Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220224APB_FTO_491599
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-03-001-045-002/42
() 		3303001000NRG24220220242043863 22/02/2024 NARESH 3303001WL085474 NARESH 00093 CRGB0008138 442 442 Processed 13/04/2024 2930990058 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24220220242044361 22/02/2024 BABULAL 3303001WL085486 BABULAL 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990039 BABU LAL IDBI BANK(607095)
3 NAWAGARH CH-03-001-007-002/152
() 		3303001000NRG24220220242044370 22/02/2024 devmati 3303001WL085486 devmati 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990034 MRS DEVMATI NISHAD STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-007-002/165
() 		3303001000NRG24220220242044376 22/02/2024 BHAGWAT 3303001WL085486 BHAGWAT 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990037 Mr. BHAGWAT CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-007-002/17
() 		3303001000NRG24220220242044380 22/02/2024 Kalyan Das Manhare 3303001WL085486 Kalyan Das Manhare 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990031 Mr. KALYAN DAS MANHARE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-007-002/171-A
() 		3303001000NRG24220220242044381 22/02/2024 ramkumar 3303001WL085486 ramkumar 00093 CRGB0008141 280 280 Processed 13/04/2024 2930990033 Mr. RAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-007-002/179
() 		3303001000NRG24220220242044383 22/02/2024 DEVENDRA 3303001WL085486 DEVENDRA 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990043 Mr. DUMENDRA KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-007-002/19
() 		3303001000NRG24220220242044386 22/02/2024 SUSHILA 3303001WL085486 SUSHILA 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990029 SHUSHILA BAI CHATURVEDI WO PARDESHI RAM UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-007-002/20
() 		3303001000NRG24220220242044393 22/02/2024 LALITA 3303001WL085486 LALITA 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990055 MRS LALITA BAI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-007-002/203
() 		3303001000NRG24220220242044394 22/02/2024 MAHENDRA 3303001WL085486 MAHENDRA 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990044 Mr. MAHENDRA S/O MANGTU DHRITLAHRE DHOBG CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-007-002/22
() 		3303001000NRG24220220242044395 22/02/2024 hridaya 3303001WL085486 hridaya 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990047 Mr. HRIDAY DAS CHANDEL SO PUNAUDAS VILL CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-007-002/24
() 		3303001000NRG24220220242044398 22/02/2024 KAMAL KUMAR MANHARE 3303001WL085486 KAMAL KUMAR MANHARE 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990040 Mr. KAMAL MANHARE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-007-002/27-A
() 		3303001000NRG24220220242044400 22/02/2024 bhagwat 3303001WL085486 bhagwat 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990038 BHAGWAT CHANDEL UNION BANK OF INDIA(508500)
14 NAWAGARH CH-03-001-007-002/35-A
() 		3303001000NRG24220220242044403 22/02/2024 Haricharan Jangde 3303001WL085486 Haricharan Jangde 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990030 Mr. HARI CHARAN JANGADE S/O . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24220220242044406 22/02/2024 NAROTTAM SAHU 3303001WL085486 NAROTTAM SAHU 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990032 Mr. NAROTTAAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-007-002/410
() 		3303001000NRG24220220242044409 22/02/2024 Kishan Bai Sahu 3303001WL085486 Kishan Bai Sahu 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990050 Mrs. KISHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24220220242044417 22/02/2024 KAPIL KUMAR SAHU 3303001WL085486 KAPIL KUMAR SAHU 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990051 KAPIL KUMAR UNION BANK OF INDIA(508500)
18 NAWAGARH CH-03-001-007-002/74-A
() 		3303001000NRG24220220242044418 22/02/2024 bimla 3303001WL085486 bimla 00093 CRGB0008141 280 280 Processed 13/04/2024 2930990049 BIMLA BAI W/O SUKHARU BANK OF INDIA(508505)
19 NAWAGARH CH-03-001-007-002/74-A
() 		3303001000NRG24220220242044419 22/02/2024 Damru 3303001WL085486 Damru 00093 CRGB0008141 280 280 Processed 13/04/2024 2930990052 Mr. DAMRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-007-002/79
() 		3303001000NRG24220220242044421 22/02/2024 Santoshi 3303001WL085486 Santoshi 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990035 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-007-002/85
