Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060923APB_FTO_260900
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-03-001-086-001/639
() 		3303001000NRG24060920231526989 06/09/2023 SITARAM 3303001WL048158 SITARAM 00089 CBIN0281279 1326 1326 Processed 20/09/2023 5763535484 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24060920231526464 06/09/2023 rameshwar 3303001WL048097 rameshwar 00093 CRGB0008138 884 884 Processed 20/09/2023 5763535481 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24060920231526465 06/09/2023 REKHA 3303001WL048097 REKHA 00093 CRGB0008138 884 884 Processed 20/09/2023 5763535440 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/497
() 		3303001000NRG24060920231526428 06/09/2023 PREMLATA 3303001WL048088 PREMLATA 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763535469 Mrs. PREAMLATA MEHAR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24060920231526429 06/09/2023 JEEVAN VERAM 3303001WL048088 JEEVAN VERAM 00093 CRGB0008138 2850 2850 Processed 20/09/2023 5763535452 Mr. JEEWANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24060920231526467 06/09/2023 DASHRATH 3303001WL048097 DASHRATH 00093 CRGB0008138 884 884 Processed 20/09/2023 5763535438 Mr. DHASRATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24060920231526468 06/09/2023 FIRANTIN 3303001WL048097 FIRANTIN 00093 CRGB0008138 884 884 Processed 20/09/2023 5763535466 Mrs. PHIRANTIBAI WO DASRATA VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24060920231526979 06/09/2023 RADHA BAI 3303001WL048158 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763535480 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24060920231526980 06/09/2023 Malikram 3303001WL048158 Malikram 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763535465 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24060920231526983 06/09/2023 ANUPA DHRUW 3303001WL048158 ANUPA DHRUW 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763535468 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24060920231526982 06/09/2023 DIPAK DHRUW 3303001WL048158 DIPAK DHRUW 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763535467 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15005 15005
12 NAWAGARH CH-03-001-050-001/1
() 		3303001000NRG24060920231526760 06/09/2023 MURLIDHAR 3303001WL048136 MURLIDHAR 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535441 Mr. MURLIDHAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-050-001/201
() 		3303001000NRG24060920231526762 06/09/2023 NIRMALA BAI 3303001WL048136 NIRMALA BAI 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535475 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/201
() 		3303001000NRG24060920231526761 06/09/2023 PURAN LAL 3303001WL048136 PURAN LAL 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535450 MR POORAN YADAV STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-050-001/295
() 		3303001000NRG24060920231526764 06/09/2023 Savita Bai 3303001WL048136 Savita Bai 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535451 MRS SAVITA BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-050-001/48
() 		3303001000NRG24060920231526766 06/09/2023 BHARAT 3303001WL048136 BHARAT 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535443 BHARAT /SUKALU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-050-001/48
() 		3303001000NRG24060920231526765 06/09/2023 RAJANI 3303001WL048136 RAJANI 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535478 Mrs. RAJANI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-050-001/62
() 		3303001000NRG24060920231526767 06/09/2023 siyaram 3303001WL048136 siyaram 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535479 Mr. SIYA RAM VERMA S/O MANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-050-001/82
() 		3303001000NRG24060920231526772 06/09/2023 kaishilya bai 3303001WL048136 kaishilya bai 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535477 Mrs. KAUSALIYA BAI W/O SHRIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-050-001/82
() 		3303001000NRG24060920231526771 06/09/2023 shree ram 3303001WL048136 shree ram 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5763535444 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24060920231527009 06/09/2023 aakansha 3303001WL048162 aakansha 00093 CRGB0008141 1989 1989 Processed 20/09/2023 5763535455 Mrs. AKANCHHA KESHRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29529 29529
22 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24060920231526999 06/09/2023 KUSUM 3303001WL048160 KUSUM 00093 CRGB0008143 2652 2652 Processed 20/09/2023 5763535463 KUSUM BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24060920231526998 06/09/2023 VAKIL 3303001WL048160 VAKIL 00093 CRGB0008143 2652 2652 Processed 20/09/2023 5763535473 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
24 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24060920231527000 06/09/2023 SANAT 3303001WL048160 SANAT 00093 CRGB0008143 2652 2652 Processed 20/09/2023 5763535472 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
25 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24060920231527001 06/09/2023 USHA 3303001WL048160 USHA 00093 CRGB0008143 2652 2652 Processed 20/09/2023 5763535471 Mrs. USHA BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-076-002/37
() 		3303001000NRG24060920231527022 06/09/2023 mithila 3303001WL048163 mithila 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763535482 MRS MITHILA YADV STATE BANK OF INDIA(508548)
SubTotal 13668 13668
27 NAWAGARH CH-03-001-041-001/220
() 		3303001000NRG24060920231527026 06/09/2023 naresh kumar 3303001WL048164 naresh kumar 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535445 Mr. RAM NARESH S/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-041-001/221
() 		3303001000NRG24060920231527028 06/09/2023 MAHESH KUMAR 3303001WL048164 MAHESH KUMAR 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535461 Master MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-001/221
