Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_291223APB_FTO_394769
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-03-001-029-002/112
() 		3303001000NRG24291220231694608 29/12/2023 pramila 3303001WL069513 pramila 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535133 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24291220231694607 29/12/2023 suresh 3303001WL069513 suresh 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535134 SURESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-029-002/185
() 		3303001000NRG24291220231694609 29/12/2023 kishan 3303001WL069513 kishan 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535132 KISHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-029-002/185
() 		3303001000NRG24291220231694610 29/12/2023 sijan 3303001WL069513 sijan 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535131 Mrs. SIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24291220231694612 29/12/2023 muskan 3303001WL069513 muskan 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535130 Miss. KU MUSKAN CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-002/484-A
() 		3303001000NRG24291220231694613 29/12/2023 Gulshan Kumar 3303001WL069513 Gulshan Kumar 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535125 GULSHAN KUMAR CANARA BANK(508532)
7 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24291220231694615 29/12/2023 Savitri Bai 3303001WL069513 Savitri Bai 00093 CRGB0008143 600 600 Processed 13/03/2024 1738535124 Mrs. SAVITRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-049-001/11
() 		3303001000NRG24281220231686860 29/12/2023 ramhulabai 3303001WL068895 ramhulabai 00093 CRGB0008143 1200 1200 Processed 13/03/2024 1738535137 Mrs. RAMHULABAI W/O SEWARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-049-001/11
() 		3303001000NRG24281220231686859 29/12/2023 sevaram 3303001WL068895 sevaram 00093 CRGB0008143 1200 1200 Processed 13/03/2024 1738535136 MR SEVA RAM SAHU STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-057-001/38
() 		3303001000NRG24281220231690697 29/12/2023 gayatri 3303001WL069137 gayatri 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738535121 Mrs. GAYATRI SAHUw/s RAMVTAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-057-001/61
() 		3303001000NRG24281220231690699 29/12/2023 bajarhin 3303001WL069137 bajarhin 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738535120 Mrs. BAJARHIN SATNAMIw/s BAI GORELAL CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24281220231686768 29/12/2023 RAJARAM 3303001WL068883 RAJARAM 00093 CRGB0008143 3264 3264 Processed 13/03/2024 1738535165 MR MR RAJARAM STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-066-004/163
() 		3303001000NRG24281220231689378 29/12/2023 dhannu lal 3303001WL069041 dhannu lal 00093 CRGB0008143 3315 3315 Processed 13/03/2024 1738535128 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24291220231694546 29/12/2023 chandra shekhar 3303001WL069503 chandra shekhar 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738535118 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24291220231694547 29/12/2023 dipeshvari 3303001WL069503 dipeshvari 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738535135 Mrs. DIPESHWARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25419 25419
16 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24291220231694616 29/12/2023 CHETAN 3303001WL069514 CHETAN 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535123 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24291220231694618 29/12/2023 KALESHWARI 3303001WL069514 KALESHWARI 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535122 Mrs. KALESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24291220231694617 29/12/2023 OMPRAKASH 3303001WL069514 OMPRAKASH 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535129 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24291220231694619 29/12/2023 NARENDRA 3303001WL069514 NARENDRA 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535119 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24291220231694622 29/12/2023 kishan 3303001WL069514 kishan 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535166 Mr. KISHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24291220231694623 29/12/2023 SUKHDEV SAHU 3303001WL069514 SUKHDEV SAHU 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535126 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24291220231694625 29/12/2023 Sunita Sahu 3303001WL069514 Sunita Sahu 00093 CRGB0008154 900 900 Processed 13/03/2024 1738535127 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6300 6300
23 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG24281220231689382 29/12/2023 ASHISH 3303001WL069042 ASHISH 00152 HDFC0002926 3315 3315 Processed 13/03/2024 1738535138 ASHISH KUMAR LAHARE HDFC BANK LTD(607152)
SubTotal 3315 3315
24 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24281220231686769 29/12/2023 SANJAY VAISHNAV 3303001WL068883 SANJAY VAISHNAV 00152 HDFC0003921 3264 3264 Processed 13/03/2024 1738535117 MR SANJAY VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 3264 3264
