Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:36:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140623FTO_164813
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-03-001-081-003/146
() 		3303001000NRG24130620231030452 14/06/2023 mahesh 3303001WL0023547 mahesh 00048 BKID0009478 640 640 Processed 14/07/2023 3436338003 mahesh ()
2 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24130620231030451 14/06/2023 mahesh 3303001WL0023547 mahesh 00048 BKID0009478 900 900 Processed 14/07/2023 3436338002 mahesh ()
3 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24080620230907424 14/06/2023 rammurti 3303001WL0020880 rammurti 00048 BKID0009478 550 550 Processed 14/07/2023 3436338006 rammurti ()
4 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24010620230750168 14/06/2023 rammurti 3303001WL0017521 rammurti 00048 BKID0009478 800 800 Processed 14/07/2023 3436338005 rammurti ()
5 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24080620230907417 14/06/2023 Malik Ram 3303001WL0020880 Malik Ram 00048 BKID0009478 1326 1326 Processed 14/07/2023 3436338004 Malik Ram ()
SubTotal 4216 4216
6 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24080620230906642 14/06/2023 Sima Sahu 3303001WL0020878 Sima Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3436338011 Sima Sahu ()
7 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24260520230640922 14/06/2023 Sima Sahu 3303001WL0015107 Sima Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3436338010 Sima Sahu ()
8 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24260520230640921 14/06/2023 Sima Sahu 3303001WL0015107 Sima Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3436338009 Sima Sahu ()
9 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24260520230640920 14/06/2023 Sima Sahu 3303001WL0015107 Sima Sahu 00093 CRGB0008138 840 840 Processed 14/07/2023 3436338012 Sima Sahu ()
10 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24260520230640919 14/06/2023 Sima Sahu 3303001WL0015107 Sima Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3436338008 Sima Sahu ()
11 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24080620230923605 14/06/2023 Krishana sahu 3303001WL0021247 Krishana sahu 00093 CRGB0008138 720 720 Processed 14/07/2023 3436338007 Krishana sahu ()
SubTotal 5160 5160
12 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24130620231030446 14/06/2023 Laxmi Gayakwad 3303001WL0023544 Laxmi Gayakwad 00093 CRGB0008141 220 220 Rejected 14/07/2023 3436338013 No Such Account
13 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24080620230925408 14/06/2023 parwati 3303001WL0021280 parwati 00093 CRGB0008141 900 900 Processed 14/07/2023 3436338014 parwati ()
SubTotal 1120 1120
14 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24010620230749635 14/06/2023 Santosh Kumar Sahu 3303001WL0017500 Santosh Kumar Sahu 00093 CRGB0008143 1080 1080 Rejected 14/07/2023 3436338015 No Such Account
15 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24130620231030449 14/06/2023 geeta bai 3303001WL0023546 geeta bai 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3436338016 geeta bai ()
SubTotal 2160 2160
16 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24130620231030194 14/06/2023 LAXMAN 3303001WL0023535 LAXMAN 00093 CRGB0008154 450 450 Rejected 14/07/2023 3436338023 No Such Account
17 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24080620230926342 14/06/2023 SANTOSHI BAI 3303001WL0021303 SANTOSHI BAI 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436338019 SANTOSHI BAI ()
18 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24080620230925336 14/06/2023 SURESHKUMAR 3303001WL0021273 SURESHKUMAR 00093 CRGB0008154 792 792 Processed 14/07/2023 3436338018 SURESHKUMAR ()
19 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24010620230752921 14/06/2023 SURESHKUMAR 3303001WL0017571 SURESHKUMAR 00093 CRGB0008154 840 840 Processed 14/07/2023 3436338017 SURESHKUMAR ()
20 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24010620230750045 14/06/2023 SHYAMA BAI 3303001WL0017518 SHYAMA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3436338022 SHYAMA BAI ()
21 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24010620230750044 14/06/2023 SHYAMA BAI 3303001WL0017518 SHYAMA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436338021 SHYAMA BAI ()
22 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24010620230750043 14/06/2023 SHYAMA BAI 3303001WL0017518 SHYAMA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436338020 SHYAMA BAI ()
SubTotal 5982 5982
23 NAWAGARH CH-03-001-029-001/141
() 		3303001000NRG24080620230926586 14/06/2023 PUSHPA 3303001WL0021310 PUSHPA 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436338088 PUSHPA ()
SubTotal 300 300
24 NAWAGARH CH-03-001-001-002/13-A