() 		3303001000NRG24220220242044427 22/02/2024 aarti 3303001WL085486 aarti 00093 CRGB0008141 420 420 Processed 13/04/2024 2930990036 Mrs. AARTI BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7980 7980
22 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24220220242043363 22/02/2024 pratima bai 3303001WL085463 pratima bai 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2930990042 Mrs. PRATIMA W/S PANCHRAM BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24220220242043365 22/02/2024 Ramsharan 3303001WL085463 Ramsharan 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2930990054 Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24220220242043366 22/02/2024 Tulashi 3303001WL085463 Tulashi 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2930990045 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24220220242043368 22/02/2024 CHAUPIBAI 3303001WL085463 CHAUPIBAI 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2930990041 Mrs. CHAUPI W/S SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220220242054071 22/02/2024 omprakash rajak 3303001WL085762 omprakash rajak 00093 CRGB0008143 1050 1050 Processed 13/04/2024 2930990046 Omprakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAWAGARH CH-03-001-055-001/171
() 		3303001000NRG24220220242053782 22/02/2024 kaushilya bai sahu 3303001WL085757 kaushilya bai sahu 00093 CRGB0008143 140 140 Processed 13/04/2024 2930990048 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24220220242055381 22/02/2024 rammati markande 3303001WL085795 rammati markande 00093 CRGB0008143 565 565 Processed 13/04/2024 2930990053 Mrs. RAMRATI X CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24220220242055416 22/02/2024 sukhdev 3303001WL085795 sukhdev 00093 CRGB0008143 565 565 Processed 13/04/2024 2930990056 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7624 7624
30 NAWAGARH CH-03-001-071-001/132
() 		3303001000NRG24220220242055333 22/02/2024 MAHENDRAKUMAR 3303001WL085795 MAHENDRAKUMAR 00093 CRGB0008154 565 565 Processed 13/04/2024 2930990057 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 565 565
31 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24220220242044384 22/02/2024 MALIK RAM 3303001WL085486 MALIK RAM 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2930990028 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420 420
32 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220220242054070 22/02/2024 punita bai 3303001WL085762 punita bai 00121 CBIN0283377 1050 1050 Processed 13/04/2024 2930990026 MRS PUNITA BAI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1050 1050
33 NAWAGARH CH-03-001-007-002/34
() 		3303001000NRG24220220242044402 22/02/2024 Dilip 3303001WL085486 Dilip 00415 SBIN0000329 420 420 Processed 13/04/2024 2930990077 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 420 420
34 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24220220242044362 22/02/2024 sukariya 3303001WL085486 sukariya 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990005 MRS SUKRIYA NISHAD STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-007-002/125
() 		3303001000NRG24220220242044363 22/02/2024 nirmala 3303001WL085486 nirmala 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990014 MRS NIRMLA BAI SEN STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24220220242044365 22/02/2024 MATI BAI 3303001WL085486 MATI BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990001 MRS MRS MATIBAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24220220242044364 22/02/2024 MILAP 3303001WL085486 MILAP 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990066 MR MILAPRAM YADAV STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-007-002/146
() 		3303001000NRG24220220242044367 22/02/2024 kumardhar 3303001WL085486 kumardhar 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990073 MR KUMARDHAR NISHAD STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-007-002/146
