Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523FTO_127821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24260520230642008 30/05/2023 Malik Ram 3303001WL0015126 Malik Ram 00048 BKID0009478 1020 1020 Processed 01/06/2023 2019448685 Malik Ram ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24260520230640918 30/05/2023 Nilam Kumar Dahriya 3303001WL0015107 Nilam Kumar Dahriya 00093 CRGB0008138 212 212 Processed 01/06/2023 2019448694 Nilam Kumar Dahriya ()
3 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24260520230640917 30/05/2023 Nilam Kumar Dahriya 3303001WL0015107 Nilam Kumar Dahriya 00093 CRGB0008138 660 660 Processed 01/06/2023 2019448690 Nilam Kumar Dahriya ()
4 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24260520230642644 30/05/2023 umesh 3303001WL0015140 umesh 00093 CRGB0008138 510 510 Processed 01/06/2023 2019448689 umesh ()
5 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24260520230642640 30/05/2023 umesh 3303001WL0015140 umesh 00093 CRGB0008138 612 612 Processed 01/06/2023 2019448686 umesh ()
6 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24260520230642028 30/05/2023 Krishana sahu 3303001WL0015128 Krishana sahu 00093 CRGB0008138 1020 1020 Processed 01/06/2023 2019448687 Krishana sahu ()
7 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24260520230642026 30/05/2023 Krishana sahu 3303001WL0015128 Krishana sahu 00093 CRGB0008138 850 850 Processed 01/06/2023 2019448688 Krishana sahu ()
SubTotal 3864 3864
8 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24260520230642648 30/05/2023 parwati 3303001WL0015141 parwati 00093 CRGB0008143 870 870 Processed 01/06/2023 2019448699 parwati ()
9 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24260520230642647 30/05/2023 parwati 3303001WL0015141 parwati 00093 CRGB0008143 750 750 Processed 01/06/2023 2019448698 parwati ()
10 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24260520230642646 30/05/2023 parwati 3303001WL0015141 parwati 00093 CRGB0008143 690 690 Processed 01/06/2023 2019448697 parwati ()
11 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24260520230643276 30/05/2023 KANHAIYA 3303001WL0015156 KANHAIYA 00093 CRGB0008143 720 720 Processed 01/06/2023 2019448696 KANHAIYA ()
12 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24260520230643275 30/05/2023 KANHAIYA 3303001WL0015156 KANHAIYA 00093 CRGB0008143 330 330 Processed 01/06/2023 2019448695 KANHAIYA ()
13 NAWAGARH CH-03-001-078-001/248-A
() 		3303001000NRG24260520230642747 30/05/2023 SUNITA 3303001WL0015145 SUNITA 00093 CRGB0008143 660 660 Processed 01/06/2023 2019448693 SUNITA ()
SubTotal 4020 4020
14 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24260520230642996 30/05/2023 Durga Bai Varma 3303001WL0015153 Durga Bai Varma 00093 CRGB0008154 900 900 Processed 01/06/2023 2019448709 Durga Bai Varma ()
15 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24260520230642995 30/05/2023 Durga Bai Varma 3303001WL0015153 Durga Bai Varma 00093 CRGB0008154 900 900 Processed 01/06/2023 2019448708 Durga Bai Varma ()
16 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24260520230642931 30/05/2023 SURESHKUMAR 3303001WL0015150 SURESHKUMAR 00093 CRGB0008154 720 720 Processed 01/06/2023 2019448692 SURESHKUMAR ()
17 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24260520230642930 30/05/2023 SURESHKUMAR 3303001WL0015150 SURESHKUMAR 00093 CRGB0008154 550 550 Processed 01/06/2023 2019448691 SURESHKUMAR ()
18 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24260520230642650 30/05/2023 chandrakali 3303001WL0015142 chandrakali 00093 CRGB0008154 900 900 Processed 01/06/2023 2019448724 chandrakali ()
19 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24260520230642649 30/05/2023 chandrakali 3303001WL0015142 chandrakali 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019448723 chandrakali ()
20 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24250520230596902 30/05/2023 chandrakali 3303001WL0014189 chandrakali 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019448722 chandrakali ()
