Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080923APB_FTO_261694
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-03-001-056-001/661
() 		3303001000NRG24080920231528481 08/09/2023 Mohan kumar 3303001WL048396 Mohan kumar 00045 BARB0BHATAP 3264 3264 Processed 20/09/2023 5763542224 MOHAN KUMAR SO KANHA BANK OF BARODA(606985)
SubTotal 3264 3264
2 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24080920231528473 08/09/2023 Anita Chaturvedi 3303001WL048396 Anita Chaturvedi 00048 BKID0009362 3264 3264 Processed 20/09/2023 5763542270 MRS ANITA CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24080920231528015 08/09/2023 rameshwar 3303001WL048334 rameshwar 00093 CRGB0008138 663 663 Processed 20/09/2023 5763542256 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24080920231528016 08/09/2023 REKHA 3303001WL048334 REKHA 00093 CRGB0008138 663 663 Processed 20/09/2023 5763542281 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24080920231528454 08/09/2023 derhu prashad 3303001WL048394 derhu prashad 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763542269 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24080920231528456 08/09/2023 Laxmi 3303001WL048394 Laxmi 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763542265 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24080920231528455 08/09/2023 Panna 3303001WL048394 Panna 00093 CRGB0008138 800 800 Processed 20/09/2023 5763542266 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24080920231528457 08/09/2023 SANTOSHIRANI 3303001WL048394 SANTOSHIRANI 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763542255 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24080920231528459 08/09/2023 kanshi 3303001WL048394 kanshi 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763542272 Mr. KASHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24080920231528460 08/09/2023 meena 3303001WL048394 meena 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763542267 Mrs. MEENA BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8126 8126
11 NAWAGARH CH-03-001-067-001/105
() 		3303001000NRG24080920231528497 08/09/2023 SHANTI 3303001WL048399 SHANTI 00093 CRGB0008141 3094 3094 Processed 20/09/2023 5763542271 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
12 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24080920231528101 08/09/2023 Santoshi 3303001WL048347 Santoshi 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542259 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24080920231528100 08/09/2023 Shivkumar 3303001WL048347 Shivkumar 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542277 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-049-001/344
() 		3303001000NRG24080920231528108 08/09/2023 KAMLA BAI 3303001WL048347 KAMLA BAI 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542280 Mr. KAMALA S/O RAMSWARUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-049-001/344
() 		3303001000NRG24080920231528107 08/09/2023 Ramsawerup 3303001WL048347 Ramsawerup 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542279 Mr. RAMSWAROOP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24080920231528109 08/09/2023 MANTRAM 3303001WL048347 MANTRAM 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542278 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24080920231528110 08/09/2023 SANTOSHI 3303001WL048347 SANTOSHI 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542257 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-049-001/346
() 		3303001000NRG24080920231528111 08/09/2023 Lekhram 3303001WL048347 Lekhram 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763542258 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 23205 23205
19 NAWAGARH CH-03-001-020-002/468
() 		3303001000NRG24080920231528434 08/09/2023 Jaysingh 3303001WL048391 Jaysingh 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542264 Mr. JAY SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-020-002/468
() 		3303001000NRG24080920231528435 08/09/2023 Maheshwari 3303001WL048391 Maheshwari 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542268 Mrs. MAHESHWARI LODHI W/O JATSINGH LOD CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-020-002/49
() 		3303001000NRG24080920231528437 08/09/2023 amrit bai 3303001WL048391 amrit bai 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542262 Mrs. AMRIT BAI W/O BASDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-020-002/49
() 		3303001000NRG24080920231528436 08/09/2023 wasudev 3303001WL048391 wasudev 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542261 MR MR BASDEV STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-020-002/49-B
() 		3303001000NRG24080920231528439 08/09/2023 parwati 3303001WL048391 parwati 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542273 Mrs. PARWATI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-020-002/83
() 		3303001000NRG24080920231528440 08/09/2023 delishvar 3303001WL048391 delishvar 00093 CRGB0008154 2040 2040 Processed 20/09/2023 5763542276 Mr. DILESHWER VERMA S O MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24080920231528443 08/09/2023 PARDESHI RAM 3303001WL048391 PARDESHI RAM 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763542263 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24080920231528441 08/09/2023 rajju 3303001WL048391 rajju 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763542274 MR RAJJU YADAV STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24080920231528442 08/09/2023 SHYAM BAI 3303001WL048391 SHYAM BAI 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763542275 Mrs. SYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20196 20196
28 NAWAGARH CH-03-001-049-001/102
() 		3303001000NRG24080920231528099 08/09/2023 sadheram 3303001WL048347 sadheram 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763542260 SADHERAM UNION BANK OF INDIA(508500)
