 24/05/2023 1820614632 Account closed
37 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24180520230482722 18/05/2023 SUNITA 3303001WL011564 SUNITA 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614605 MRS SUNITA SAHU ()
38 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24180520230482729 18/05/2023 Nutan sen 3303001WL011564 Nutan sen 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614635 MRS NOOTN BAI SEN ()
39 NAWAGARH CH-03-001-003-001/103-B
() 		3303001000NRG24180520230482731 18/05/2023 CHAITRAM 3303001WL011564 CHAITRAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614614 MR CHIT RAM ()
40 NAWAGARH CH-03-001-003-001/112-A
() 		3303001000NRG24180520230482748 18/05/2023 Revati 3303001WL011564 Revati 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614599 MRS REWATI BAI ()
41 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24180520230482759 18/05/2023 PUNNI BAI 3303001WL011564 PUNNI BAI 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614610 MRS PUNNI BAI ()
42 NAWAGARH CH-03-001-003-001/12-A
() 		3303001000NRG24180520230482764 18/05/2023 ARUN 3303001WL011564 ARUN 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614627 MR ARUN KUMAR SO SHRI JAYANT RAM SO SHRI ()
43 NAWAGARH CH-03-001-003-001/135
() 		3303001000NRG24180520230482786 18/05/2023 BHAGAMATI 3303001WL011564 BHAGAMATI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614653 MRS BHAGMATI ()
44 NAWAGARH CH-03-001-003-001/14
() 		3303001000NRG24180520230482790 18/05/2023 girawar 3303001WL011564 girawar 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614600 MR GIRVAR SO INDERMAN ()
45 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24180520230482811 18/05/2023 SADARAM 3303001WL011564 SADARAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614598 MR SADA RAM DHRUV ()
46 NAWAGARH CH-03-001-003-001/153
() 		3303001000NRG24180520230482816 18/05/2023 DHAN BAI 3303001WL011564 DHAN BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614604 MRS DHANBAI WO PURAN ()
47 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24180520230482821 18/05/2023 RAMSHILABAI 3303001WL011564 RAMSHILABAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614608 MRS RAMSHILA YADAV ()
48 NAWAGARH CH-03-001-003-001/168
() 		3303001000NRG24180520230482824 18/05/2023 ramnath 3303001WL011564 ramnath 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614615 MR RAM NATH ()
49 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24180520230482825 18/05/2023 KAMLESH DHRUW 3303001WL011564 KAMLESH DHRUW 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614654 MR KAMALESH KUMAR DHRUW ()
50 NAWAGARH CH-03-001-003-001/171
() 		3303001000NRG24180520230482829 18/05/2023 Ratni 3303001WL011564 Ratni 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614625 MRS RATNI BAI WO BASAN KUMAR WO SHRI BAS ()
51 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24180520230482853 18/05/2023 Parmeshwar Chelke 3303001WL011564 Parmeshwar Chelke 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614638 MR PARMESHVAR CHELK ()
52 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24180520230482858 18/05/2023 Bholaram Sahu 3303001WL011564 Bholaram Sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614641 MR BHOLA RAM SAHU ()
53 NAWAGARH CH-03-001-003-001/186
() 		3303001000NRG24180520230482865 18/05/2023 Gyanik dhruv 3303001WL011564 Gyanik dhruv 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614616 MR GYANIK RAM DHRUV ()
54 NAWAGARH CH-03-001-003-001/193
() 		3303001000NRG24180520230482869 18/05/2023 SANTU 3303001WL011564 SANTU 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614611 MR SANTU YADAV ()
55 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24180520230482881 18/05/2023 Lata bai 3303001WL011564 Lata bai 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614629 MRS LATABAI GHRITLAHRE WO POONAM KUMAR G ()
56 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24180520230482880 18/05/2023 Poonam kumar 3303001WL011564 Poonam kumar 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614619 MR POONAM LAHRE SO BHGAWAT ()
57 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24180520230482886 18/05/2023 BILESHIYA 3303001WL011564 BILESHIYA 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614622 MRS BILESHIYA SAHU ()
