Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_041023APB_FTO_287644
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-03-001-061-003/207
() 		3303001000NRG24041020231562747 04/10/2023 SURESH KUMAR THAKUR 3303001WL053393 SURESH KUMAR THAKUR 00045 BARB0DBJAWA 3315 3315 Processed 11/11/2023 7378210559 MR SURESH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-026-001/300
() 		3303001000NRG24041020231562858 04/10/2023 KAMLESH 3303001WL053406 KAMLESH 00089 CBIN0281279 180 180 Processed 11/11/2023 7378210626 Mr. KAMLESH KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 180 180
3 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24041020231562034 04/10/2023 Nilam Kumar Dahriya 3303001WL053306 Nilam Kumar Dahriya 00093 CRGB0008138 884 884 Rejected 10/11/2023 7378210578 Aadhaar Number not Mapped to Account Number
4 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24041020231562033 04/10/2023 RAM BAI 3303001WL053306 RAM BAI 00093 CRGB0008138 884 884 Processed 11/11/2023 7378210549 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24041020231562846 04/10/2023 Dileshwar 3303001WL053406 Dileshwar 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210550 Mr. DILESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24041020231562848 04/10/2023 hemin bai 3303001WL053406 hemin bai 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210560 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24041020231562850 04/10/2023 PALLVI SAHU 3303001WL053406 PALLVI SAHU 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210570 Mr. PALLAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24041020231562849 04/10/2023 tarun 3303001WL053406 tarun 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210553 MR TARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24041020231562853 04/10/2023 DURGA 3303001WL053406 DURGA 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210606 Mrs. DURGA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24041020231562852 04/10/2023 Rajkumar 3303001WL053406 Rajkumar 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210552 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24041020231562854 04/10/2023 manoj 3303001WL053406 manoj 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210582 Mr. MANOJ MANJHI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-026-001/269
() 		3303001000NRG24041020231562856 04/10/2023 Satish 3303001WL053406 Satish 00093 CRGB0008138 1836 1836 Processed 11/11/2023 7378210551 Mr. SATISH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-026-001/300
() 		3303001000NRG24041020231562857 04/10/2023 SHYAMA 3303001WL053406 SHYAMA 00093 CRGB0008138 1989 1989 Processed 11/11/2023 7378210574 MRS SHYAMA BAI DHRUW STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-026-001/73
() 		3303001000NRG24041020231562860 04/10/2023 rajiv 3303001WL053406 rajiv 00093 CRGB0008138 180 180 Processed 11/11/2023 7378210607 Mr. RAJIV TIWARI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24041020231562861 04/10/2023 BALDAU 3303001WL053406 BALDAU 00093 CRGB0008138 180 180 Processed 11/11/2023 7378210573 Mr. BALDAU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24041020231562862 04/10/2023 KAMLA 3303001WL053406 KAMLA 00093 CRGB0008138 180 180 Processed 11/11/2023 7378210572 MRS KAMLA DHRUW STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24041020231562863 04/10/2023 sonu 3303001WL053406 sonu 00093 CRGB0008138 180 180 Processed 11/11/2023 7378210571 MR SONU RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 19165 19165
18 NAWAGARH CH-03-001-017-001/100
() 		3303001000NRG24041020231562716 04/10/2023 UTTRA 3303001WL053389 UTTRA 00093 CRGB0008141 1105 1105 Processed 11/11/2023 7378210596 UTTRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24041020231562717 04/10/2023 SANTRAM 3303001WL053389 SANTRAM 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7378210595 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24041020231562721 04/10/2023 girajabai 3303001WL053389 girajabai 00093 CRGB0008143 1547 1547 Processed 11/11/2023 7378210593 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-023-001/109
() 		3303001000NRG24041020231562783 04/10/2023 aamrit bai 3303001WL053397 aamrit bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210604 Mrs. AMIRIKA BAI W/O GHASIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/109
() 		3303001000NRG24041020231562784 04/10/2023 dhasiram 3303001WL053397 dhasiram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210603 Mr. GHASIRAM S/O GHURSING GOND . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24041020231562786 04/10/2023 PUNIT 3303001WL053397 PUNIT 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210577 Mr. PUNIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24041020231562787 04/10/2023 SHIVKUMARI 3303001WL053397 SHIVKUMARI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210585 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24041020231562788 04/10/2023 Laxmibai 3303001WL053398 Laxmibai 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210605 Mrs. LAXMI BAI W/O SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24041020231562789 04/10/2023 santosh 3303001WL053398 santosh 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210555 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24041020231562791 04/10/2023 DEVKUMARI 3303001WL053398 DEVKUMARI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210554 Mrs. DEVKUMARI W/O VINOD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24041020231562792 04/10/2023 PADUM MATHUR 3303001WL053398 PADUM MATHUR 00093 CRGB0008143 2805 2805 Processed 11/11/2023 7378210584 PADUM MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24041020231562794 04/10/2023 CHANDRAPRAKASH 3303001WL053398 CHANDRAPRAKASH 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210602 Mr. CHANDRAPRAKASH S/O JAGDISH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-048-001/50
