Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_251023APB_FTO_307665
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-03-001-013-001/369
() 		3303001000NRG24251020231589688 25/10/2023 JAYNARAYAN 3303001WL057705 JAYNARAYAN 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563650 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
2 NAWAGARH CH-03-001-020-002/112
() 		3303001000NRG24251020231589841 25/10/2023 devki 3303001WL057727 devki 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336563640 MRS MRS DEVKI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-020-002/122-A
() 		3303001000NRG24251020231589842 25/10/2023 omkumari 3303001WL057727 omkumari 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563638 Mrs. OMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-020-002/173
() 		3303001000NRG24251020231589845 25/10/2023 gokul 3303001WL057727 gokul 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336563639 MR MR GOKUL STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-020-002/92-D
() 		3303001000NRG24251020231589848 25/10/2023 badrinarayan 3303001WL057727 badrinarayan 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563695 Mr. BADRI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-027-001/138-A
() 		3303001000NRG24251020231589728 25/10/2023 Santanbai 3303001WL057711 Santanbai 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336563642 Mrs. SANTAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-027-001/143-A
() 		3303001000NRG24251020231589729 25/10/2023 SHIVNANDAN 3303001WL057711 SHIVNANDAN 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563641 SHIVNANDAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24251020231589730 25/10/2023 Vijay Kumar Kurrey 3303001WL057711 Vijay Kumar Kurrey 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7336563637 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-049-001/153
() 		3303001000NRG24251020231589885 25/10/2023 GONDI RAM 3303001WL057732 GONDI RAM 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563630 GONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24251020231589886 25/10/2023 KAMALA 3303001WL057732 KAMALA 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563649 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24251020231589887 25/10/2023 NIRMALA 3303001WL057732 NIRMALA 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563628 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24251020231589890 25/10/2023 SUNITA 3303001WL057732 SUNITA 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563631 MRS MRS SUNITA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-049-001/231
() 		3303001000NRG24251020231589891 25/10/2023 BODHRAM 3303001WL057732 BODHRAM 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563696 MR BODHRAM SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-049-001/322
() 		3303001000NRG24251020231589893 25/10/2023 SAKUN BAI SAHU 3303001WL057732 SAKUN BAI SAHU 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563629 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-049-001/322
() 		3303001000NRG24251020231589892 25/10/2023 Visvnath 3303001WL057732 Visvnath 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563634 MR BISHNATH SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24251020231589896 25/10/2023 Raju 3303001WL057732 Raju 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563648 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24251020231589898 25/10/2023 Kamla 3303001WL057732 Kamla 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563632 MRS KAMLA BAI SAHOO STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24251020231589897 25/10/2023 Ranjita 3303001WL057732 Ranjita 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563647 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24251020231589899 25/10/2023 kuleswar 3303001WL057732 kuleswar 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563646 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24251020231589902 25/10/2023 TULSI SAHU 3303001WL057732 TULSI SAHU 00093 CRGB0008143 1326 1326 Processed 10/11/2023 7336563635 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-077-001/15
() 		3303001000NRG24251020231589710 25/10/2023 bijanbai 3303001WL057709 bijanbai 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563633 Mrs. BIJAN BAI W/O JAYKISHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-077-001/395
() 		3303001000NRG24251020231589711 25/10/2023 mandas ratnakar 3303001WL057709 mandas ratnakar 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7336563636 Mr. Mandas Ratnakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48042 48042
23 NAWAGARH CH-03-001-020-002/136
() 		3303001000NRG24251020231589844 25/10/2023 Adhniya 3303001WL057727 Adhniya 00093 CRGB0008154 3060 3060 Processed 10/11/2023 7336563645 Mrs. AGHANIYA W/O PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-020-002/136
() 		3303001000NRG24251020231589843 25/10/2023 FAGULAL 3303001WL057727 FAGULAL 00093 CRGB0008154 3060 3060 Processed 10/11/2023 7336563644 Mr. FAGU S/O PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
25 NAWAGARH CH-03-001-020-002/6
() 		3303001000NRG24251020231589847 25/10/2023 RAJWANTI 3303001WL057727 RAJWANTI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563652 Mrs. RAJVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-020-002/6
() 		3303001000NRG24251020231589846 25/10/2023 SANWAT 3303001WL057727 SANWAT 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563659 MR MR SAVANTRAM STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24251020231589460 25/10/2023 ASHOK 3303001WL057683 ASHOK 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563615 MR ASHOK KUMAR CHOUSRE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24251020231589463 25/10/2023 chandrika bai 3303001WL057683 chandrika bai 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563676 MRS CHANDRIKA O STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24251020231589462 25/10/2023 hitendra kumar 3303001WL057683 hitendra kumar 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563616 MR HITENDRAKUMARTANDAN KUMAR TANDAN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24251020231589461 25/10/2023 kaushal 3303001WL057683 kaushal 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563671 KAUSHAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24251020231589465 25/10/2023 AHILYA 3303001WL057683 AHILYA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563672 MRS AHILYA CHAUSRE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24251020231589464 25/10/2023 CHANDRABHAN 3303001WL057683 CHANDRABHAN 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563670 MR CHANDRABHAN O STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-025-001/32
