Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240823APB_FTO_247227
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-03-001-086-002/248-B
() 		3303001000NRG24240820231502996 24/08/2023 BALWANT 3303001WL045157 BALWANT 00032 UTIB0000858 120 120 Processed 21/09/2023 5784559007 BALWANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
2 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24240820231502993 24/08/2023 HEMIN DIWAKAR 3303001WL045157 HEMIN DIWAKAR 00048 BKID0009356 720 720 Processed 21/09/2023 5784558941 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24240820231502994 24/08/2023 PUSHPA DIWAKAR 3303001WL045157 PUSHPA DIWAKAR 00048 BKID0009356 720 720 Processed 21/09/2023 5784558939 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24240820231502995 24/08/2023 HIRAMANI DIWAKAR 3303001WL045157 HIRAMANI DIWAKAR 00048 BKID0009356 720 720 Processed 21/09/2023 5784558940 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
SubTotal 2160 2160
5 NAWAGARH CH-03-001-021-001/13
() 		3303001000NRG24240820231502749 24/08/2023 hem prakash 3303001WL045121 hem prakash 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784559017 MR HEMPRAKASH GENDALE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-021-001/13
() 		3303001000NRG24240820231502750 24/08/2023 jai kumari 3303001WL045121 jai kumari 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784559016 Mrs. JAY KUMARI W/O HEM PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24240820231502754 24/08/2023 rajkumari 3303001WL045122 rajkumari 00093 CRGB0008138 1547 1547 Processed 21/09/2023 5784558958 Mrs. RAJKUMARI W/O RAMKRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24240820231502753 24/08/2023 ram krishna 3303001WL045122 ram krishna 00093 CRGB0008138 1547 1547 Processed 21/09/2023 5784558959 Mr. RAMKRISHNA S/O SANTRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-002/191
() 		3303001000NRG24240820231502398 24/08/2023 LACCHAN BAI 3303001WL045084 LACCHAN BAI 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558932 Mrs. LACHCHHAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24240820231502399 24/08/2023 derhu prashad 3303001WL045084 derhu prashad 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558938 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24240820231502401 24/08/2023 DUKLHIN 3303001WL045084 DUKLHIN 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558949 Mrs. DUKALHIN BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24240820231502400 24/08/2023 PRAHLAD 3303001WL045084 PRAHLAD 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558948 Mr. PRAHLAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24240820231502403 24/08/2023 Laxmi 3303001WL045084 Laxmi 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558945 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24240820231502402 24/08/2023 Panna 3303001WL045084 Panna 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558944 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24240820231502406 24/08/2023 gtuytu 3303001WL045084 gtuytu 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558943 Mr. RAMKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24240820231502407 24/08/2023 htuty 3303001WL045084 htuty 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558931 Mrs. BHURI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35734 35734
17 NAWAGARH CH-03-001-051-001/24
() 		3303001000NRG24240820231502732 24/08/2023 RASAYAN BAI 3303001WL045119 RASAYAN BAI 00093 CRGB0008141 2873 2873 Processed 21/09/2023 5784558957 Mrs. RAMAYAN BAI W/O JHADU RAM KOSHALE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-051-001/26
() 		3303001000NRG24240820231502733 24/08/2023 aarti 3303001WL045119 aarti 00093 CRGB0008141 2873 2873 Processed 21/09/2023 5784559011 Mrs. AARTI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-051-001/81
() 		3303001000NRG24240820231502736 24/08/2023 MADHU 3303001WL045119 MADHU 00093 CRGB0008141 2873 2873 Processed 21/09/2023 5784558930 Mrs. MADHU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
20 NAWAGARH CH-03-001-023-001/11
() 		3303001000NRG24240820231502454 24/08/2023 MAHESH KUMAR 3303001WL045091 MAHESH KUMAR 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784558955 MR MAHESH CHAKRVATI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-023-001/11
() 		3303001000NRG24240820231502455 24/08/2023 SAMMAT BAI 3303001WL045091 SAMMAT BAI 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784558956 Mrs. SAMMAT BAI W/O MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/9
() 		3303001000NRG24240820231502456 24/08/2023 daya das 3303001WL045091 daya das 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784558954 Mr. DAYADAS S/O BAISAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24240820231502409 24/08/2023 ceeta bai 3303001WL045085 ceeta bai 00093 CRGB0008143 1080 1080 Processed 21/09/2023 5784559008 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24240820231502408 24/08/2023 DAULAT RAM 3303001WL045085 DAULAT RAM 00093 CRGB0008143 1080 1080 Processed 21/09/2023 5784559009 Mr. DAULAT SINGH CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24240820231502410 24/08/2023 reekosh 3303001WL045085 reekosh 00093 CRGB0008143 1080 1080 Processed 21/09/2023 5784559012 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24240820231502411 24/08/2023 geetabai 3303001WL045085 geetabai 00093 CRGB0008143 1080 1080 Processed 21/09/2023 5784559010 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-051-001/261
