Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190324APB_FTO_537951
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-03-001-050-001/17
() 		3303001000NRG24190320242391035 19/03/2024 GAURI BAI 3303001WL095115 GAURI BAI 00093 CRGB0008141 170 170 Processed 20/03/2024 IB24080540604 GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24190320242391034 19/03/2024 RAM 3303001WL095115 RAM 00093 CRGB0008141 170 170 Processed 20/03/2024 IB24080540605 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24190320242392272 19/03/2024 BALDEV PRASAD 3303001WL095137 BALDEV PRASAD 00093 CRGB0008141 650 650 Processed 20/03/2024 IB24080540610 BALDEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24190320242392273 19/03/2024 RAMKUMAR 3303001WL095137 RAMKUMAR 00093 CRGB0008141 650 650 Processed 20/03/2024 IB24080540608 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24190320242392274 19/03/2024 SHAIL 3303001WL095137 SHAIL 00093 CRGB0008141 650 650 Processed 20/03/2024 IB24080540609 SHAIL CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24190320242390929 19/03/2024 KHEDIYA BAI 3303001WL095112 KHEDIYA BAI 00093 CRGB0008141 150 150 Processed 20/03/2024 IB24080540602 KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24190320242390928 19/03/2024 RAM PRASAD 3303001WL095112 RAM PRASAD 00093 CRGB0008141 150 150 Processed 20/03/2024 IB24080540603 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24190320242392286 19/03/2024 DHANI 3303001WL095137 DHANI 00093 CRGB0008141 780 780 Processed 20/03/2024 IB24080540634 DHANI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24190320242392287 19/03/2024 RAMBAI 3303001WL095137 RAMBAI 00093 CRGB0008141 780 780 Processed 20/03/2024 IB24080540633 RAMBAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24190320242392285 19/03/2024 RAMLAL 3303001WL095137 RAMLAL 00093 CRGB0008141 780 780 Processed 20/03/2024 IB24080540632 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24190320242389595 19/03/2024 manoj kumar 3303001WL095056 manoj kumar 00093 CRGB0008141 660 660 Processed 20/03/2024 IB24080540616 manoj kumar STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24190320242389686 19/03/2024 ramcharan 3303001WL095056 ramcharan 00093 CRGB0008141 660 660 Processed 20/03/2024 IB24080540618 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6250 6250
13 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24190320242388220 19/03/2024 sarshwati 3303001WL095016 sarshwati 00093 CRGB0008143 660 660 Processed 20/03/2024 IB24080540615 sarshwati CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24190320242389900 19/03/2024 KAILASH BAI 3303001WL095070 KAILASH BAI 00093 CRGB0008143 1200 1200 Processed 20/03/2024 IB24080540601 KAILASH BAI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24190320242391527 19/03/2024 GANPAT 3303001WL095131 GANPAT 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540589 GANPAT CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24190320242391532 19/03/2024 bhagwansingh 3303001WL095131 bhagwansingh 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540587 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24190320242391545 19/03/2024 kalyan 3303001WL095131 kalyan 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540582 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24190320242391560 19/03/2024 rekha 3303001WL095131 rekha 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540585 rekha STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24190320242391561 19/03/2024 uttam 3303001WL095131 uttam 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540586 uttam CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24190320242391584 19/03/2024 bimla 3303001WL095131 bimla 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540588 bimla CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24190320242391606 19/03/2024 dukhiya 3303001WL095131 dukhiya 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540593 dukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24190320242391605 19/03/2024 santosh 3303001WL095131 santosh 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540591 santosh CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24190320242391367 19/03/2024 punit 3303001WL095123 punit 00093 CRGB0008143 1326 1326 Processed 20/03/2024 IB24080540646 punit CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24190320242391368 19/03/2024 sushila 3303001WL095123 sushila 00093 CRGB0008143 1326 1326 Processed 20/03/2024 IB24080540645 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24190320242391625 19/03/2024 chaitu 3303001WL095131 chaitu 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540590 chaitu CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24190320242391624 19/03/2024 shyamkunwar 3303001WL095131 shyamkunwar 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540583 shyamkunwar CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24190320242391670 19/03/2024 gautarhin 3303001WL095131 gautarhin 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540584 gautarhin CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24190320242391669 19/03/2024 Sanrit 3303001WL095131 Sanrit 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540581 Sanrit CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24190320242391717 19/03/2024 Sawana Bai 3303001WL095131 Sawana Bai 00093 CRGB0008143 900 900 Processed 20/03/2024 IB24080540592 Sawana Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16212 16212