SubTotal 3315 3315
29 NAWAGARH CH-03-001-010-001/145
() 		3303001000NRG24080920231528095 08/09/2023 CHANDRIKA 3303001WL048344 CHANDRIKA 00415 SBIN0005466 1547 1547 Processed 20/09/2023 5763542243 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-010-001/145
() 		3303001000NRG24080920231528094 08/09/2023 RAMESH 3303001WL048344 RAMESH 00415 SBIN0005466 1547 1547 Processed 20/09/2023 5763542222 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-020-002/49-B
() 		3303001000NRG24080920231528438 08/09/2023 khuleshwar 3303001WL048391 khuleshwar 00415 SBIN0005466 2040 2040 Processed 20/09/2023 5763542285 MR MR KULESHWAR STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24080920231528458 08/09/2023 Rahul Sevak 3303001WL048394 Rahul Sevak 00415 SBIN0005466 1200 1200 Processed 20/09/2023 5763542244 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
33 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24080920231528104 08/09/2023 DEVENDRA KUMAR SAHU 3303001WL048347 DEVENDRA KUMAR SAHU 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763542240 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24080920231528102 08/09/2023 gendram 3303001WL048347 gendram 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763542246 MR GENDRAM SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24080920231528103 08/09/2023 shail kumari 3303001WL048347 shail kumari 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763542228 MRS SHEL KUMARI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24080920231528105 08/09/2023 YUVRAJ 3303001WL048347 YUVRAJ 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763542239 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24080920231528106 08/09/2023 manoj 3303001WL048347 manoj 00415 SBIN0005466 442 442 Processed 20/09/2023 5763542252 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-049-001/346
() 		3303001000NRG24080920231528112 08/09/2023 keshari 3303001WL048347 keshari 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763542227 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
SubTotal 23351 23351
39 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24080920231528113 08/09/2023 CHITRAKUMAR 3303001WL048348 CHITRAKUMAR 00415 SBIN0006246 1632 1632 Processed 20/09/2023 5763542218 Mr. CHITRAKUMAR .SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24080920231528114 08/09/2023 SONIYA 3303001WL048348 SONIYA 00415 SBIN0006246 1428 1428 Processed 20/09/2023 5763542292 MRS SONIYA BAI SAHU WO CHITRA KUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-003-001/124
() 		3303001000NRG24080920231528463 08/09/2023 GOVIND 3303001WL048395 GOVIND 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763542217 GOVINDRAM SO SAHASRAM STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-003-001/125-A
() 		3303001000NRG24080920231528464 08/09/2023 RAMPAYARI 3303001WL048395 RAMPAYARI 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763542293 MRS RAM PYARI WO GOVIND RAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24080920231528118 08/09/2023 Aghan bai 3303001WL048348 Aghan bai 00415 SBIN0006246 2040 2040 Processed 20/09/2023 5763542229 MRS AGGHAN BAI YADAV STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24080920231528115 08/09/2023 KATIK 3303001WL048348 KATIK 00415 SBIN0006246 2040 2040 Processed 20/09/2023 5763542291 MR KATIK RAM YADAV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24080920231528117 08/09/2023 MANTRAM 3303001WL048348 MANTRAM 00415 SBIN0006246 2040 2040 Processed 20/09/2023 5763542230 MR MANT RAM YADV STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24080920231528116 08/09/2023 SEVATI 3303001WL048348 SEVATI 00415 SBIN0006246 2040 2040 Processed 20/09/2023 5763542219 MRS SEVATI BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24080920231528465 08/09/2023 AJAY 3303001WL048395 AJAY 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763542223 MR AJAY SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24080920231528466 08/09/2023 Anita 3303001WL048395 Anita 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763542231 MRS ANITA SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24080920231528467 08/09/2023 MAHESH 3303001WL048395 MAHESH 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763542225 MAHESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24080920231528468 08/09/2023 UTTARA 3303001WL048395 UTTARA 00415 SBIN0006246 3060 3060 Processed 20/09/2023 5763542226 MRS UTTARI KUMARI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24080920231528469 08/09/2023 AJAY 3303001WL048395 AJAY 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763542251 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24080920231528470 08/09/2023 HEMIN 3303001WL048395 HEMIN 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763542253 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24080920231528017 08/09/2023 Purushottm Vrma 3303001WL048334 Purushottm Vrma 00415 SBIN0006246 663 663 Processed 20/09/2023 5763542248 MR PURUSHOTTAM VERMA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24080920231528461 08/09/2023 Deepak Kumar Baghel 3303001WL048394 Deepak Kumar Baghel 00415 SBIN0006246 1200 1200 Processed 20/09/2023 5763542282 Mr. DIPAK KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24080920231528185 08/09/2023 khemsing 3303001WL048361 khemsing 00415 SBIN0006246 2244 2244 Processed 20/09/2023 5763542283 MR KHEMSINGH MAHILANGE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24080920231528186 08/09/2023 Sushila bai 3303001WL048361 Sushila bai 00415 SBIN0006246 2244 2244 Processed 20/09/2023 5763542286 MISS SUSHILA MAHILANGE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24080920231528472 08/09/2023 aghaniya 3303001WL048396 aghaniya 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542288 AGHANIYA CHATURVEDI UNION BANK OF INDIA(508500)
58 NAWAGARH CH-03-001-056-001/177