() 		3303001000NRG24240820231502734 24/08/2023 LALITA 3303001WL045119 LALITA 00093 CRGB0008143 2873 2873 Processed 21/09/2023 5784558946 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24240820231502433 24/08/2023 annapurna 3303001WL045088 annapurna 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784558937 ANNAPURNA SAHU INDUSIND BANK(607189)
29 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24240820231502432 24/08/2023 tijram 3303001WL045088 tijram 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784558950 Mr. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24240820231502446 24/08/2023 ganeshram 3303001WL045090 ganeshram 00093 CRGB0008143 1020 1020 Processed 21/09/2023 5784558953 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24240820231502450 24/08/2023 Chandani Shivare 3303001WL045090 Chandani Shivare 00093 CRGB0008143 1020 1020 Processed 21/09/2023 5784558942 MISS CHANDANI KUMARI MEHAR STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24240820231502453 24/08/2023 Anita 3303001WL045090 Anita 00093 CRGB0008143 1020 1020 Processed 21/09/2023 5784558934 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24240820231502452 24/08/2023 maniram 3303001WL045090 maniram 00093 CRGB0008143 1020 1020 Processed 21/09/2023 5784558935 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
SubTotal 27083 27083
34 NAWAGARH CH-03-001-021-001/330
() 		3303001000NRG24240820231502751 24/08/2023 Raju Gendle 3303001WL045121 Raju Gendle 00093 CRGB0008154 3060 3060 Processed 21/09/2023 5784558947 Master RAJU KUMAR GENDALE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-069-001/1097
() 		3303001000NRG24240820231502426 24/08/2023 RAKHI VERMA 3303001WL045088 RAKHI VERMA 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784558936 Mrs. RAKHI VARMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24240820231502427 24/08/2023 CHITRA KUMAR 3303001WL045088 CHITRA KUMAR 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784559013 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24240820231502428 24/08/2023 SAWANA BAI 3303001WL045088 SAWANA BAI 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784559014 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24240820231502430 24/08/2023 LALIT 3303001WL045088 LALIT 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784558951 Mr. LALEET . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24240820231502431 24/08/2023 shadna 3303001WL045088 shadna 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784559015 Mrs. SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24240820231502429 24/08/2023 sumitra 3303001WL045088 sumitra 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784558952 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-069-001/925
() 		3303001000NRG24240820231502434 24/08/2023 Prahlad Sahu 3303001WL045088 Prahlad Sahu 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784558933 Mr. PRAHLAD VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-069-001/996
() 		3303001000NRG24240820231502435 24/08/2023 SUNIL KUMAR RAKESH 3303001WL045088 SUNIL KUMAR RAKESH 00093 CRGB0008154 3315 3315 Processed 21/09/2023 5784559031 Sunil Kumar Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29580 29580
43 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24240820231502991 24/08/2023 gita 3303001WL045157 gita 00093 SBIN0RRCHGB 600 600 Processed 21/09/2023 5784559019 GITA PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24240820231502990 24/08/2023 sunita 3303001WL045157 sunita 00093 SBIN0RRCHGB 480 480 Processed 21/09/2023 5784559018 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
45 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24240820231502813 24/08/2023 Narendra 3303001WL045129 Narendra 00415 SBIN0005466 900 900 Processed 21/09/2023 5784558969 MR NARENDRA KUMAR PAL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24240820231502816 24/08/2023 chandrika 3303001WL045129 chandrika 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558980 MRS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24240820231502815 24/08/2023 shyam 3303001WL045129 shyam 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558981 MR SHYAMDAS KURRE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24240820231502818 24/08/2023 chandrika bai 3303001WL045129 chandrika bai 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558985 MRS CHANDRIKA O STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24240820231502817 24/08/2023 kaushal 3303001WL045129 kaushal 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558979 KAUSHAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24240820231502819 24/08/2023 DASRATH 3303001WL045129 DASRATH 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558917 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24240820231502820 24/08/2023 SHAKUN 3303001WL045129 SHAKUN 00415 SBIN0005466 200 200 Processed 21/09/2023 5784559025 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-025-001/315