() 		3303001000NRG24080620230927761 14/06/2023 PAWAN KUMAR 3303001WL0021338 PAWAN KUMAR 00415 SBIN0005466 825 825 Rejected 14/07/2023 3436338029 Account closed
25 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24080620230912555 14/06/2023 Hemlata 3303001WL0020982 Hemlata 00415 SBIN0005466 870 870 Processed 14/07/2023 3436338036 MRS HEMLATA BARLE ()
26 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24080620230927438 14/06/2023 ramavtar 3303001WL0021329 ramavtar 00415 SBIN0005466 145 145 Processed 14/07/2023 3436338042 MR RAMAVTAR VARMA ()
27 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24080620230926701 14/06/2023 SONCHARAN 3303001WL0021315 SONCHARAN 00415 SBIN0005466 110 110 Processed 14/07/2023 3436338028 MR SONCHARAN VARMA ()
28 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24080620230926702 14/06/2023 ISHWARI 3303001WL0021315 ISHWARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436338043 MRS MRS ISHWARI ()
29 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24080620230926700 14/06/2023 SOUKHIN 3303001WL0021315 SOUKHIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436338033 MRS SAUKHIN BAI VARMA ()
30 NAWAGARH CH-03-001-022-001/441
() 		3303001000NRG24010620230751051 14/06/2023 Maharani Bhaskar 3303001WL0017540 Maharani Bhaskar 00415 SBIN0005466 150 150 Processed 14/07/2023 3436338027 MISS MAHARANI BHASKAR ()
31 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24310520230717810 14/06/2023 LOMASH SAHU 3303001WL0016919 LOMASH SAHU 00415 SBIN0005466 130 130 Processed 14/07/2023 3436338046 MR LOMASH SAHU ()
32 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG24310520230717809 14/06/2023 LOMASH SAHU 3303001WL0016919 LOMASH SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3436338045 MR LOMASH SAHU ()
33 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24010620230749687 14/06/2023 Rati Ram Sonwani 3303001WL0017502 Rati Ram Sonwani 00415 SBIN0005466 840 840 Processed 14/07/2023 3436338041 MR RATIRAM SONWANI ()
34 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24010620230749686 14/06/2023 Rati Ram Sonwani 3303001WL0017502 Rati Ram Sonwani 00415 SBIN0005466 840 840 Processed 14/07/2023 3436338040 MR RATIRAM SONWANI ()
35 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24010620230749685 14/06/2023 Rati Ram Sonwani 3303001WL0017502 Rati Ram Sonwani 00415 SBIN0005466 600 600 Processed 14/07/2023 3436338039 MR RATIRAM SONWANI ()
36 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24010620230753993 14/06/2023 Digeshwari sahu 3303001WL0017595 Digeshwari sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436338048 MS DIGESHWARI SAHU ()
37 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24010620230753992 14/06/2023 Digeshwari sahu 3303001WL0017595 Digeshwari sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436338047 MS DIGESHWARI SAHU ()
38 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24010620230753991 14/06/2023 Digeshwari sahu 3303001WL0017595 Digeshwari sahu 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436338049 MS DIGESHWARI SAHU ()
39 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24080620230925507 14/06/2023 SUKHANI 3303001WL0021286 SUKHANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436338030 MRS SUKHANI SAHU ()
40 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24080620230925420 14/06/2023 radha 3303001WL0021282 radha 00415 SBIN0005466 600 600 Processed 14/07/2023 3436338035 MRS RADHA SAHU ()
41 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24080620230923123 14/06/2023 KUMARI 3303001WL0021240 KUMARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3436338034 MRS KUMARI SAHU ()
42 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24080620230923245 14/06/2023 ANUPDAS PATLE 3303001WL0021241 ANUPDAS PATLE 00415 SBIN0005466 450 450 Processed 14/07/2023 3436338044 MR ANUPDAS PATLE ()
43 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24080620230923247 14/06/2023 Sahil anant 3303001WL0021241 Sahil anant 00415 SBIN0005466 480 480 Rejected 14/07/2023 3436338038 Account closed
44 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24080620230923246 14/06/2023 Sahil anant 3303001WL0021241 Sahil anant 00415 SBIN0005466 540 540 Rejected 14/07/2023 3436338037 Account closed
45 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24090620230943604 14/06/2023 punaram 3303001WL0021680 punaram 00415 SBIN0005466 420 420 Rejected 14/07/2023 3436338031 Account closed
46 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24090620230943603 14/06/2023 punaram 3303001WL0021680 punaram 00415 SBIN0005466 720 720 Rejected 14/07/2023 3436338032 Account closed
SubTotal 15220 15220
47 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24080620230927522 14/06/2023 SUMITRA 3303001WL0021334 SUMITRA 00415 SBIN0006246 630 630 Processed 14/07/2023 3436338053 MRS SUMITRA BAI ()