30 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24190320242388149 19/03/2024 Vinod kumar varma 3303001WL095016 Vinod kumar varma 00093 CRGB0008154 660 660 Processed 20/03/2024 IB24080540617 Vinod kumar varma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
31 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24190320242389657 19/03/2024 Rakesh Kumar 3303001WL095056 Rakesh Kumar 00121 CBIN0283377 660 660 Processed 20/03/2024 IB24080540620 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 660 660
32 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24190320242392288 19/03/2024 Khushboo Sen 3303001WL095137 Khushboo Sen 00165 IBKL0001054 780 780 Processed 20/03/2024 IB24080540631 Khushboo Sen UNION BANK OF INDIA(508500)
SubTotal 780 780
33 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24180320242376406 19/03/2024 balram 3303001WL094757 balram 00415 SBIN0005466 3060 3060 Processed 20/03/2024 IB24080540647 balram STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24190320242389389 19/03/2024 MINA 3303001WL095051 MINA 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540580 MINA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24190320242389388 19/03/2024 VISHMBHAR 3303001WL095051 VISHMBHAR 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540598 VISHMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24190320242389392 19/03/2024 sushila 3303001WL095051 sushila 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540594 sushila STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24190320242389656 19/03/2024 vimla devi 3303001WL095056 vimla devi 00415 SBIN0005466 660 660 Processed 20/03/2024 IB24080540614 vimla devi JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24190320242389687 19/03/2024 BHURI BAI 3303001WL095056 BHURI BAI 00415 SBIN0005466 660 660 Processed 20/03/2024 IB24080540622 BHURI BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24190320242389693 19/03/2024 VISHANU PRASHAD 3303001WL095056 VISHANU PRASHAD 00415 SBIN0005466 660 660 Processed 20/03/2024 IB24080540611 VISHANU PRASHAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24190320242391533 19/03/2024 YUGAL KISHOR VARMA 3303001WL095131 YUGAL KISHOR VARMA 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540579 YUGAL KISHOR VARMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24190320242391542 19/03/2024 parshottam 3303001WL095131 parshottam 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540600 parshottam STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24190320242391552 19/03/2024 dhanaya 3303001WL095131 dhanaya 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540597 dhanaya STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24190320242391551 19/03/2024 jaitu 3303001WL095131 jaitu 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540596 jaitu STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24190320242391562 19/03/2024 Tamradhwaj 3303001WL095131 Tamradhwaj 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540577 Tamradhwaj STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24190320242391590 19/03/2024 BHAGWAT 3303001WL095131 BHAGWAT 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540630 BHAGWAT STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24190320242391591 19/03/2024 PRIYANKA 3303001WL095131 PRIYANKA 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540627 PRIYANKA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24190320242391626 19/03/2024 SUMENDRA KUMAR 3303001WL095131 SUMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540576 SUMENDRA KUMAR STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24190320242391660 19/03/2024 umabai 3303001WL095131 umabai 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540599 umabai STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24190320242391664 19/03/2024 shyamkali 3303001WL095131 shyamkali 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540574 shyamkali STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24190320242391672 19/03/2024 TILESHWARI 3303001WL095131 TILESHWARI 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540626 TILESHWARI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24190320242391679 19/03/2024 devi prasad verma 3303001WL095131 devi prasad verma 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540628 devi prasad verma STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24190320242391687 19/03/2024 santosh 3303001WL095131 santosh 00415 SBIN0005466 600 600 Processed 20/03/2024 IB24080540571 santosh STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24190320242391706 19/03/2024 DILHARAN 3303001WL095131 DILHARAN 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540625 DILHARAN STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24190320242391707 19/03/2024 LEELAWATI 3303001WL095131 LEELAWATI 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540624 