58 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24180520230482900 18/05/2023 Dileswari 3303001WL011564 Dileswari 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614646 MRS DILESHWARI BANJARE ()
59 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24180520230482914 18/05/2023 BODHANI BAI 3303001WL011564 BODHANI BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614607 MRS BODHNI SAHU ()
60 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24180520230482916 18/05/2023 Rajesh Kumar sahu 3303001WL011564 Rajesh Kumar sahu 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614644 MR RAJESH KUMAR SAHU ()
61 NAWAGARH CH-03-001-003-001/246
() 		3303001000NRG24180520230482927 18/05/2023 Durgesh 3303001WL011564 Durgesh 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614624 MRS DURGESH BAI YADAV ()
62 NAWAGARH CH-03-001-003-001/246
() 		3303001000NRG24180520230482926 18/05/2023 Gautariha 3303001WL011564 Gautariha 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614620 MR GAUTRIHA YADAV SO SAKHURAM YADAV ()
63 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24180520230482943 18/05/2023 ROHANI 3303001WL011564 ROHANI 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614602 MRS ROHANI WO KOMAL ()
64 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24180520230482949 18/05/2023 PILA DAS 3303001WL011564 PILA DAS 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614628 MRS DHANESHWARI BANJARE WO PEELA DAS BAN ()
65 NAWAGARH CH-03-001-003-001/276
() 		3303001000NRG24180520230482956 18/05/2023 PRITAM 3303001WL011564 PRITAM 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614633 MRS SUMAN BANJARE ()
66 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24180520230482971 18/05/2023 GHANSHYAM 3303001WL011564 GHANSHYAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614652 MR GHAN SHYAM KUMAR YADAV ()
67 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24180520230482980 18/05/2023 Sumant 3303001WL011564 Sumant 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614626 MR SUMANT KUMAR SO SHRI DWARIKA SO SHRI ()
68 NAWAGARH CH-03-001-003-001/319
() 		3303001000NRG24180520230483002 18/05/2023 Shanti 3303001WL011564 Shanti 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614631 MRS SHANTI BAI ()
69 NAWAGARH CH-03-001-003-001/32-A
() 		3303001000NRG24180520230483006 18/05/2023 Monika Sahu 3303001WL011564 Monika Sahu 00415 SBIN0006246 500 500 Rejected 24/05/2023 1820614630 Account closed
70 NAWAGARH CH-03-001-003-001/321
() 		3303001000NRG24180520230483007 18/05/2023 BINA 3303001WL011564 BINA 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614650 MRS BINA SAHU ()
71 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24180520230483009 18/05/2023 Shyam bai 3303001WL011564 Shyam bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614636 MISS SHYAMA BAI SAHU ()
72 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24180520230483014 18/05/2023 Yashoda sahu 3303001WL011564 Yashoda sahu 00415 SBIN0006246 600 600 Processed 24/05/2023 1820614643 MRS YASHODA SAHU ()
73 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24180520230483050 18/05/2023 DERHIN 3303001WL011564 DERHIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614606 MRS DERHIN BAI ()
74 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24180520230483051 18/05/2023 TARUN 3303001WL011564 TARUN 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614639 MR TARUN SAHU ()
75 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24180520230483060 18/05/2023 SURENDRA 3303001WL011564 SURENDRA 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614618 MR SURENDRA KUMAR SAHU SO SEVAK RAM SAHU ()
76 NAWAGARH CH-03-001-003-001/42-A
() 		3303001000NRG24180520230483071 18/05/2023 TARAN 3303001WL011564 TARAN 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614621 MRS TARAN BAI KALI RAM KURRE ()
77 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24180520230483083 18/05/2023 Khileshvar sahu 3303001WL011564 Khileshvar sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614637 MR KHILESHWAR SAHU ()
78 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24180520230483086 18/05/2023 Ghanaram sahu 3303001WL011564 Ghanaram sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614640 MR GHANARAM SAHU ()