48 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24080620230927447 14/06/2023 Sunti 3303001WL0021331 Sunti 00415 SBIN0006246 500 500 Processed 14/07/2023 3436338056 MRS SUNITA BAI ()
49 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24080620230912554 14/06/2023 BUDHARIYA 3303001WL0020982 BUDHARIYA 00415 SBIN0006246 870 870 Processed 14/07/2023 3436338083 MRS BUDHARIYA SAHU ()
50 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24010620230749608 14/06/2023 BUDHARIYA 3303001WL0017499 BUDHARIYA 00415 SBIN0006246 700 700 Processed 14/07/2023 3436338082 MRS BUDHARIYA SAHU ()
51 NAWAGARH CH-03-001-008-001/32
() 		3303001000NRG24010620230753068 14/06/2023 Puran Sahu 3303001WL0017574 Puran Sahu 00415 SBIN0006246 408 408 Processed 14/07/2023 3436338087 MR PURAN SAHU ()
52 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24130620231030241 14/06/2023 Raj kumar 3303001WL0023540 Raj kumar 00415 SBIN0006246 540 540 Processed 14/07/2023 3436338085 MR RAJKUMAR RAUT ()
53 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24310520230717824 14/06/2023 SUSHILA 3303001WL0016921 SUSHILA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436338073 MRS SUSHILA VISHKARMA ()
54 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24080620230926343 14/06/2023 SUSHILA 3303001WL0021304 SUSHILA 00415 SBIN0006246 900 900 Processed 14/07/2023 3436338074 MRS SUSHILA VISHKARMA ()
55 NAWAGARH CH-03-001-046-002/192
() 		3303001000NRG24080620230923748 14/06/2023 seeta bai 3303001WL0021251 seeta bai 00415 SBIN0006246 120 120 Rejected 14/07/2023 3436338084 Account closed
56 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24310520230737083 14/06/2023 RAJ KUMAR SAHU 3303001WL0017286 RAJ KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436338086 MR RAJKUMAR SAHU ()
57 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24080620230925478 14/06/2023 LAKHAN LAL SAHU 3303001WL0021284 LAKHAN LAL SAHU 00415 SBIN0006246 900 900 Processed 14/07/2023 3436338051 LAKHAN LAL ()
58 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010620230750038 14/06/2023 LAKHAN LAL SAHU 3303001WL0017516 LAKHAN LAL SAHU 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436338050 LAKHAN LAL ()
59 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24080620230907400 14/06/2023 laxmi bai 3303001WL0020880 laxmi bai 00415 SBIN0006246 640 640 Processed 14/07/2023 3436338070 MRS LAXMIN BAI ()
60 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24080620230907401 14/06/2023 RAMSHILA 3303001WL0020880 RAMSHILA 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338055 MRS RAMSILA DHRUV ()
61 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24080620230907402 14/06/2023 Geeta Bai 3303001WL0020880 Geeta Bai 00415 SBIN0006246 640 640 Processed 14/07/2023 3436338071 MRS GEETA BAI PATEL ()
62 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24080620230907403 14/06/2023 priyanka 3303001WL0020880 priyanka 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338081 MRS PRIYAKA RATRE ()
63 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24080620230907404 14/06/2023 prakash 3303001WL0020880 prakash 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338052 MR PRAKASH NIRMALKAR ()
64 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24080620230907405 14/06/2023 ramu 3303001WL0020880 ramu 00415 SBIN0006246 884 884 Processed 14/07/2023 3436338080 MR RAMU SAHU ()
65 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24080620230907432 14/06/2023 KAMLA 3303001WL0020880 KAMLA 00415 SBIN0006246 550 550 Processed 14/07/2023 3436338065 MRS KAMLA BAI ()
66 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24010620230750166 14/06/2023 KAMLA 3303001WL0017521 KAMLA 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338064 MRS KAMLA BAI ()
67 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24080620230907406 14/06/2023 DULORIN 3303001WL0020880 DULORIN 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338077 MRS DULAURIN SAHU ()
68 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24130620231030453 14/06/2023 MAN BAI 3303001WL0023547 MAN BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338063 MRS MAN BAI GENDLE ()
69 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24080620230907407 14/06/2023 gauri bai 3303001WL0020880 gauri bai 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338069 MRS GAURI BAI ()
70 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG24080620230907408 14/06/2023 JHUNIYA BAI 3303001WL0020880 JHUNIYA BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338072 MRS JHUNIYA BAI ()
71 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24080620230907429 14/06/2023 jagoti 3303001WL0020880 jagoti 00415 SBIN0006246 550 550 Processed 14/07/2023 3436338060 MRS JAGOUTI BAI YADAV ()
72 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24010620230750167 14/06/2023 jagoti 3303001WL0017521 jagoti 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338059 MRS JAGOUTI BAI YADAV ()