() 		3303001000NRG24041020231562179 04/10/2023 RAJJU 3303001WL053319 RAJJU 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210566 RAJJU DAS UCO BANK(607066)
31 NAWAGARH CH-03-001-048-002/143
() 		3303001000NRG24041020231562185 04/10/2023 RAJESH 3303001WL053319 RAJESH 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210581 RAJESH KUMAR S/O HARI PRASAD BANK OF INDIA(508505)
32 NAWAGARH CH-03-001-048-002/154
() 		3303001000NRG24041020231562187 04/10/2023 haripardshad 3303001WL053319 haripardshad 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210580 HARIPRASAD JANGDE HDFC BANK LTD(607152)
33 NAWAGARH CH-03-001-048-002/172
() 		3303001000NRG24041020231562217 04/10/2023 muktawan 3303001WL053323 muktawan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210575 MUKTAVAN DAS UCO BANK(607066)
34 NAWAGARH CH-03-001-048-002/179
() 		3303001000NRG24041020231562189 04/10/2023 KHEDURAM 3303001WL053319 KHEDURAM 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210562 KHEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-048-002/179
() 		3303001000NRG24041020231562190 04/10/2023 RUKHMANI 3303001WL053319 RUKHMANI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210591 Mrs. RUKHMANI JANGDE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-048-002/468
() 		3303001000NRG24041020231562192 04/10/2023 Rajendra kamar jangde 3303001WL053319 Rajendra kamar jangde 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7378210579 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
37 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24041020231562221 04/10/2023 siddhram 3303001WL053323 siddhram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210576 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24041020231562222 04/10/2023 sishul 3303001WL053323 sishul 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210590 Mr. SHISHUL YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24041020231562252 04/10/2023 anjani 3303001WL053326 anjani 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210561 MRS KUNJAN BAI SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24041020231562251 04/10/2023 ghanshyam 3303001WL053326 ghanshyam 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210568 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24041020231562253 04/10/2023 RAMESH 3303001WL053326 RAMESH 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210601 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24041020231562254 04/10/2023 soni bai 3303001WL053326 soni bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210592 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-054-004/242
() 		3303001000NRG24041020231562257 04/10/2023 RAJENDRA TIWARI 3303001WL053326 RAJENDRA TIWARI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7378210567 Mr. RAJENDRA KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24041020231562258 04/10/2023 ramdayal 3303001WL053326 ramdayal 00093 CRGB0008143 2244 2244 Processed 11/11/2023 7378210556 Mr. RAMDAYAL S/O JUTHEL YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24041020231562653 04/10/2023 KANHAIYA 3303001WL053374 KANHAIYA 00093 CRGB0008143 2856 2856 Processed 11/11/2023 7378210587 Mr. KANHAIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24041020231562655 04/10/2023 KUNJ BAI 3303001WL053374 KUNJ BAI 00093 CRGB0008143 1632 1632 Processed 11/11/2023 7378210586 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24041020231562656 04/10/2023 MOHIT RAM TANDAN 3303001WL053374 MOHIT RAM TANDAN 00093 CRGB0008143 1632 1632 Processed 11/11/2023 7378210588 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24041020231562657 04/10/2023 BIRENDRA 3303001WL053374 BIRENDRA 00093 CRGB0008143 2856 2856 Processed 11/11/2023 7378210565 Mr. BIRENDRA MACHDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86547 86547
49 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24041020231562085 04/10/2023 Kumari sahu 3303001WL053314 Kumari sahu 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210564 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-012-001/53
() 		3303001000NRG24041020231562089 04/10/2023 bodhi rajak 3303001WL053314 bodhi rajak 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210545 Mr. BODHI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24041020231562090 04/10/2023 babulal 3303001WL053314 babulal 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210547 Mr. BABU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24041020231562091 04/10/2023 jamuna 3303001WL053314 jamuna 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210546 Mrs. JAMINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24041020231562093 04/10/2023 DULARI 3303001WL053314 DULARI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210557 Mrs. DULARI BAI W/O RAJJU . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24041020231562092 04/10/2023 RAJJU 3303001WL053314 RAJJU 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210599 Mr. RAJJU S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24041020231562094 04/10/2023 ramsnehi 3303001WL053314 ramsnehi 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7378210598 RAMSNEHI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24041020231562095 04/10/2023 santi 3303001WL053314 santi 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7378210597 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24041020231562832 04/10/2023 kanhaiya 3303001WL053403 kanhaiya 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7378210589 KANHAIYALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24041020231562833 04/10/2023 KUNTIBAI 3303001WL053403 KUNTIBAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7378210594 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24041020231562834 04/10/2023 SHIVKUMAR 3303001WL053403 SHIVKUMAR 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210583 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-056-003/405
() 		3303001000NRG24041020231562039 04/10/2023 Pankaj Ghritlahre 3303001WL053308 Pankaj Ghritlahre 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7378210548 MR PANKAJ GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 37740 37740
61 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24041020231562830 04/10/2023 LAKHAN 3303001WL053403 LAKHAN 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7378210600 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-048-001/9
() 		3303001000NRG24041020231562183 04/10/2023 SANTOSH 3303001WL053319 SANTOSH 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7378210569 SANTOSH KUMAR UCO BANK(607066)
63 NAWAGARH CH-03-001-061-003/148
() 		3303001000NRG24041020231562745 04/10/2023 dulari 3303001WL053393 dulari 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7378210563 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9690 9690
64 NAWAGARH CH-03-001-048-002/389
() 		3303001000NRG24041020231562219 04/10/2023 sanjiv anant 3303001WL053323 sanjiv anant 00127 FDRL0001445 3060 3060 Processed 11/11/2023 7378210510 MR SANJIV KUMAR ANANT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
65 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24041020231562793 04/10/2023 Jismani mathur 3303001WL053398 Jismani mathur 00415 SBIN0003259 2805 2805 Processed 11/11/2023 7378210527 MISS JISMANI RATRE STATE BANK OF INDIA(508548)
SubTotal 2805 2805
66 NAWAGARH CH-03-001-010-001/104
() 		3303001000NRG24041020231562096 04/10/2023 GHANSHYAM 3303001WL053315 GHANSHYAM 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210512 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24041020231562097 04/10/2023 baldau sahu 3303001WL053315 baldau sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210515 MR BALDAU SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-010-001/145
() 		3303001000NRG24041020231562099 04/10/2023 CHANDRIKA 3303001WL053315 CHANDRIKA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210526 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-010-001/145
() 		3303001000NRG24041020231562098 04/10/2023 RAMESH 3303001WL053315 RAMESH 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210514 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-010-001/197
() 		3303001000NRG24041020231562101 04/10/2023 MEENA 3303001WL053315 MEENA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210513 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-010-001/197
() 		3303001000NRG24041020231562100 04/10/2023 RAMKISHUN 3303001WL053315 RAMKISHUN 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210632 RAMKISUN SAHU INDIAN OVERSEAS BANK(508541)
72 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24041020231562084 04/10/2023 Nakul sahu 3303001WL053314 Nakul sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210613 MR NAKUL SAHOO STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24041020231562088 04/10/2023 Dharmendra 3303001WL053314 Dharmendra 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210517 MR DHARMENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24041020231562086 04/10/2023 rajendra 3303001WL053314 rajendra 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210614 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24041020231562087 04/10/2023 Shanti Bai 3303001WL053314 Shanti Bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210612 MRS SHANTI BAI VARMA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24041020231562718 04/10/2023 RAJESH DHRUW 3303001WL053389 RAJESH DHRUW 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7378210519 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24041020231562720 04/10/2023 parmeshwar 3303001WL053389 parmeshwar 00415 SBIN0005466 1547 1547 Processed 11/11/2023 7378210624 MR MR PARMESWAR STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-017-002/517
() 		3303001000NRG24041020231562722 04/10/2023 GAUKARAN 3303001WL053389 GAUKARAN 00415 SBIN0005466 1547 1547 Processed 11/11/2023 7378210525 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24041020231562781 04/10/2023 chandra kumar 3303001WL053397 chandra kumar 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210628 MR CHANDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24041020231562782 04/10/2023 SAVITRI BAI 3303001WL053397 SAVITRI BAI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210623 MRS SAVITRI DHRUV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-023-001/142