() 		3303001000NRG24251020231589466 25/10/2023 manoj 3303001WL057683 manoj 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563688 MR MANOJ KUMAR TANDAN STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24251020231589468 25/10/2023 BIMLA 3303001WL057683 BIMLA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563622 MR BIMAL KUMAR CHOUSRE STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-025-001/565
() 		3303001000NRG24251020231589469 25/10/2023 harish tandan 3303001WL057683 harish tandan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563623 HARISH TANDAN BANK OF BARODA(606985)
36 NAWAGARH CH-03-001-025-001/565
() 		3303001000NRG24251020231589470 25/10/2023 vaishali tandan 3303001WL057683 vaishali tandan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563664 MS VAISHALI KURRE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-025-001/585
() 		3303001000NRG24251020231589471 25/10/2023 narendra chausare 3303001WL057683 narendra chausare 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563617 MR NARENDRA KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-025-001/585
() 		3303001000NRG24251020231589472 25/10/2023 shyambai chausare 3303001WL057683 shyambai chausare 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563621 MRS SHYAM BAI CHAUSARE STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-025-001/589
() 		3303001000NRG24251020231589474 25/10/2023 ranjeet tandan 3303001WL057683 ranjeet tandan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563667 RANJIT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-025-001/589
() 		3303001000NRG24251020231589475 25/10/2023 sunita tandan 3303001WL057683 sunita tandan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563624 SUNITA D/O NATHU RAM BANK OF INDIA(508505)
41 NAWAGARH CH-03-001-025-001/68
() 		3303001000NRG24251020231589476 25/10/2023 KAMLESH 3303001WL057683 KAMLESH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563687 MR KAMLESH KUMAR CHOUSARE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-025-001/68
() 		3303001000NRG24251020231589477 25/10/2023 SEVATI 3303001WL057683 SEVATI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563614 MRS SEVATI CHAUSRE STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-025-001/83
() 		3303001000NRG24251020231589478 25/10/2023 LALIT 3303001WL057683 LALIT 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563682 MR LALIT KUMAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-025-001/83
() 		3303001000NRG24251020231589479 25/10/2023 SHARDA 3303001WL057683 SHARDA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563677 MRS SHARDA CHAUSRE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-025-002/157
() 		3303001000NRG24251020231589480 25/10/2023 JAGLAL 3303001WL057684 JAGLAL 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563680 MR JAG LAL PAAL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-025-002/164
() 		3303001000NRG24251020231589482 25/10/2023 Nirmala 3303001WL057684 Nirmala 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563674 MRS NIRMALA LAHRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-025-002/26
() 		3303001000NRG24251020231589483 25/10/2023 pyari bai 3303001WL057684 pyari bai 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563675 MRS PYARI BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-025-002/26
() 		3303001000NRG24251020231589484 25/10/2023 sunil 3303001WL057684 sunil 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563662 MR SUNIL DHRUV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-025-002/3
() 		3303001000NRG24251020231589485 25/10/2023 BUDHARU 3303001WL057684 BUDHARU 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563679 MR MR BUDHARU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-025-002/3
() 		3303001000NRG24251020231589486 25/10/2023 SAVANI 3303001WL057684 SAVANI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563609 MRS SAWANI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24251020231589487 25/10/2023 vijay yadav 3303001WL057684 vijay yadav 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563625 MR VIJAY RAM YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-025-002/634
() 		3303001000NRG24251020231589488 25/10/2023 mukesh pal 3303001WL057684 mukesh pal 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563660 MR MUKESH PAL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-025-002/634
() 		3303001000NRG24251020231589489 25/10/2023 titri pal 3303001WL057684 titri pal 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563626 MRS TITRI BAI PAAL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24251020231589726 25/10/2023 Hemabai 3303001WL057711 Hemabai 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563655 MRS HEMA HAI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24251020231589725 25/10/2023 Ubaran 3303001WL057711 Ubaran 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563661 MR UBARAN STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-027-001/138-A
() 		3303001000NRG24251020231589727 25/10/2023 Mandas 3303001WL057711 Mandas 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563610 MR MANDAS TANDAN STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24251020231589732 25/10/2023 BHOPAL KURRE 3303001WL057711 BHOPAL KURRE 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563665 Mr. BHOPAL KURREY CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24251020231589731 25/10/2023 LAGAN BAI 3303001WL057711 LAGAN BAI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563620 LAGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-027-001/4
() 		3303001000NRG24251020231589734 25/10/2023 MANJU KOSHLE 3303001WL057711 MANJU KOSHLE 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563669 MRS MANJU KOSHLE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-027-001/4
() 		3303001000NRG24251020231589733 25/10/2023 SANJAY 3303001WL057711 SANJAY 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563678 SANJAY KUMAR KOSHALAY INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-027-002/22
() 		3303001000NRG24251020231589735 25/10/2023 BISHAHINBAI 3303001WL057711 BISHAHINBAI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563656 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-027-002/7-A