73 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24080620230907409 14/06/2023 BHGIMATI 3303001WL0020880 BHGIMATI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338068 MRS BHAGMATI MANHARE ()
74 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24080620230907410 14/06/2023 DHAN BAI 3303001WL0020880 DHAN BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338062 MRS DHANBAI YADAV ()
75 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24080620230907411 14/06/2023 omprakash 3303001WL0020880 omprakash 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338090 MS OMPRAKASH SAHU ()
76 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24080620230907412 14/06/2023 NANDKISHOR 3303001WL0020880 NANDKISHOR 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338066 MRS NANDKUMARI SAHU ()
77 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24080620230907416 14/06/2023 NANKAYYA 3303001WL0020880 NANKAYYA 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338076 MRS NANKAIYA SAHU ()
78 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24080620230907413 14/06/2023 Fuleshwari 3303001WL0020880 Fuleshwari 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338075 MRS FOOLESHWARI SAHU ()
79 NAWAGARH CH-03-001-081-003/409
() 		3303001000NRG24080620230907414 14/06/2023 amrit 3303001WL0020880 amrit 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338058 MRS AMRIT BAI ()
80 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24080620230907415 14/06/2023 shivkumari 3303001WL0020880 shivkumari 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338061 MRS SHIVKUMARI SAHU ()
81 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24080620230907418 14/06/2023 SUKHIYA BAI 3303001WL0020880 SUKHIYA BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338054 MR SUKHIYA BAI ()
82 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24080620230907420 14/06/2023 SATRAM 3303001WL0020880 SATRAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3436338079 MR SANTRAM SAHU ()
83 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24010620230750165 14/06/2023 SATRAM 3303001WL0017521 SATRAM 00415 SBIN0006246 800 800 Processed 14/07/2023 3436338078 MR SANTRAM SAHU ()
84 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24080620230923885 14/06/2023 satrughan 3303001WL0021257 satrughan 00415 SBIN0006246 900 900 Processed 14/07/2023 3436338091 MR SHATRUHAN VERMA ()
85 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24080620230923886 14/06/2023 santoshi 3303001WL0021257 santoshi 00415 SBIN0006246 780 780 Processed 14/07/2023 3436338067 MRS SANTOSHI BAI ()
86 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24080620230912631 14/06/2023 PARMESHWARI VERMA 3303001WL0020991 PARMESHWARI VERMA 00415 SBIN0006246 280 280 Processed 14/07/2023 3436338057 MRS PARMESHVARI VERMA ()
SubTotal 30148 30148
87 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24310520230737084 14/06/2023 DOULAT SAHU 3303001WL0017286 DOULAT SAHU 00468 UBIN0568040 1326 1326 Processed 14/07/2023 3436338089 DOULAT SAHU ()
SubTotal 1326 1326
88 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24010620230750164 14/06/2023 rajkumar 3303001WL0017521 rajkumar 00553 INDB0000489 750 750 Processed 14/07/2023 3436338024 rajkumar ()
SubTotal 750 750
89 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24010620230751050 14/06/2023 GYANWATI SATNAMI 3303001WL0017540 GYANWATI SATNAMI 00691 IPOS0000001 600 600 Processed 14/07/2023 3436338025 GYANWATI SATNAMI ()
90 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24080620230915475 14/06/2023 ramshila 3303001WL0021046 ramshila 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436338026 ramshila ()
SubTotal 1800 1800
Total 68182 68182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140623FTO_164813 Bank of India BKID0009478 Narayanpur Bemetara 4216
2 NAWAGARH CH3303001_140623FTO_164813 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5160
3 NAWAGARH CH3303001_140623FTO_164813 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1120
4 NAWAGARH CH3303001_140623FTO_164813 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2160
5 NAWAGARH CH3303001_140623FTO_164813 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5982
6 NAWAGARH CH3303001_140623FTO_164813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 300
7 NAWAGARH CH3303001_140623FTO_164813 State Bank of India SBIN0005466 NAWAGARH 15220
8 NAWAGARH CH3303001_140623FTO_164813 State Bank of India SBIN0006246 TEMRI 30148
9 NAWAGARH CH3303001_140623FTO_164813 Union Bank of India UBIN0568040 BEMETARA 1326
10 NAWAGARH CH3303001_140623FTO_164813 IndusInd Bank Ltd. INDB0000489 SIMGA 750
11 NAWAGARH CH3303001_140623FTO_164813 India Post Payments Bank IPOS0000001 Bemetara 1800

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