() 		3303001000NRG24240820231502821 24/08/2023 mannu 3303001WL045129 mannu 00415 SBIN0005466 600 600 Processed 21/09/2023 5784559026 MR MANNU TANDAN STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24240820231502822 24/08/2023 SURUCHI 3303001WL045129 SURUCHI 00415 SBIN0005466 900 900 Processed 21/09/2023 5784558986 MRS SWARUCHI BAI KHANDE STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24240820231502823 24/08/2023 NIRMAL 3303001WL045129 NIRMAL 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558929 NIRMAL KUMAR TANDAN IDBI BANK(607095)
55 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24240820231502824 24/08/2023 vyasu 3303001WL045129 vyasu 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558996 MR BYASU RAM TANDAN STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24240820231502826 24/08/2023 DULBARIN 3303001WL045129 DULBARIN 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558988 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24240820231502825 24/08/2023 FAGU 3303001WL045129 FAGU 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558995 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-025-001/582
() 		3303001000NRG24240820231502828 24/08/2023 punamchand kurre 3303001WL045129 punamchand kurre 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558916 MR PUNAMCHAND KURRE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24240820231502829 24/08/2023 sanjay tandan 3303001WL045129 sanjay tandan 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558924 MR SANJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-025-001/625
() 		3303001000NRG24240820231502832 24/08/2023 Girja Shankar Tandan 3303001WL045129 Girja Shankar Tandan 00415 SBIN0005466 900 900 Processed 21/09/2023 5784558989 GIRJA SHANKAR TANDAN HDFC BANK LTD(607152)
61 NAWAGARH CH-03-001-025-001/625
() 		3303001000NRG24240820231502833 24/08/2023 Satwantin Tandan 3303001WL045129 Satwantin Tandan 00415 SBIN0005466 900 900 Processed 21/09/2023 5784558990 MRS SATVANTIN TANDAN STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24240820231502834 24/08/2023 Hempuspa 3303001WL045129 Hempuspa 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784559027 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24240820231502835 24/08/2023 Vishal Kumar Dahrey 3303001WL045129 Vishal Kumar Dahrey 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784558968 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24240820231502836 24/08/2023 Rajkumar 3303001WL045129 Rajkumar 00415 SBIN0005466 600 600 Processed 21/09/2023 5784558987 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24240820231502404 24/08/2023 Rahul Sevak 3303001WL045084 Rahul Sevak 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784558973 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
66 NAWAGARH CH-03-001-051-001/81
() 		3303001000NRG24240820231502735 24/08/2023 AMARNATH 3303001WL045119 AMARNATH 00415 SBIN0005466 2873 2873 Processed 21/09/2023 5784558999 Mr. AMARNATH KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-061-003/118
() 		3303001000NRG24240820231502878 24/08/2023 santoshi 3303001WL045137 santoshi 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558927 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-061-003/119
() 		3303001000NRG24240820231502879 24/08/2023 suklhin 3303001WL045137 suklhin 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558966 MRS SHUKALHIN BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-061-003/205
() 		3303001000NRG24240820231502880 24/08/2023 NAND KUMAR 3303001WL045137 NAND KUMAR 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558928 MR NAND KUMAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-061-003/213
() 		3303001000NRG24240820231502881 24/08/2023 PARMIN DHRUW 3303001WL045137 PARMIN DHRUW 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558975 MR PARMIN DHRUV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-061-003/227
() 		3303001000NRG24240820231502882 24/08/2023 DUKALU RAM 3303001WL045137 DUKALU RAM 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558962 MR DUKALU RAM STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-061-003/24
() 		3303001000NRG24240820231502883 24/08/2023 shyama 3303001WL045137 shyama 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558965 MRS SHYAMA BAI DHRUW STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-061-003/24
() 		3303001000NRG24240820231502884 24/08/2023 TAMESHWAR 3303001WL045137 TAMESHWAR 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558964 MR MR TAMESHWAR STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-061-003/33
() 		3303001000NRG24240820231502885 24/08/2023 bisaru 3303001WL045137 bisaru 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558967 MR MR BISHARU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-061-003/33
() 		3303001000NRG24240820231502886 24/08/2023 jhumbai 3303001WL045137 jhumbai 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558925 MRS JHUM BAI DHRUV STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-061-003/43