21 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24250520230596901 30/05/2023 chandrakali 3303001WL0014189 chandrakali 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019448702 chandrakali ()
22 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24250520230596900 30/05/2023 chandrakali 3303001WL0014189 chandrakali 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019448700 chandrakali ()
23 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24250520230596899 30/05/2023 chandrakali 3303001WL0014189 chandrakali 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019448701 chandrakali ()
SubTotal 9970 9970
24 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24260520230640931 30/05/2023 ramavtar 3303001WL0015109 ramavtar 00415 SBIN0005466 775 775 Processed 01/06/2023 2019448714 MR RAMAVTAR VARMA ()
25 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24260520230640930 30/05/2023 ramavtar 3303001WL0015109 ramavtar 00415 SBIN0005466 260 260 Processed 01/06/2023 2019448713 MR RAMAVTAR VARMA ()
26 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24260520230643368 30/05/2023 SOUKHIN 3303001WL0015160 SOUKHIN 00415 SBIN0005466 900 900 Processed 01/06/2023 2019448704 MRS SAUKHIN BAI VARMA ()
27 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24260520230643367 30/05/2023 SOUKHIN 3303001WL0015160 SOUKHIN 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019448703 MRS SAUKHIN BAI VARMA ()
28 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24260520230643370 30/05/2023 preeti jangde 3303001WL0015161 preeti jangde 00415 SBIN0005466 90 90 Processed 01/06/2023 2019448712 MRS PREETI JANGDE ()
29 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24260520230643369 30/05/2023 preeti jangde 3303001WL0015161 preeti jangde 00415 SBIN0005466 600 600 Processed 01/06/2023 2019448711 MRS PREETI JANGDE ()
30 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24260520230643372 30/05/2023 bimla 3303001WL0015162 bimla 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019448706 MRS BIMLA BAGHEL ()
31 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24260520230643371 30/05/2023 bimla 3303001WL0015162 bimla 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019448705 MRS BIMLA BAGHEL ()
32 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250520230598792 30/05/2023 amarika 3303001WL0014224 amarika 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019448717 MRS AMRIKA SAHU ()
33 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250520230598791 30/05/2023 amarika 3303001WL0014224 amarika 00415 SBIN0005466 900 900 Processed 01/06/2023 2019448716 MRS AMRIKA SAHU ()
34 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250520230598790 30/05/2023 amarika 3303001WL0014224 amarika 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019448718 MRS AMRIKA SAHU ()
35 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24260520230643277 30/05/2023 Sant Ram Sahu 3303001WL0015157 Sant Ram Sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019448710 MR SANTRAM ()
36 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24260520230641638 30/05/2023 ANUPDAS PATLE 3303001WL0015122 ANUPDAS PATLE 00415 SBIN0005466 850 850 Processed 01/06/2023 2019448720 MR ANUPDAS PATLE ()
37 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24260520230641637 30/05/2023 ANUPDAS PATLE 3303001WL0015122 ANUPDAS PATLE 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019448719 MR ANUPDAS PATLE ()
38 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24260520230641640 30/05/2023 ANUPDAS PATLE 3303001WL0015122 ANUPDAS PATLE 00415 SBIN0005466 480 480 Processed 01/06/2023 2019448721 MR ANUPDAS PATLE ()
39 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24260520230641639 30/05/2023 Sahil anant 3303001WL0015122 Sahil anant 00415 SBIN0005466 480 480 Rejected 01/06/2023 2019448726 Account closed
40 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24260520230642997 30/05/2023 Tikeshwar Varma 3303001WL0015153 Tikeshwar Varma 00415 SBIN0005466 688 688 Processed 01/06/2023 2019448672 MR TIKESHWAR VARMA ()
41 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24260520230642612 30/05/2023 punaram 3303001WL0015137 punaram 00415 SBIN0005466 420 420 Rejected 01/06/2023 2019448725 Account closed