25 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24291220231694631 29/12/2023 bishal 3303001WL069515 bishal 00415 SBIN0000296 1326 1326 Processed 13/03/2024 1738535142 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24291220231694635 29/12/2023 kumari 3303001WL069515 kumari 00415 SBIN0000296 1326 1326 Processed 13/03/2024 1738535106 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24291220231694543 29/12/2023 FULL BHAI 3303001WL069503 FULL BHAI 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535150 MRS FULBAI VERMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24291220231694542 29/12/2023 MAHESH KUMAR 3303001WL069503 MAHESH KUMAR 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535111 MR MAHESH VARMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24291220231694611 29/12/2023 payal 3303001WL069513 payal 00415 SBIN0005466 600 600 Processed 13/03/2024 1738535104 MISS PAYAL PAYAL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24291220231694614 29/12/2023 Anil Kumar 3303001WL069513 Anil Kumar 00415 SBIN0005466 600 600 Rejected 13/03/2024 1738535113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NAWAGARH CH-03-001-035-001/58
() 		3303001000NRG24281220231686761 29/12/2023 Chandrika 3303001WL068881 Chandrika 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535094 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24281220231686763 29/12/2023 savitri 3303001WL068881 savitri 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535103 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24281220231686762 29/12/2023 siyaram 3303001WL068881 siyaram 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535093 MR SIYA RAM YADAV STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-035-001/80
() 		3303001000NRG24281220231686764 29/12/2023 DUVASA 3303001WL068881 DUVASA 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535095 MR DUWASA BAI YADAV STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-049-001/12
() 		3303001000NRG24281220231686861 29/12/2023 SANTOSHI SAHU 3303001WL068895 SANTOSHI SAHU 00415 SBIN0005466 1200 1200 Processed 13/03/2024 1738535157 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-049-001/183
() 		3303001000NRG24281220231686765 29/12/2023 prash 3303001WL068882 prash 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535143 MR PARASRAM NIRMALKAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-057-001/463
() 		3303001000NRG24281220231690698 29/12/2023 PURNIMA 3303001WL069137 PURNIMA 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535101 MRS POORNIMA GHRITLAHARE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24281220231686766 29/12/2023 RAMKUMAR 3303001WL068883 RAMKUMAR 00415 SBIN0005466 3040 3040 Processed 13/03/2024 1738535163 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24281220231686770 29/12/2023 Mantora 3303001WL068883 Mantora 00415 SBIN0005466 3264 3264 Processed 13/03/2024 1738535116 MRS MANTORA BAIRAGI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24281220231686771 29/12/2023 JAIKISHAN 3303001WL068883 JAIKISHAN 00415 SBIN0005466 3264 3264 Processed 13/03/2024 1738535140 MR JAYKISHAN SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24281220231686772 29/12/2023 SHARDA 3303001WL068883 SHARDA 00415 SBIN0005466 3264 3264 Processed 13/03/2024 1738535151 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24281220231686773 29/12/2023 MUNNI BAI 3303001WL068883 MUNNI BAI 00415 SBIN0005466 3536 3536 Processed 13/03/2024 1738535153 Mrs. MUNNI PATEL CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24281220231689367 29/12/2023 ganesh 3303001WL069039 ganesh 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535148 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24281220231689368 29/12/2023 Gaytri yadav 3303001WL069039 Gaytri yadav 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535139 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-066-004/163
() 		3303001000NRG24281220231689379 29/12/2023 PANCH BAI 3303001WL069041 PANCH BAI 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535099 PANCHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24281220231689380 29/12/2023 KANHAIYA 3303001WL069041 KANHAIYA 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535114 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24281220231689381 29/12/2023 KEJIYA BAI 3303001WL069041 KEJIYA BAI 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535155 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-066-004/43
() 		3303001000NRG24281220231689384 29/12/2023 Chatatan 3303001WL069042 Chatatan 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535144 CHHATTAN BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24281220231689385 29/12/2023 SUNIL 3303001WL069042 SUNIL 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535154 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24281220231689369 29/12/2023 RAMESH 3303001WL069039 RAMESH 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535102 MR RAMESH YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24281220231689370 29/12/2023 UMA 3303001WL069039 UMA 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738535156 MRS UMA BAI STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24291220231694545 29/12/2023 chameli 3303001WL069503 chameli 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738535146 Mrs. CHMELI BAI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24291220231694544 29/12/2023 santosh 3303001WL069503 santosh 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738535147 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24291220231694627 