() 		3303001000NRG24240820231502888 24/08/2023 DEEPAK 3303001WL045137 DEEPAK 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558977 MASTER DEEPAK STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-061-003/43
() 		3303001000NRG24240820231502887 24/08/2023 SHIVKUMARI 3303001WL045137 SHIVKUMARI 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558963 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24240820231502891 24/08/2023 budharabai 3303001WL045137 budharabai 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558922 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24240820231502889 24/08/2023 lankesh 3303001WL045137 lankesh 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558993 MR LANKESH NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24240820231502890 24/08/2023 nitubai 3303001WL045137 nitubai 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784558994 MRS NITU BAI KENVAT STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-061-003/75
() 		3303001000NRG24240820231502892 24/08/2023 rakesh 3303001WL045137 rakesh 00415 SBIN0005466 1989 1989 Processed 21/09/2023 5784559028 MR RAKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24240820231502445 24/08/2023 bhuru ram 3303001WL045090 bhuru ram 00415 SBIN0005466 1020 1020 Processed 21/09/2023 5784558970 MR MR BHURURAM STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24240820231502447 24/08/2023 Jitendra Dhruw 3303001WL045090 Jitendra Dhruw 00415 SBIN0005466 850 850 Processed 21/09/2023 5784558961 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24240820231502448 24/08/2023 rajendra 3303001WL045090 rajendra 00415 SBIN0005466 1020 1020 Processed 21/09/2023 5784559021 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24240820231502449 24/08/2023 satrupa 3303001WL045090 satrupa 00415 SBIN0005466 1020 1020 Processed 21/09/2023 5784559020 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-080-002/45-A
() 		3303001000NRG24240820231502451 24/08/2023 KAMLA 3303001WL045090 KAMLA 00415 SBIN0005466 1020 1020 Processed 21/09/2023 5784559022 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 61553 61553
87 NAWAGARH CH-03-001-003-001/124
() 		3303001000NRG24240820231502755 24/08/2023 GOVIND 3303001WL045123 GOVIND 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558911 GOVINDRAM SO SAHASRAM STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-003-001/125-A
() 		3303001000NRG24240820231502756 24/08/2023 RAMPAYARI 3303001WL045123 RAMPAYARI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784559003 MRS RAM PYARI WO GOVIND RAM STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24240820231502757 24/08/2023 AJAY 3303001WL045123 AJAY 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784559029 MR AJAY SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24240820231502758 24/08/2023 Anita 3303001WL045123 Anita 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784559024 MRS ANITA SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24240820231502761 24/08/2023 Dhamsingh sahu 3303001WL045123 Dhamsingh sahu 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558921 MR DHAMSINGH SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24240820231502760 24/08/2023 dhaneshwari 3303001WL045123 dhaneshwari 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784559000 MRS DHANESHARI BAI SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24240820231502759 24/08/2023 roop singh 3303001WL045123 roop singh 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784559002 MR RUPSINGH SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24240820231502764 24/08/2023 Ghanshyam Dhruw 3303001WL045123 Ghanshyam Dhruw 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558976 MR GHANSHYAM DHRUW STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24240820231502762 24/08/2023 MAHESH 3303001WL045123 MAHESH 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558998 MAHESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-003-001/206
() 		3303001000NRG24240820231502763 24/08/2023 UTTARA 3303001WL045123 UTTARA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558997 MRS UTTARI KUMARI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24240820231502767 24/08/2023 Devashish 3303001WL045123 Devashish 00415 SBIN0006246 1020 1020 Processed 21/09/2023 5784558920 MR DEVASHISHDHRUW DHRUW STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24240820231502768 24/08/2023 Jagriti 3303001WL045123 Jagriti 00415 SBIN0006246 1020 1020 Processed 21/09/2023 5784558992 MISS JAAGRIUTI DHRUW STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24240820231502766 24/08/2023 MUKESH 3303001WL045123 MUKESH 00415 SBIN0006246 1020 1020 Processed 21/09/2023 5784559001 MR MUKESH KUMAR DHRUWA STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24240820231502765 24/08/2023 SANTOSHI BAI 3303001WL045123 SANTOSHI BAI 00415 SBIN0006246 1020 1020 Processed 21/09/2023 5784559030 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24240820231502769 24/08/2023 AJAY 3303001WL045123 AJAY 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784558923 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24240820231502770 24/08/2023 HEMIN 3303001WL045123 HEMIN 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784558926 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-003-001/3-A