() 		3303001000NRG24251020231589736 25/10/2023 Sunita Bai 3303001WL057711 Sunita Bai 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563611 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-027-002/9
() 		3303001000NRG24251020231589737 25/10/2023 CHINTARAM 3303001WL057711 CHINTARAM 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7336563618 MR MR CHINTARAM STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24251020231589883 25/10/2023 doman 3303001WL057732 doman 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563612 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24251020231589884 25/10/2023 LAXMIN 3303001WL057732 LAXMIN 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563683 MRS LAKSHMIN SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-049-001/228
() 		3303001000NRG24251020231589888 25/10/2023 MADANLAL 3303001WL057732 MADANLAL 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563653 MR MADANLAL LAL STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24251020231589889 25/10/2023 RAJJU 3303001WL057732 RAJJU 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563658 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24251020231589894 25/10/2023 thandraram 3303001WL057732 thandraram 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563689 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-049-001/343
() 		3303001000NRG24251020231589895 25/10/2023 KHUMAN SAHU 3303001WL057732 KHUMAN SAHU 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563608 MR KHUMAN RAM SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24251020231589901 25/10/2023 MURARI SAHU 3303001WL057732 MURARI SAHU 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563666 MR MURARI SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24251020231589904 25/10/2023 MANIRAM 3303001WL057732 MANIRAM 00415 SBIN0005466 1105 1105 Processed 10/11/2023 7336563686 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24251020231589906 25/10/2023 ANITA 3303001WL057732 ANITA 00415 SBIN0005466 1326 1326 Processed 10/11/2023 7336563619 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-077-001/15
() 		3303001000NRG24251020231589709 25/10/2023 jaikishan 3303001WL057709 jaikishan 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563657 MRS JAY KISHAN STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-082-001/148
() 		3303001000NRG24251020231589965 25/10/2023 mulin 3303001WL057741 mulin 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563613 MRS BHULIN O STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-082-001/148
() 		3303001000NRG24251020231589966 25/10/2023 ramesh 3303001WL057741 ramesh 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563681 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24251020231589967 25/10/2023 DEEPAK 3303001WL057741 DEEPAK 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563673 DIPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-082-001/762
() 		3303001000NRG24251020231589969 25/10/2023 JYOTI SAHU 3303001WL057741 JYOTI SAHU 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563627 Miss. JYOTI SAHU BANK OF MAHARASHTRA(607387)
78 NAWAGARH CH-03-001-082-001/762
() 		3303001000NRG24251020231589968 25/10/2023 Narayan Sahu 3303001WL057741 Narayan Sahu 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563654 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24251020231589970 25/10/2023 durdeshi 3303001WL057741 durdeshi 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7336563663 MR DURDESHI DHOBI STATE BANK OF INDIA(508548)
SubTotal 154258 154258
80 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24251020231589687 25/10/2023 SONIYA 3303001WL057705 SONIYA 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7336563684 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24251020231589689 25/10/2023 SHOBHIT SAHU 3303001WL057705 SHOBHIT SAHU 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336563651 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-013-001/435
() 		3303001000NRG24251020231589690 25/10/2023 DINESH 3303001WL057705 DINESH 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7336563685 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24251020231589705 25/10/2023 mankuwar 3303001WL057707 mankuwar 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7336563668 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
SubTotal 11010 11010
84 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24251020231589704 25/10/2023 GOPAL 3303001WL057707 GOPAL 00468 UBIN0570745 1320 1320 Processed 10/11/2023 7336563643 MR GOPAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1320 1320
85 NAWAGARH CH-03-001-013-001/24
() 		3303001000NRG24251020231589686 25/10/2023 parmeshwar kumar mahilange 3303001WL057705 parmeshwar kumar mahilange 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7336563607 PARMESHWAR KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24251020231589467 25/10/2023 bihari 3303001WL057683 bihari 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7336563690 BIHARI LAL CHAUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24251020231589665 25/10/2023 SAHDEV 3303001WL057702 SAHDEV 00691 IPOS0000001 1155 1155 Processed 10/11/2023 7336563693 SAHDEV SAHU IDBI BANK(607095)
88 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24251020231589900 25/10/2023 Nandkumar sahu 3303001WL057732 Nandkumar sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336563691 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-049-001/45
() 		3303001000NRG24251020231589903 25/10/2023 Kishan Veshnav 3303001WL057732 Kishan Veshnav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336563694 KISHAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24251020231589905 25/10/2023 TULSI RAM 3303001WL057732 TULSI RAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336563692 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11253 11253
Total 232003 232003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_251023APB_FTO_307665 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 48042
2 NAWAGARH CH3303001_251023APB_FTO_307665 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6120
3 NAWAGARH CH3303001_251023APB_FTO_307665 State Bank of India SBIN0005466 NAWAGARH 154258
4 NAWAGARH CH3303001_251023APB_FTO_307665 State Bank of India SBIN0006246 TEMRI 11010
5 NAWAGARH CH3303001_251023APB_FTO_307665 Union Bank of India UBIN0570745 Bhatapara 1320
6 NAWAGARH CH3303001_251023APB_FTO_307665 India Post Payments Bank IPOS0000001 Bemetara 11253

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