SubTotal 13943 13943
42 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24260520230640792 30/05/2023 Sunti 3303001WL0015102 Sunti 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448653 MRS SUNITA BAI ()
43 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24260520230640793 30/05/2023 SUMITRA 3303001WL0015102 SUMITRA 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448657 MRS SUMITRA SAHU ()
44 NAWAGARH CH-03-001-003-001/214-A
() 		3303001000NRG24260520230640794 30/05/2023 kalindri 3303001WL0015102 kalindri 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448659 MRS KALINDRI SAHU ()
45 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24250520230597606 30/05/2023 TEJMAL 3303001WL0014194 TEJMAL 00415 SBIN0006246 990 990 Processed 01/06/2023 2019448733 MR TEJMAL DIVYA SO SHRI KANWAL DAS DIVYA ()
46 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24250520230597603 30/05/2023 TEJMAL 3303001WL0014194 TEJMAL 00415 SBIN0006246 930 930 Processed 01/06/2023 2019448639 MR TEJMAL DIVYA SO SHRI KANWAL DAS DIVYA ()
47 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24250520230597601 30/05/2023 TEJMAL 3303001WL0014194 TEJMAL 00415 SBIN0006246 600 600 Processed 01/06/2023 2019448735 MR TEJMAL DIVYA SO SHRI KANWAL DAS DIVYA ()
48 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24300520230689013 30/05/2023 TEJMAL 3303001WL0016269 TEJMAL 00415 SBIN0006246 912 912 Processed 01/06/2023 2019448734 MR TEJMAL DIVYA SO SHRI KANWAL DAS DIVYA ()
49 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24250520230597602 30/05/2023 CHAMELI BAI 3303001WL0014194 CHAMELI BAI 00415 SBIN0006246 720 720 Processed 01/06/2023 2019448641 MRS CHAMELI BAI SAHU ()
50 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24300520230689014 30/05/2023 CHAMELI BAI 3303001WL0016269 CHAMELI BAI 00415 SBIN0006246 912 912 Processed 01/06/2023 2019448642 MRS CHAMELI BAI SAHU ()
51 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24250520230597605 30/05/2023 CHAMELI BAI 3303001WL0014194 CHAMELI BAI 00415 SBIN0006246 990 990 Processed 01/06/2023 2019448643 MRS CHAMELI BAI SAHU ()
52 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24250520230597604 30/05/2023 CHAMELI BAI 3303001WL0014194 CHAMELI BAI 00415 SBIN0006246 930 930 Processed 01/06/2023 2019448640 MRS CHAMELI BAI SAHU ()
53 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24260520230640904 30/05/2023 Raj kumar 3303001WL0015104 Raj kumar 00415 SBIN0006246 700 700 Processed 01/06/2023 2019448680 MR RAJKUMAR RAUT ()
54 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24260520230642639 30/05/2023 DHANSINGH 3303001WL0015140 DHANSINGH 00415 SBIN0006246 510 510 Processed 01/06/2023 2019448727 MR DHANSINGH SATNAMI ()
55 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24260520230642638 30/05/2023 DHANSINGH 3303001WL0015140 DHANSINGH 00415 SBIN0006246 612 612 Processed 01/06/2023 2019448728 MR DHANSINGH SATNAMI ()
56 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260520230642642 30/05/2023 DEVBAI 3303001WL0015140 DEVBAI 00415 SBIN0006246 612 612 Processed 01/06/2023 2019448730 MR DEV BAI ()
57 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260520230642641 30/05/2023 DEVBAI 3303001WL0015140 DEVBAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019448729 MR DEV BAI ()
58 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24260520230642643 30/05/2023 Bhikhamchand 3303001WL0015140 Bhikhamchand 00415 SBIN0006246 102 102 Processed 01/06/2023 2019448673 MR BHIKHAM CHAND ANANT ()
59 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24260520230642645 30/05/2023 Bhikhamchand 3303001WL0015140 Bhikhamchand 00415 SBIN0006246 600 600 Processed 01/06/2023 2019448674 MR BHIKHAM CHAND ANANT ()
60 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24260520230642936 30/05/2023 LAKHAN LAL SAHU 3303001WL0015151 LAKHAN LAL SAHU 00415 SBIN0006246 650 650 Processed 01/06/2023 2019448732 LAKHAN LAL ()
61 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24260520230642935 30/05/2023 LAKHAN LAL SAHU 3303001WL0015151 LAKHAN LAL SAHU 00415 SBIN0006246 840 840 Processed 01/06/2023 2019448731 LAKHAN LAL ()