() 		3303001000NRG24080920231528471 08/09/2023 rajendra 3303001WL048396 rajendra 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542287 MR RAJENDRA CHATURVEDI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-056-001/219
() 		3303001000NRG24080920231528482 08/09/2023 jagadish 3303001WL048397 jagadish 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542220 MR JAGADIS PRASAD BANDHEY SO MUNNA SATNA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-056-001/220-A
() 		3303001000NRG24080920231528491 08/09/2023 MUNNA 3303001WL048398 MUNNA 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542214 MUNNA SATNAMI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-056-001/220-A
() 		3303001000NRG24080920231528492 08/09/2023 Narbada 3303001WL048398 Narbada 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542247 MISS NARBADA BANDHE STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24080920231528475 08/09/2023 ChandarBai 3303001WL048396 ChandarBai 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542242 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24080920231528474 08/09/2023 Lalji 3303001WL048396 Lalji 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542289 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-056-001/258
() 		3303001000NRG24080920231528484 08/09/2023 dhanamatbai 3303001WL048397 dhanamatbai 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542236 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-056-001/258
() 		3303001000NRG24080920231528483 08/09/2023 reshamlal 3303001WL048397 reshamlal 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542232 MR RESHAM LAL DAHARE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-056-001/282
() 		3303001000NRG24080920231528485 08/09/2023 ashok 3303001WL048397 ashok 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542284 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-056-001/286
() 		3303001000NRG24080920231528476 08/09/2023 Sadhan 3303001WL048396 Sadhan 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542233 MRS SADHAN BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-056-001/311
() 		3303001000NRG24080920231528494 08/09/2023 kuwar bai 3303001WL048398 kuwar bai 00415 SBIN0006246 3536 3536 Processed 20/09/2023 5763542237 MRS KUNVAR BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-056-001/311
() 		3303001000NRG24080920231528493 08/09/2023 malikram 3303001WL048398 malikram 00415 SBIN0006246 3536 3536 Processed 20/09/2023 5763542241 MR MALIK RAM STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24080920231528486 08/09/2023 bhukhelal 3303001WL048397 bhukhelal 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542250 Mr. BHUKHE . LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24080920231528487 08/09/2023 DERHU PRASAD 3303001WL048397 DERHU PRASAD 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542254 DERHU PRASAD PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24080920231528488 08/09/2023 PARASH MANI 3303001WL048397 PARASH MANI 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542245 MISS PARAS MANI PATRE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-056-001/327
() 		3303001000NRG24080920231528495 08/09/2023 budhelal 3303001WL048398 budhelal 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542290 MR SHRI BUDHELAL GHRITLAHRE STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-056-001/327
() 		3303001000NRG24080920231528496 08/09/2023 derhin 3303001WL048398 derhin 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542235 MRS DERAHIN DHRITLAHARE STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24080920231528478 08/09/2023 budhari 3303001WL048396 budhari 00415 SBIN0006246 3264 3264 Rejected 20/09/2023 5763542216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24080920231528477 08/09/2023 son bai 3303001WL048396 son bai 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542221 MRS SON BAI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-056-001/661
() 		3303001000NRG24080920231528480 08/09/2023 JUGA BAI JANGDE 3303001WL048396 JUGA BAI JANGDE 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542234 MRS JUGA JANGADHE STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-056-001/661
() 		3303001000NRG24080920231528479 08/09/2023 KANHAIYA JANGDE 3303001WL048396 KANHAIYA JANGDE 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542249 Mr. KANAIYYA JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-056-001/670
() 		3303001000NRG24080920231528489 08/09/2023 Durgesh kumar 3303001WL048397 Durgesh kumar 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542238 MR DURGESH KUMAR BANDHE STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-056-001/826
() 		3303001000NRG24080920231528490 08/09/2023 pritam 3303001WL048397 pritam 00415 SBIN0006246 3264 3264 Processed 20/09/2023 5763542215 MR PRITAM CHAND MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 121951 121951
Total 209766 209766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080923APB_FTO_261694 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 3264
2 NAWAGARH CH3303001_080923APB_FTO_261694 Bank of India BKID0009362 ABHANPUR 3264
3 NAWAGARH CH3303001_080923APB_FTO_261694 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 8126
4 NAWAGARH CH3303001_080923APB_FTO_261694 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3094
5 NAWAGARH CH3303001_080923APB_FTO_261694 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 23205
6 NAWAGARH CH3303001_080923APB_FTO_261694 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 20196
7 NAWAGARH CH3303001_080923APB_FTO_261694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3315
8 NAWAGARH CH3303001_080923APB_FTO_261694 State Bank of India SBIN0005466 NAWAGARH 23351
9 NAWAGARH CH3303001_080923APB_FTO_261694 State Bank of India SBIN0006246 TEMRI 121951

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