() 		3303001000NRG24220220242044366 22/02/2024 saraswati 3303001WL085486 saraswati 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990071 MRS SARSVATI BAI NISHAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24220220242044368 22/02/2024 amrika 3303001WL085486 amrika 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990074 MR AMRIKA JANGDE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24220220242044369 22/02/2024 RAJKUMARI 3303001WL085486 RAJKUMARI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930990020 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24220220242044371 22/02/2024 paras 3303001WL085486 paras 00415 SBIN0005466 420 420 Processed 14/04/2024 2930990006 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24220220242044372 22/02/2024 pyari 3303001WL085486 pyari 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990003 MRS RAM PYARI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-007-002/16
() 		3303001000NRG24220220242044373 22/02/2024 jhunu 3303001WL085486 jhunu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989995 Mr. JHUNU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-007-002/16
() 		3303001000NRG24220220242044374 22/02/2024 manbai 3303001WL085486 manbai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989998 MRS MAN BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-007-002/16
() 		3303001000NRG24220220242044375 22/02/2024 sunil 3303001WL085486 sunil 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990000 MR SUNIL KUMAR CHANDEL STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-007-002/17
() 		3303001000NRG24220220242044379 22/02/2024 JAMUNA BAI 3303001WL085486 JAMUNA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990015 MRS JAMUNA BAI MANHARE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-007-002/17
() 		3303001000NRG24220220242044378 22/02/2024 MAHANT 3303001WL085486 MAHANT 00415 SBIN0005466 280 280 Processed 13/04/2024 2930990019 MR MAHANT DAS MANHARE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-007-002/171-A
() 		3303001000NRG24220220242044382 22/02/2024 bhagwatibai 3303001WL085486 bhagwatibai 00415 SBIN0005466 280 280 Rejected 13/04/2024 2930990072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24220220242044385 22/02/2024 SAVITRI 3303001WL085486 SAVITRI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990065 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-007-002/190
() 		3303001000NRG24220220242044387 22/02/2024 PRAHLAD 3303001WL085486 PRAHLAD 00415 SBIN0005466 280 280 Processed 13/04/2024 2930990022 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-007-002/197
() 		3303001000NRG24220220242044389 22/02/2024 NIRMALA 3303001WL085486 NIRMALA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989997 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-007-002/20
() 		3303001000NRG24220220242044392 22/02/2024 raju 3303001WL085486 raju 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989996 MR RAJU MANDALE STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-007-002/20
() 		3303001000NRG24220220242044391 22/02/2024 RAMDAS 3303001WL085486 RAMDAS 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990068 MR MR RAMDAS STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-007-002/20
() 		3303001000NRG24220220242044390 22/02/2024 resham 3303001WL085486 resham 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990021 MRS MRS RESHAM STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-007-002/22
() 		3303001000NRG24220220242044396 22/02/2024 aahilya 3303001WL085486 aahilya 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990016 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-007-002/24
() 		3303001000NRG24220220242044397 22/02/2024 jalebi 3303001WL085486 jalebi 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990069 MRS JALEBI BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-007-002/27-A
() 		3303001000NRG24220220242044401 22/02/2024 aarti 3303001WL085486 aarti 00415 SBIN0005466 420 420 Rejected 13/04/2024 2930989994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24220220242044405 22/02/2024 kumaribai 3303001WL085486 kumaribai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990062 KUMARI BAI UNION BANK OF INDIA(508500)
60 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24220220242044404 22/02/2024 santosh 3303001WL085486 santosh 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990017 SANTOSH KUMAR SO PREMRAM UNION BANK OF INDIA(508500)
61 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24220220242044407 22/02/2024 KUMARI SAHU 3303001WL085486 KUMARI SAHU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990010 KUMARI SAHU IDBI BANK(607095)
62 NAWAGARH CH-03-001-007-002/53
() 		3303001000NRG24220220242044412 22/02/2024 DULESHWAR 3303001WL085486 DULESHWAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990018 Mr. DULESWER PRSAD CHANDEL CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-007-002/53