29/12/2023 dhanbai 3303001WL069515 dhanbai 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535108 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24291220231694626 29/12/2023 kulbul 3303001WL069515 kulbul 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535109 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24291220231694628 29/12/2023 rajkumari 3303001WL069515 rajkumari 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535115 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24291220231694629 29/12/2023 dhanush 3303001WL069515 dhanush 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535112 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24291220231694630 29/12/2023 nandani 3303001WL069515 nandani 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535141 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24291220231694633 29/12/2023 janki 3303001WL069515 janki 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535107 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24291220231694632 29/12/2023 shivsurup 3303001WL069515 shivsurup 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535152 SHIVSWARUP SAHU BANK OF BARODA(606985)
61 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24291220231694634 29/12/2023 dhaniram 3303001WL069515 dhaniram 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535105 SHRI DHANIRAM SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-084-001/87-B
() 		3303001000NRG24291220231694636 29/12/2023 sarita 3303001WL069515 sarita 00415 SBIN0005466 1326 1326 Processed 13/03/2024 1738535145 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 93177 93177
63 NAWAGARH CH-03-001-024-001/103
() 		3303001000NRG24291220231694637 29/12/2023 SUBHCHAND 3303001WL069516 SUBHCHAND 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535160 Mr. SUBACHAN ... GENDARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24291220231694639 29/12/2023 BUDHA BAI 3303001WL069516 BUDHA BAI 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535161 MRS BUDHA BAI GATRE STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24291220231694638 29/12/2023 FIRAN 3303001WL069516 FIRAN 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535162 MR PHIRAN GATRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-024-001/259
() 		3303001000NRG24291220231694640 29/12/2023 DHANWA 3303001WL069516 DHANWA 00415 SBIN0006246 3315 3315 Processed 13/03/2024 1738535096 DHANWA GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-024-001/259
() 		3303001000NRG24291220231694641 29/12/2023 KACHRA BAI 3303001WL069516 KACHRA BAI 00415 SBIN0006246 3315 3315 Processed 13/03/2024 1738535097 MRS KACHRA BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-056-001/175
() 		3303001000NRG24291220231694478 29/12/2023 gabbar 3303001WL069492 gabbar 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535158 Mr. GABBAR URF PURUSHOTTAM GHRITALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-056-001/204
() 		3303001000NRG24291220231694480 29/12/2023 Samliya 3303001WL069492 Samliya 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535149 MR SAMLIYA RAM STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-056-001/204
() 		3303001000NRG24291220231694479 29/12/2023 shantibai 3303001WL069492 shantibai 00415 SBIN0006246 3060 3060 Processed 13/03/2024 1738535100 MRS SANTI BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-056-001/243
() 		3303001000NRG24291220231694481 29/12/2023 TOPCHAND 3303001WL069492 TOPCHAND 00415 SBIN0006246 3315 3315 Processed 13/03/2024 1738535098 MR TOPCHAN BHARTI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-056-001/381
() 		3303001000NRG24291220231694482 29/12/2023 Ramcharan 3303001WL069492 Ramcharan 00415 SBIN0006246 1632 1632 Processed 13/03/2024 1738535159 MR RAMCHARAN JANGADE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-086-001/705
() 		3303001000NRG24281220231689360 29/12/2023 Divya gond 3303001WL069037 Divya gond 00415 SBIN0006246 1428 1428 Processed 13/03/2024 1738535110 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 31365 31365
74 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24291220231694620 29/12/2023 CHHEDILAL 3303001WL069514 CHHEDILAL 00691 IPOS0000001 900 900 Processed 13/03/2024 1738535167 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-056-001/839
() 		3303001000NRG24291220231694483 29/12/2023 Ramdhani Mahilange 3303001WL069492 Ramdhani Mahilange 00691 IPOS0000001 3315 3315 Processed 13/03/2024 1738535164 RAMDHANI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
Total 169707 169707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_291223APB_FTO_394769 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 25419
2 NAWAGARH CH3303001_291223APB_FTO_394769 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6300
3 NAWAGARH CH3303001_291223APB_FTO_394769 HDFC Bank HDFC0002926 Bemetara 3315
4 NAWAGARH CH3303001_291223APB_FTO_394769 HDFC Bank HDFC0003921 Damakheda 3264
5 NAWAGARH CH3303001_291223APB_FTO_394769 State Bank of India SBIN0000296 BEMETRA 2652
6 NAWAGARH CH3303001_291223APB_FTO_394769 State Bank of India SBIN0005466 NAWAGARH 93177
7 NAWAGARH CH3303001_291223APB_FTO_394769 State Bank of India SBIN0006246 TEMRI 31365
8 NAWAGARH CH3303001_291223APB_FTO_394769 India Post Payments Bank IPOS0000001 Bemetara 4215

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