() 		3303001000NRG24060920231527027 06/09/2023 rambharosh 3303001WL048164 rambharosh 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535446 RAMBHAROS VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24060920231527029 06/09/2023 BHIKHAM SINH 3303001WL048164 BHIKHAM SINH 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5763535476 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24060920231527030 06/09/2023 MOHNI BAI 3303001WL048164 MOHNI BAI 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5763535470 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24060920231527031 06/09/2023 MANIRAM 3303001WL048164 MANIRAM 00093 CRGB0008154 1768 1768 Processed 20/09/2023 5763535457 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24060920231527033 06/09/2023 LAKSHMI BAI 3303001WL048164 LAKSHMI BAI 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5763535456 Mrs. LAXMIN BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24060920231527032 06/09/2023 SURESH DAS 3303001WL048164 SURESH DAS 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5763535454 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24060920231527035 06/09/2023 MANJU BAI 3303001WL048164 MANJU BAI 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535464 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24060920231527034 06/09/2023 RAMESHWAR 3303001WL048164 RAMESHWAR 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535453 Mr. RAMESHWER DAS CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24060920231527037 06/09/2023 Fingeshwari Verma 3303001WL048164 Fingeshwari Verma 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5763535460 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24060920231527038 06/09/2023 laxmi narayan 3303001WL048164 laxmi narayan 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535459 Mr. LAXMI NARAYAN VERMA S/O DHARMURAM V CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24060920231527039 06/09/2023 pushpa bai 3303001WL048164 pushpa bai 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535458 Mrs. PUSHPA BAI W/O LAXMINARAYAN VE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24060920231527041 06/09/2023 Omnarayan 3303001WL048164 Omnarayan 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535462 Master OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24060920231527040 06/09/2023 Prasanjeet kumar 3303001WL048164 Prasanjeet kumar 00093 CRGB0008154 2652 2652 Processed 20/09/2023 5763535474 Mr. PRASENJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
42 NAWAGARH CH-03-001-050-001/81
() 		3303001000NRG24060920231526769 06/09/2023 RAJKUMAR 3303001WL048136 RAJKUMAR 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763535442 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-050-001/81
() 		3303001000NRG24060920231526770 06/09/2023 RAMKUWAR 3303001WL048136 RAMKUWAR 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763535403 Mrs. RAMKUWAR BAI PAL CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24060920231526986 06/09/2023 ANITA 3303001WL048158 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5763535439 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7446 7446
45 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24060920231526981 06/09/2023 Triveni Dhruw 3303001WL048158 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 20/09/2023 5763535449 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24060920231527002 06/09/2023 mahendra kumar banjare 3303001WL048160 mahendra kumar banjare 00354 PUNB0719000 1632 1632 Processed 20/09/2023 5763535448 MAHENDRA KUMAR BANJA BANK OF BARODA(606985)
SubTotal 1632 1632
47 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24060920231526978 06/09/2023 VINAY NETAM 3303001WL048158 VINAY NETAM 00415 SBIN0000329 1326 1326 Processed 20/09/2023 5763535436 MR VINAY NETAM STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24060920231526991 06/09/2023 YOGESH 3303001WL048158 YOGESH 00415 SBIN0000329 1326 1326 Processed 20/09/2023 5763535432 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24060920231527006 06/09/2023 Chandra Prakash 3303001WL048161 Chandra Prakash 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763535490 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
50 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24060920231527005 06/09/2023 Koushilya Sahu 3303001WL048161 Koushilya Sahu 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763535422 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24060920231527004 06/09/2023 Ravi Shanker 3303001WL048161 Ravi Shanker 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763535410 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24060920231527036 06/09/2023 Dhanjay 3303001WL048164 Dhanjay 00415 SBIN0005466 1547 1547 Processed 20/09/2023 5763535493 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24060920231527003 06/09/2023 priyanka banjare 3303001WL048160 priyanka banjare 00415 SBIN0005466 2652 2652 Processed 20/09/2023 5763535483 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-076-001/37
() 		3303001000NRG24060920231527014 06/09/2023 BHUWAN 3303001WL048163 BHUWAN 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535404 Mr. BHUVAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-076-001/37
() 		3303001000NRG24060920231527015 06/09/2023 JULI 3303001WL048163 JULI 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535491 MRS JULIBAI BANJARE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-076-001/52
() 		3303001000NRG24060920231527016 06/09/2023 sant ram 3303001WL048163 sant ram 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535415 MR SANTRAM TANDAN STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24060920231527042 06/09/2023 kumar 3303001WL048165 kumar 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535489 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-076-002/121
() 		3303001000NRG24060920231527043 06/09/2023 soni bai 3303001WL048165 soni bai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535488 MRS SONI BAI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24060920231527017 06/09/2023 budhari 3303001WL048163 budhari 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535418 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24060920231527019 06/09/2023 DOMAN YADAV 3303001WL048163 DOMAN YADAV 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535437 MR DOMAN YADAV STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-076-002/125