() 		3303001000NRG24240820231502771 24/08/2023 BHAGEL 3303001WL045123 BHAGEL 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558913 MR BHAGELA STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-003-001/3-A
() 		3303001000NRG24240820231502772 24/08/2023 Shambai 3303001WL045123 Shambai 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558912 MRS SHAM BAI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24240820231502405 24/08/2023 kiran sevak 3303001WL045084 kiran sevak 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784558914 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-083-002/136
() 		3303001000NRG24240820231502981 24/08/2023 MUKHANI 3303001WL045157 MUKHANI 00415 SBIN0006246 720 720 Processed 21/09/2023 5784558983 MRS MUKHANI WO RAMNARAYAN STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-083-002/136
() 		3303001000NRG24240820231502980 24/08/2023 RAMNARAYAN VERMA 3303001WL045157 RAMNARAYAN VERMA 00415 SBIN0006246 720 720 Processed 21/09/2023 5784558991 Mr. RAMNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24240820231502982 24/08/2023 KAXMI 3303001WL045157 KAXMI 00415 SBIN0006246 720 720 Processed 21/09/2023 5784558982 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24240820231502983 24/08/2023 MAHENDRA KUMAR 3303001WL045157 MAHENDRA KUMAR 00415 SBIN0006246 720 720 Processed 21/09/2023 5784558918 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24240820231502984 24/08/2023 OMPRAKASH 3303001WL045157 OMPRAKASH 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784558972 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24240820231502985 24/08/2023 KAVERI 3303001WL045157 KAVERI 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784558984 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24240820231502780 24/08/2023 HEMLATA 3303001WL045125 HEMLATA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558974 MRS HEMLATA DESHLAHARE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24240820231502779 24/08/2023 JAGMOHAN 3303001WL045125 JAGMOHAN 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784558971 MR JAGMOHAN DESHLAHARE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-083-002/72
() 		3303001000NRG24240820231502986 24/08/2023 RAMDULAR 3303001WL045157 RAMDULAR 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784559005 MR RAMDULAR VERMA S O BHAGWALI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-083-002/83
() 		3303001000NRG24240820231502987 24/08/2023 BHUPENDRA YADAV 3303001WL045157 BHUPENDRA YADAV 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784558919 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24240820231502988 24/08/2023 hari chand 3303001WL045157 hari chand 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784559023 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-083-002/91
() 		3303001000NRG24240820231502989 24/08/2023 POOJA VERMA 3303001WL045157 POOJA VERMA 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784558915 MRS PUJA VERMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24240820231502992 24/08/2023 Pramila Patre 3303001WL045157 Pramila Patre 00415 SBIN0006246 720 720 Processed 21/09/2023 5784558978 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
SubTotal 68175 68175
119 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24240820231502412 24/08/2023 Rahul 3303001WL045085 Rahul 00468 UBIN0568040 1080 1080 Processed 21/09/2023 5784558960 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
120 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24240820231502752 24/08/2023 Jalesjwari bai 3303001WL045122 Jalesjwari bai 00688 FINO0009001 1547 1547 Processed 21/09/2023 5784559004 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 NAWAGARH CH-03-001-042-002/191
() 		3303001000NRG24240820231502397 24/08/2023 BASANT 3303001WL045084 BASANT 00691 IPOS0000001 3315 3315 Processed 21/09/2023 5784559006 BASANT S O SHAKHARAM BANK OF BARODA(606985)
SubTotal 3315 3315
Total 240046 240046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240823APB_FTO_247227 Axis bank UTIB0000858 BHATAPARA 120
2 NAWAGARH CH3303001_240823APB_FTO_247227 Bank of India BKID0009356 BHATAPARA 2160
3 NAWAGARH CH3303001_240823APB_FTO_247227 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 35734
4 NAWAGARH CH3303001_240823APB_FTO_247227 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8619
5 NAWAGARH CH3303001_240823APB_FTO_247227 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 27083
6 NAWAGARH CH3303001_240823APB_FTO_247227 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 29580
7 NAWAGARH CH3303001_240823APB_FTO_247227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1080
8 NAWAGARH CH3303001_240823APB_FTO_247227 State Bank of India SBIN0005466 NAWAGARH 61553
9 NAWAGARH CH3303001_240823APB_FTO_247227 State Bank of India SBIN0006246 TEMRI 68175
10 NAWAGARH CH3303001_240823APB_FTO_247227 Union Bank of India UBIN0568040 BEMETARA 1080
11 NAWAGARH CH3303001_240823APB_FTO_247227 Fino Payments Bank Ltd FINO0009001 Head Office 1547
12 NAWAGARH CH3303001_240823APB_FTO_247227 India Post Payments Bank IPOS0000001 Bemetara 3315

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