() 		3303001000NRG24220220242044413 22/02/2024 prmila 3303001WL085486 prmila 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990011 MRS PRAMILA SATNAMI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24220220242044416 22/02/2024 PATANGU 3303001WL085486 PATANGU 00415 SBIN0005466 280 280 Processed 13/04/2024 2930990064 MR PATANGU RAM SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-007-002/79
() 		3303001000NRG24220220242044420 22/02/2024 Dwas Ram 3303001WL085486 Dwas Ram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990025 MR DUVAS RAM NISHAD STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-007-002/80-A
() 		3303001000NRG24220220242044423 22/02/2024 gayatri 3303001WL085486 gayatri 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990002 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-007-002/80-A
() 		3303001000NRG24220220242044422 22/02/2024 rajulal 3303001WL085486 rajulal 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990004 MR RAJU RAM STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24220220242044424 22/02/2024 dhaniram 3303001WL085486 dhaniram 00415 SBIN0005466 140 140 Processed 13/04/2024 2930990063 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24220220242044425 22/02/2024 Ganga bai 3303001WL085486 Ganga bai 00415 SBIN0005466 140 140 Processed 13/04/2024 2930989999 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-007-002/85
() 		3303001000NRG24220220242044426 22/02/2024 GANESH 3303001WL085486 GANESH 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990067 MR GANESH RAM STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-007-002/90
() 		3303001000NRG24220220242044428 22/02/2024 dhannu 3303001WL085486 dhannu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990013 Mr. DHANAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-007-002/90
() 		3303001000NRG24220220242044429 22/02/2024 Hema 3303001WL085486 Hema 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990012 Mrs. HEMA BAI SATNAMI W/O DHANAU VILL DH CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24220220242044048 22/02/2024 mithathuram 3303001WL085480 mithathuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930990060 MR MR MITTHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24220220242043364 22/02/2024 Govind Kumar Nishad 3303001WL085463 Govind Kumar Nishad 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2930990076 MASTER GOVIND KUMAR NISHAD STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24220220242043362 22/02/2024 panch ram 3303001WL085463 panch ram 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2930990075 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24220220242043367 22/02/2024 seeta ram 3303001WL085463 seeta ram 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2930990061 MR MR SIYARAM STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-017-002/48
() 		3303001000NRG24220220242043369 22/02/2024 Toran Kumar Nishad 3303001WL085463 Toran Kumar Nishad 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2930990008 MASTER TORAN KUMAR NISHAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220220242054069 22/02/2024 manohar 3303001WL085762 manohar 00415 SBIN0005466 1050 1050 Processed 13/04/2024 2930990023 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-055-001/10
() 		3303001000NRG24220220242053743 22/02/2024 GAINDA RAM 3303001WL085757 GAINDA RAM 00415 SBIN0005466 350 350 Processed 13/04/2024 2930990079 MR GAIDU RAM SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-055-001/10
() 		3303001000NRG24220220242053742 22/02/2024 PARGANIYA 3303001WL085757 PARGANIYA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990081 MR PARGANIHA SAHU SO RAMAI SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-055-001/171
() 		3303001000NRG24220220242053783 22/02/2024 ganesh sahu 3303001WL085757 ganesh sahu 00415 SBIN0005466 140 140 Processed 14/04/2024 2930990027 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-055-001/224-A
() 		3303001000NRG24220220242053812 22/02/2024 BIJAN 3303001WL085757 BIJAN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989990 MRS BIJNBAI SAHOO STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-055-001/224-A
() 		3303001000NRG24220220242053813 22/02/2024 MUKHIRAM 3303001WL085757 MUKHIRAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989993 MR MUKHIRAM O STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-055-001/224-A