62 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24260520230641134 30/05/2023 laxmi bai 3303001WL0015114 laxmi bai 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448646 MRS LAXMIN BAI ()
63 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24250520230598829 30/05/2023 arun 3303001WL0014230 arun 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448676 MR ARUN SAHU ()
64 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24260520230641135 30/05/2023 RAMSHILA 3303001WL0015114 RAMSHILA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448658 MRS RAMSILA DHRUV ()
65 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24260520230641136 30/05/2023 priyanka 3303001WL0015114 priyanka 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448681 MRS PRIYAKA RATRE ()
66 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24260520230641137 30/05/2023 prakash 3303001WL0015114 prakash 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448654 MR PRAKASH NIRMALKAR ()
67 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24260520230641138 30/05/2023 ramu 3303001WL0015114 ramu 00415 SBIN0006246 880 880 Processed 01/06/2023 2019448679 MR RAMU SAHU ()
68 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24260520230641139 30/05/2023 DULORIN 3303001WL0015114 DULORIN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448664 MRS DULAURIN SAHU ()
69 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24260520230641141 30/05/2023 MAN BAI 3303001WL0015114 MAN BAI 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448670 MRS MAN BAI GENDLE ()
70 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24260520230641140 30/05/2023 MAN BAI 3303001WL0015114 MAN BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448671 MRS MAN BAI GENDLE ()
71 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24260520230642000 30/05/2023 gauri bai 3303001WL0015126 gauri bai 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448656 MRS GAURI BAI ()
72 NAWAGARH CH-03-001-081-003/26
() 		3303001000NRG24260520230642189 30/05/2023 syambati 3303001WL0015132 syambati 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448675 MRS SYAMBATI BAI ()
73 NAWAGARH CH-03-001-081-003/266
() 		3303001000NRG24250520230598831 30/05/2023 MANHARAN 3303001WL0014230 MANHARAN 00415 SBIN0006246 1020 1020 Processed 01/06/2023 2019448684 MR MANHARAN KUMAR SAHU ()
74 NAWAGARH CH-03-001-081-003/266
() 		3303001000NRG24250520230598830 30/05/2023 MANHARAN 3303001WL0014230 MANHARAN 00415 SBIN0006246 500 500 Processed 01/06/2023 2019448683 MR MANHARAN KUMAR SAHU ()
75 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG24260520230642001 30/05/2023 JHUNIYA BAI 3303001WL0015126 JHUNIYA BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448638 MRS JHUNIYA BAI ()
76 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24260520230642002 30/05/2023 BHGIMATI 3303001WL0015126 BHGIMATI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448649 MRS BHAGMATI MANHARE ()
77 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24260520230642190 30/05/2023 DHAN BAI 3303001WL0015132 DHAN BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448660 MRS DHANBAI YADAV ()
78 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24260520230642003 30/05/2023 omprakash 3303001WL0015126 omprakash 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448682 MS OMPRAKASH SAHU ()
79 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24260520230642004 30/05/2023 NANDKISHOR 3303001WL0015126 NANDKISHOR 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448655 MRS NANDKUMARI SAHU ()
80 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24260520230642005 30/05/2023 NANKAYYA 3303001WL0015126 NANKAYYA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448650 MRS NANKAIYA SAHU ()
81 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24260520230642006 30/05/2023 Fuleshwari 3303001WL0015126 Fuleshwari 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448663 MRS FOOLESHWARI SAHU ()
82 NAWAGARH CH-03-001-081-003/409