() 		3303001000NRG24041020231562785 04/10/2023 Sahodra Bai 3303001WL053397 Sahodra Bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210522 Mrs. SHODRA BAI W/O PHOOLSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24041020231562795 04/10/2023 Chandrprabha 3303001WL053398 Chandrprabha 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210529 MISS KU CHANDRAPRABHA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-026-001/96-A
() 		3303001000NRG24041020231562864 04/10/2023 BUDHARU 3303001WL053406 BUDHARU 00415 SBIN0005466 1836 1836 Processed 11/11/2023 7378210622 MR BUDHARU RAM NISHAD STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24041020231562674 04/10/2023 Chainkali 3303001WL053380 Chainkali 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210532 Mrs. CHAINKALI BAI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24041020231562673 04/10/2023 Tekram 3303001WL053380 Tekram 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210620 MR TEKRAM YADU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-027-001/157-A
() 		3303001000NRG24041020231562675 04/10/2023 FAGURAM 3303001WL053380 FAGURAM 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210609 Mr. FAGU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-027-001/95
() 		3303001000NRG24041020231562676 04/10/2023 Hiralal 3303001WL053380 Hiralal 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210538 MR HIRALAL YADU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-027-001/95
() 		3303001000NRG24041020231562677 04/10/2023 Urmila 3303001WL053380 Urmila 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210537 MRS URMILA BAI YADU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-048-001/50
() 		3303001000NRG24041020231562180 04/10/2023 LATA 3303001WL053319 LATA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210540 MRS LATA BAI GAYAKWAD STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-048-001/9
() 		3303001000NRG24041020231562182 04/10/2023 JANKA BAI 3303001WL053319 JANKA BAI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210541 MRS JANKA BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-048-001/9
() 		3303001000NRG24041020231562181 04/10/2023 nakulram 3303001WL053319 nakulram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210530 MR MR NAKULRAM STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-048-001/9-A
() 		3303001000NRG24041020231562184 04/10/2023 anjana 3303001WL053319 anjana 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210528 MRS ANJANA BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-048-002/135
() 		3303001000NRG24041020231562214 04/10/2023 GHANSHYAM 3303001WL053323 GHANSHYAM 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210629 GHANSHYAM GENDRE PUNJAB NATIONAL BANK(508568)
94 NAWAGARH CH-03-001-048-002/135
() 		3303001000NRG24041020231562213 04/10/2023 MANAS 3303001WL053323 MANAS 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210618 MRS MANAS BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-048-002/135
() 		3303001000NRG24041020231562212 04/10/2023 mohan 3303001WL053323 mohan 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210617 MR MOHAN GENDRE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-048-002/143
() 		3303001000NRG24041020231562186 04/10/2023 rami 3303001WL053319 rami 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210531 MISS RAMI BARAIHA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-048-002/154
() 		3303001000NRG24041020231562188 04/10/2023 chandan bai 3303001WL053319 chandan bai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210535 MRS CHANDAN BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-048-002/159
() 		3303001000NRG24041020231562215 04/10/2023 alen das 3303001WL053323 alen das 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210634 MR ALEN DAS MIRI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-048-002/159
() 		3303001000NRG24041020231562216 04/10/2023 kunjan bai 3303001WL053323 kunjan bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210534 Mrs. KUNJAN BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-048-002/172
() 		3303001000NRG24041020231562218 04/10/2023 HEMA BAI 3303001WL053323 HEMA BAI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210619 MRS MRS HEMABAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-048-002/397
() 		3303001000NRG24041020231562191 04/10/2023 chumman singh 3303001WL053319 chumman singh 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210611 MR CHUMMAN SINGH STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-048-002/459
() 		3303001000NRG24041020231562220 04/10/2023 Sanjay Kumar Baghel 3303001WL053323 Sanjay Kumar Baghel 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210543 MR SANJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24041020231562193 04/10/2023 girjanand 3303001WL053319 girjanand 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210610 GIRAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24041020231562255 04/10/2023 Mohan 3303001WL053326 Mohan 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210536 MR MR MOHAN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24041020231562256 04/10/2023 Rukhmani 3303001WL053326 Rukhmani 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7378210625 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24041020231562743 04/10/2023 dulaurin 3303001WL053393 dulaurin 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210616 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24041020231562742 04/10/2023 kunj ram 3303001WL053393 kunj ram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210615 MR MR KUNJRAM STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24041020231562744 04/10/2023 PARDESHI 3303001WL053393 PARDESHI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210533 MASTER MASTER PARDESHI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-061-003/207