() 		3303001000NRG24220220242053814 22/02/2024 Ranu Sahu 3303001WL085757 Ranu Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989992 MISS RANU SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-055-001/278
() 		3303001000NRG24220220242053836 22/02/2024 Shodra 3303001WL085757 Shodra 00415 SBIN0005466 350 350 Processed 13/04/2024 2930989989 MR SAHODRA SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-055-001/362-A
() 		3303001000NRG24220220242053882 22/02/2024 SEVARAM SAHU 3303001WL085757 SEVARAM SAHU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990007 MR SEWARAM SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-055-001/362-A
() 		3303001000NRG24220220242053883 22/02/2024 SUSHILA BAI 3303001WL085757 SUSHILA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930989988 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-055-001/37
() 		3303001000NRG24220220242053886 22/02/2024 MOHAN 3303001WL085757 MOHAN 00415 SBIN0005466 70 70 Processed 13/04/2024 2930990078 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-055-001/37
() 		3303001000NRG24220220242053887 22/02/2024 Pooja Sahu 3303001WL085757 Pooja Sahu 00415 SBIN0005466 70 70 Processed 13/04/2024 2930989991 MISS POOJA SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-055-001/409
() 		3303001000NRG24220220242053903 22/02/2024 Dashoda 3303001WL085757 Dashoda 00415 SBIN0005466 420 420 Processed 13/04/2024 2930990059 MR JHADI SAHU STATE BANK OF INDIA(508548)
SubTotal 26354 26354
91 NAWAGARH CH-03-001-007-002/197
() 		3303001000NRG24220220242044388 22/02/2024 PANCHRAM 3303001WL085486 PANCHRAM 00415 SBIN0006246 420 420 Processed 13/04/2024 2930989987 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-007-002/24
() 		3303001000NRG24220220242044399 22/02/2024 Aarti Manhare 3303001WL085486 Aarti Manhare 00415 SBIN0006246 420 420 Processed 13/04/2024 2930990009 MISS AARTI MIRE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-007-002/440
() 		3303001000NRG24220220242044411 22/02/2024 DINESH KUMAR MANHARE 3303001WL085486 DINESH KUMAR MANHARE 00415 SBIN0006246 420 420 Processed 13/04/2024 2930990024 MR DINESH KUMAR MANHARE STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-007-002/56
() 		3303001000NRG24220220242044415 22/02/2024 gitabai 3303001WL085486 gitabai 00415 SBIN0006246 420 420 Processed 13/04/2024 2930990070 MISS GITA BAI KURRE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-007-002/56
() 		3303001000NRG24220220242044414 22/02/2024 santosh 3303001WL085486 santosh 00415 SBIN0006246 420 420 Processed 13/04/2024 2930989986 Mr. SANTOSH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2100 2100
96 NAWAGARH CH-03-001-007-002/410
() 		3303001000NRG24220220242044408 22/02/2024 Budhe ram Sahu 3303001WL085486 Budhe ram Sahu 00688 FINO0009001 420 420 Processed 13/04/2024 2930990080 Budheram Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
97 NAWAGARH CH-03-001-007-002/413
() 		3303001000NRG24220220242044410 22/02/2024 ARUN BAI YADAV 3303001WL085486 ARUN BAI YADAV 00691 IPOS0000001 420 420 Processed 14/04/2024 2930990083 ARUN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24220220242053778 22/02/2024 Gautam 3303001WL085757 Gautam 00691 IPOS0000001 420 420 Processed 14/04/2024 2930990082 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 48215 48215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220224APB_FTO_491599 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 442
2 NAWAGARH CH3303001_220224APB_FTO_491599 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7980
3 NAWAGARH CH3303001_220224APB_FTO_491599 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7624
4 NAWAGARH CH3303001_220224APB_FTO_491599 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 565
5 NAWAGARH CH3303001_220224APB_FTO_491599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 420
6 NAWAGARH CH3303001_220224APB_FTO_491599 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1050
7 NAWAGARH CH3303001_220224APB_FTO_491599 State Bank of India SBIN0000329 BHATAPARA 420
8 NAWAGARH CH3303001_220224APB_FTO_491599 State Bank of India SBIN0005466 NAWAGARH 26354
9 NAWAGARH CH3303001_220224APB_FTO_491599 State Bank of India SBIN0006246 TEMRI 2100
10 NAWAGARH CH3303001_220224APB_FTO_491599 Fino Payments Bank Ltd FINO0009001 Head Office 420
11 NAWAGARH CH3303001_220224APB_FTO_491599 India Post Payments Bank IPOS0000001 Bemetara 840

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