79 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24180520230483090 18/05/2023 Dukala 3303001WL011564 Dukala 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614634 MRS DUKALA BAI ()
80 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24180520230483089 18/05/2023 NARROTTAM 3303001WL011564 NARROTTAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614617 MR NAROTTAM DHRUV ()
81 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24180520230483092 18/05/2023 DHANESHAVARI 3303001WL011564 DHANESHAVARI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614612 MRS DHANESWARI BAI ()
82 NAWAGARH CH-03-001-003-001/58-A
() 		3303001000NRG24180520230483097 18/05/2023 Lalita banjare 3303001WL011564 Lalita banjare 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614603 MRS LALITA BANJARE ()
83 NAWAGARH CH-03-001-003-001/64-A
() 		3303001000NRG24180520230483113 18/05/2023 Chhabi ram 3303001WL011564 Chhabi ram 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614656 CHHABIRAM SAHU SO DHELAU ()
84 NAWAGARH CH-03-001-003-001/70-A
() 		3303001000NRG24180520230483128 18/05/2023 KUMARI 3303001WL011564 KUMARI 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614613 MRS KUMARI BAI ()
85 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24180520230483142 18/05/2023 Holika sahu 3303001WL011564 Holika sahu 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614657 MR HOLIKA RAM SAHU ()
86 NAWAGARH CH-03-001-003-001/79-A
() 		3303001000NRG24180520230483143 18/05/2023 CHAMPA 3303001WL011564 CHAMPA 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614609 MRS CHANPA BAI YADAV ()
87 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24180520230483151 18/05/2023 Laxman prasad 3303001WL011564 Laxman prasad 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614645 MR LAXMAN PRASAD ()
88 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24180520230483157 18/05/2023 CHUNNI RAM 3303001WL011564 CHUNNI RAM 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614655 MR CHHUNNI RAM ()
89 NAWAGARH CH-03-001-003-001/9-A
() 		3303001000NRG24180520230483159 18/05/2023 dharmendra 3303001WL011564 dharmendra 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614642 MR DHARMENDRA KUMAR ()
90 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24180520230483163 18/05/2023 Sampatram 3303001WL011564 Sampatram 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614623 MR SAMPAT YADAV ()
91 NAWAGARH CH-03-001-003-001/96
() 		3303001000NRG24180520230483168 18/05/2023 SANTOSH 3303001WL011564 SANTOSH 00415 SBIN0006246 400 400 Processed 24/05/2023 1820614601 MR SANTOSH KUMAR SO MANGALU ()
SubTotal 27880 27880
92 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24180520230483082 18/05/2023 Anjali sahu 3303001WL011564 Anjali sahu 00415 SBIN0010830 100 100 Processed 24/05/2023 1820614647 MISS ANJNI SAHU ()
SubTotal 100 100
93 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24180520230488773 18/05/2023 Rani 3303001WL011678 Rani 00468 UBIN0570745 600 600 Processed 24/05/2023 1820614648 Rani ()
94 NAWAGARH CH-03-001-002-001/265
() 		3303001000NRG24180520230488861 18/05/2023 Revati nishad 3303001WL011678 Revati nishad 00468 UBIN0570745 120 120 Processed 24/05/2023 1820614649 Revati nishad ()
SubTotal 720 720
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523FTO_103497 Bank of India BKID0009356 BHATAPARA 120
2 NAWAGARH CH3303001_180523FTO_103497 Canara Bank CNRB0005143 Bhatapara 480
3 NAWAGARH CH3303001_180523FTO_103497 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1500
4 NAWAGARH CH3303001_180523FTO_103497 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3200
5 NAWAGARH CH3303001_180523FTO_103497 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 7290
6 NAWAGARH CH3303001_180523FTO_103497 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1326
7 NAWAGARH CH3303001_180523FTO_103497 Punjab National Bank PUNB0181310 BHATAPARA 500
8 NAWAGARH CH3303001_180523FTO_103497 State Bank of India SBIN0005466 NAWAGARH 3234
9 NAWAGARH CH3303001_180523FTO_103497 State Bank of India SBIN0006246 TEMRI 27880
10 NAWAGARH CH3303001_180523FTO_103497 State Bank of India SBIN0010830 SIMGA 100
11 NAWAGARH CH3303001_180523FTO_103497 Union Bank of India UBIN0570745 Bhatapara 720

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