() 		3303001000NRG24260520230642191 30/05/2023 amrit 3303001WL0015132 amrit 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448647 MRS AMRIT BAI ()
83 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24260520230642007 30/05/2023 shivkumari 3303001WL0015126 shivkumari 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448651 MRS SHIVKUMARI SAHU ()
84 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24260520230642009 30/05/2023 SUKHIYA BAI 3303001WL0015126 SUKHIYA BAI 00415 SBIN0006246 750 750 Processed 01/06/2023 2019448648 MR SUKHIYA BAI ()
85 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24260520230642212 30/05/2023 devki bai 3303001WL0015134 devki bai 00415 SBIN0006246 660 660 Processed 01/06/2023 2019448661 MRS DEVKI BAI ()
86 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24260520230642215 30/05/2023 devki bai 3303001WL0015134 devki bai 00415 SBIN0006246 280 280 Processed 01/06/2023 2019448662 MRS DEVKI BAI ()
87 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24250520230598828 30/05/2023 satrughan 3303001WL0014229 satrughan 00415 SBIN0006246 280 280 Processed 01/06/2023 2019448678 MR SHATRUHAN VERMA ()
88 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24250520230598827 30/05/2023 satrughan 3303001WL0014229 satrughan 00415 SBIN0006246 660 660 Processed 01/06/2023 2019448677 MR SHATRUHAN VERMA ()
89 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24260520230642214 30/05/2023 santoshi 3303001WL0015134 santoshi 00415 SBIN0006246 320 320 Processed 01/06/2023 2019448645 MRS SANTOSHI BAI ()
90 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24260520230642213 30/05/2023 santoshi 3303001WL0015134 santoshi 00415 SBIN0006246 1020 1020 Processed 01/06/2023 2019448644 MRS SANTOSHI BAI ()
91 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24260520230642027 30/05/2023 KAUSHILYA 3303001WL0015128 KAUSHILYA 00415 SBIN0006246 850 850 Processed 01/06/2023 2019448669 MRS KOUSHILYA BAI ()
92 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24260520230642025 30/05/2023 KAUSHILYA 3303001WL0015128 KAUSHILYA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019448668 MRS KOUSHILYA BAI ()
93 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24260520230642024 30/05/2023 KAUSHILYA 3303001WL0015128 KAUSHILYA 00415 SBIN0006246 480 480 Processed 01/06/2023 2019448667 MRS KOUSHILYA BAI ()
94 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24260520230642023 30/05/2023 KAUSHILYA 3303001WL0015128 KAUSHILYA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019448666 MRS KOUSHILYA BAI ()
95 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24260520230642022 30/05/2023 KAUSHILYA 3303001WL0015128 KAUSHILYA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019448665 MRS KOUSHILYA BAI ()
96 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24260520230642654 30/05/2023 PARMESHWARI VERMA 3303001WL0015143 PARMESHWARI VERMA 00415 SBIN0006246 600 600 Processed 01/06/2023 2019448652 MRS PARMESHVARI VERMA ()
SubTotal 40190 40190
97 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24260520230642843 30/05/2023 ramshila 3303001WL0015147 ramshila 00691 IPOS0000001 900 900 Processed 01/06/2023 2019448707 ramshila ()
98 NAWAGARH CH-03-001-080-001/299
() 		3303001000NRG24260520230642613 30/05/2023 Mahesh Kumar Sahu 3303001WL0015137 Mahesh Kumar Sahu 00691 IPOS0000001 420 420 Processed 01/06/2023 2019448715 Mahesh Kumar Sahu ()
SubTotal 1320 1320
Total 74327 74327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300523FTO_127821 Bank of India BKID0009478 Narayanpur Bemetara 1020
2 NAWAGARH CH3303001_300523FTO_127821 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3864
3 NAWAGARH CH3303001_300523FTO_127821 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4020
4 NAWAGARH CH3303001_300523FTO_127821 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9970
5 NAWAGARH CH3303001_300523FTO_127821 State Bank of India SBIN0005466 NAWAGARH 13943
6 NAWAGARH CH3303001_300523FTO_127821 State Bank of India SBIN0006246 TEMRI 40190
7 NAWAGARH CH3303001_300523FTO_127821 India Post Payments Bank IPOS0000001 Bemetara 1320

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