() 		3303001000NRG24041020231562746 04/10/2023 SATYA BAI THAKUR 3303001WL053393 SATYA BAI THAKUR 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7378210524 SATYA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24041020231562651 04/10/2023 JAI PRAKASH 3303001WL053374 JAI PRAKASH 00415 SBIN0005466 1836 1836 Processed 11/11/2023 7378210518 MR JAIPRAKASH KURRE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24041020231562652 04/10/2023 VIJAY 3303001WL053374 VIJAY 00415 SBIN0005466 1632 1632 Processed 11/11/2023 7378210516 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-063-001/427
() 		3303001000NRG24041020231562654 04/10/2023 RAVIKANT 3303001WL053374 RAVIKANT 00415 SBIN0005466 1836 1836 Processed 11/11/2023 7378210621 MR RAVIKANT TANDAN STATE BANK OF INDIA(508548)
SubTotal 139094 139094
113 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24041020231562847 04/10/2023 KIRAN 3303001WL053406 KIRAN 00415 SBIN0006246 1836 1836 Processed 11/11/2023 7378210521 Mrs. KRISHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24041020231562851 04/10/2023 sukanti 3303001WL053406 sukanti 00415 SBIN0006246 1836 1836 Rejected 10/11/2023 7378210627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24041020231562855 04/10/2023 durga 3303001WL053406 durga 00415 SBIN0006246 1836 1836 Processed 11/11/2023 7378210520 Mrs. DURGA MANJHI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-026-001/96-A
() 		3303001000NRG24041020231562865 04/10/2023 MUNNI 3303001WL053406 MUNNI 00415 SBIN0006246 1836 1836 Processed 11/11/2023 7378210544 MRS MUNNIBAI NISAHD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24041020231562037 04/10/2023 ASHOK KUMAR 3303001WL053308 ASHOK KUMAR 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7378210631 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24041020231562038 04/10/2023 TULSI 3303001WL053308 TULSI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7378210542 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24041020231562040 04/10/2023 Rajkumar 3303001WL053308 Rajkumar 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7378210630 Mr. RAJKUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24041020231562056 04/10/2023 RAMBAI 3303001WL053311 RAMBAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7378210523 MRS RAM BAI STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24041020231562041 04/10/2023 Jitendra yadaw 3303001WL053308 Jitendra yadaw 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7378210539 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 23154 23154
122 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24041020231562831 04/10/2023 SARITA BAI VARMA 3303001WL053403 SARITA BAI VARMA 00468 UBIN0570745 3060 3060 Processed 11/11/2023 7378210558 SARITA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
123 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24041020231562790 04/10/2023 VINOD 3303001WL053398 VINOD 00662 BDBL0001548 3315 3315 Processed 11/11/2023 7378210608 BINOD S O SANTOSH BANK OF BARODA(606985)
SubTotal 3315 3315
124 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24041020231562057 04/10/2023 umendra 3303001WL053311 umendra 00688 FINO0009003 3315 3315 Processed 11/11/2023 7378210511 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
125 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24041020231562719 04/10/2023 TRIVENI 3303001WL053389 TRIVENI 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378210633 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 336650 336650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_041023APB_FTO_287644 Bank of Baroda BARB0DBJAWA JAWAHAR NAGAR RAIPUR 3315
2 NAWAGARH CH3303001_041023APB_FTO_287644 Central Bank Of India CBIN0281279 BHATAPARA 180
3 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 19165
4 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1105
5 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 86547
6 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 37740
7 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6630
8 NAWAGARH CH3303001_041023APB_FTO_287644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3060
9 NAWAGARH CH3303001_041023APB_FTO_287644 FEDERAL BANK FDRL0001445 RAIPUR 3060
10 NAWAGARH CH3303001_041023APB_FTO_287644 State Bank of India SBIN0003259 LORMI 2805
11 NAWAGARH CH3303001_041023APB_FTO_287644 State Bank of India SBIN0005466 NAWAGARH 139094
12 NAWAGARH CH3303001_041023APB_FTO_287644 State Bank of India SBIN0006246 TEMRI 23154
13 NAWAGARH CH3303001_041023APB_FTO_287644 Union Bank of India UBIN0570745 Bhatapara 3060
14 NAWAGARH CH3303001_041023APB_FTO_287644 Bandhan Bank Limited BDBL0001548 Mungeli 3315
15 NAWAGARH CH3303001_041023APB_FTO_287644 Fino Payments Bank Ltd FINO0009003 Head Office 3315
16 NAWAGARH CH3303001_041023APB_FTO_287644 India Post Payments Bank IPOS0000001 Bemetara 1105

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