LEELAWATI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24190320242391710 19/03/2024 Vinod Sen 3303001WL095131 Vinod Sen 00415 SBIN0005466 750 750 Processed 20/03/2024 IB24080540629 Vinod Sen STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24190320242391714 19/03/2024 Manju Bai 3303001WL095131 Manju Bai 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540575 Manju Bai STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24190320242391732 19/03/2024 radha 3303001WL095131 radha 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540595 radha STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24190320242391744 19/03/2024 malikram 3303001WL095131 malikram 00415 SBIN0005466 900 900 Processed 20/03/2024 IB24080540578 malikram STATE BANK OF INDIA(508548)
SubTotal 23490 23490
59 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24190320242385728 19/03/2024 KANTI BAI 3303001WL094967 KANTI BAI 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540636 KANTI BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24190320242385727 19/03/2024 SAKUNTALA 3303001WL094967 SAKUNTALA 00415 SBIN0006246 560 560 Processed 20/03/2024 IB24080540607 SAKUNTALA STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24190320242385730 19/03/2024 Dipak kumar yadav 3303001WL094967 Dipak kumar yadav 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540641 Dipak kumar yadav STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24190320242385729 19/03/2024 mahasingh 3303001WL094967 mahasingh 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540642 mahasingh STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG24190320242385768 19/03/2024 SEETA BAI 3303001WL094967 SEETA BAI 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540643 SEETA BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24190320242385770 19/03/2024 daulatram 3303001WL094967 daulatram 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540635 daulatram STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24190320242385771 19/03/2024 sunti bai 3303001WL094967 sunti bai 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540640 sunti bai STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24190320242385788 19/03/2024 ajay kumar 3303001WL094967 ajay kumar 00415 SBIN0006246 700 700 Processed 20/03/2024 IB24080540573 ajay kumar STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24190320242385820 19/03/2024 gautariha 3303001WL094967 gautariha 00415 SBIN0006246 700 700 Processed 20/03/2024 IB24080540572 gautariha STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24190320242385835 19/03/2024 SURESH KUMAR 3303001WL094967 SURESH KUMAR 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540638 SURESH KUMAR STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24190320242385853 19/03/2024 HASRANI 3303001WL094967 HASRANI 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540644 HASRANI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24190320242385852 19/03/2024 ISHWAR 3303001WL094967 ISHWAR 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540639 ISHWAR STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24190320242385879 19/03/2024 BIMLA 3303001WL094967 BIMLA 00415 SBIN0006246 280 280 Processed 20/03/2024 IB24080540606 BIMLA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24190320242385878 19/03/2024 santram 3303001WL094967 santram 00415 SBIN0006246 840 840 Processed 20/03/2024 IB24080540637 santram STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24190320242389521 19/03/2024 DEVPRASAD 3303001WL095056 DEVPRASAD 00415 SBIN0006246 660 660 Processed 20/03/2024 IB24080540613 DEVPRASAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24190320242389522 19/03/2024 SATRUPA 3303001WL095056 SATRUPA 00415 SBIN0006246 660 660 Processed 20/03/2024 IB24080540621 SATRUPA STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24190320242389546 19/03/2024 PARMESHWAR 3303001WL095056 PARMESHWAR 00415 SBIN0006246 660 660 Processed 20/03/2024 IB24080540619 PARMESHWAR STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24190320242389658 19/03/2024 VIJAY KUMAR 3303001WL095056 VIJAY KUMAR 00415 SBIN0006246 660 660 Processed 20/03/2024 IB24080540623 VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24190320242389694 19/03/2024 MAHETTRIN 3303001WL095056 MAHETTRIN 00415 SBIN0006246 660 660 Processed 20/03/2024 IB24080540612 MAHETTRIN STATE BANK OF INDIA(508548)
SubTotal 13940 13940
Total 61992 61992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190324APB_FTO_537951 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6250
2 NAWAGARH CH3303001_190324APB_FTO_537951 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 16212
3 NAWAGARH CH3303001_190324APB_FTO_537951 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 660
4 NAWAGARH CH3303001_190324APB_FTO_537951 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 660
5 NAWAGARH CH3303001_190324APB_FTO_537951 I.D.B.I.BANK IBKL0001054 BHATAPARA 780
6 NAWAGARH CH3303001_190324APB_FTO_537951 State Bank of India SBIN0005466 NAWAGARH 23490
7 NAWAGARH CH3303001_190324APB_FTO_537951 State Bank of India SBIN0006246 TEMRI 13940

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