() 		3303001000NRG24060920231527018 06/09/2023 kailash bai 3303001WL048163 kailash bai 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535417 MRS KAILASH BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-076-002/16
() 		3303001000NRG24060920231527020 06/09/2023 ashok 3303001WL048163 ashok 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535411 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-076-002/16
() 		3303001000NRG24060920231527021 06/09/2023 sarojani 3303001WL048163 sarojani 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535416 MRS MRS SAROJNI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-076-002/166
() 		3303001000NRG24060920231527045 06/09/2023 Lekhuram 3303001WL048165 Lekhuram 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535420 MR LEKHRAM SARTHI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-076-002/166
() 		3303001000NRG24060920231527044 06/09/2023 Urmila 3303001WL048165 Urmila 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535421 Mrs. URMILA W/O LEKHURAM SARTHI . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-076-002/176
() 		3303001000NRG24060920231527046 06/09/2023 ramhirde 3303001WL048165 ramhirde 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535407 MR RAM HIRDAY STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-076-002/176
() 		3303001000NRG24060920231527047 06/09/2023 seeta bai 3303001WL048165 seeta bai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535414 MRS SITABAI NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-076-002/31
() 		3303001000NRG24060920231527048 06/09/2023 Lila bai 3303001WL048165 Lila bai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535492 MRS LILA O STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-076-002/37
() 		3303001000NRG24060920231527023 06/09/2023 SURESH YADAV 3303001WL048163 SURESH YADAV 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535435 MR SURESH YADAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-076-002/5
() 		3303001000NRG24060920231527025 06/09/2023 aarti 3303001WL048163 aarti 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535412 MRS ARTI BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-076-002/5
() 		3303001000NRG24060920231527024 06/09/2023 jilen 3303001WL048163 jilen 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535426 MR JILENDRA DIWAKAR STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-076-002/63
() 		3303001000NRG24060920231527053 06/09/2023 nandkumar 3303001WL048166 nandkumar 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535429 MR NANDKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-076-002/63
() 		3303001000NRG24060920231527054 06/09/2023 santoshi 3303001WL048166 santoshi 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763535419 MRS SANTOSHI VISHWAKARMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-076-002/70
() 		3303001000NRG24060920231527049 06/09/2023 ashok 3303001WL048165 ashok 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535494 ASHOK KUMAR KHADBANDHE STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-076-002/70
() 		3303001000NRG24060920231527050 06/09/2023 nem bai 3303001WL048165 nem bai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535409 MRS NAME BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-076-002/78
() 		3303001000NRG24060920231527051 06/09/2023 malik 3303001WL048165 malik 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535406 MR MALIK RAM KOSHALE STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-076-002/78
() 		3303001000NRG24060920231527052 06/09/2023 setanbai 3303001WL048165 setanbai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763535413 MRS SETAN BAI STATE BANK OF INDIA(508548)
SubTotal 84422 84422
78 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24060920231526466 06/09/2023 Purushottm Vrma 3303001WL048097 Purushottm Vrma 00415 SBIN0006246 884 884 Processed 20/09/2023 5763535433 MR PURUSHOTTAM VERMA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-011-002/497
() 		3303001000NRG24060920231526427 06/09/2023 PUNIT RAM KARMAKAR 3303001WL048088 PUNIT RAM KARMAKAR 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763535408 MR PUNIT RAM KARMAKER SO NETRAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24060920231527007 06/09/2023 RAMKUMAR 3303001WL048162 RAMKUMAR 00415 SBIN0006246 1400 1400 Processed 20/09/2023 5763535424 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24060920231527008 06/09/2023 SARSVATI 3303001WL048162 SARSVATI 00415 SBIN0006246 1400 1400 Processed 20/09/2023 5763535430 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24060920231527010 06/09/2023 CHANDKUMARI KESHARI 3303001WL048162 CHANDKUMARI KESHARI 00415 SBIN0006246 1989 1989 Processed 20/09/2023 5763535487 MRS CHANDKUMARI KESHARI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-068-002/29
() 		3303001000NRG24060920231527012 06/09/2023 DESHMUKH DHRUW 3303001WL048162 DESHMUKH DHRUW 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763535427 DESHMUKH DHRUW UNION BANK OF INDIA(508500)
84 NAWAGARH CH-03-001-068-002/29
() 		3303001000NRG24060920231527011 06/09/2023 JAGOTI 3303001WL048162 JAGOTI 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5763535428 MISS JAGOUTI DHRUW STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24060920231526984 06/09/2023 Purnima Dhruw 3303001WL048158 Purnima Dhruw 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5763535423 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24060920231526985 06/09/2023 DHARMENDRA 3303001WL048158 DHARMENDRA 00415 SBIN0006246 1326 1326 Rejected 20/09/2023 5763535486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24060920231526992 06/09/2023 Laginva Patil 3303001WL048158 Laginva Patil 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5763535425 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24060920231526994 06/09/2023 DEMIN 3303001WL048158 DEMIN 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5763535434 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24060920231526995 06/09/2023 Neha Pal 3303001WL048158 Neha Pal 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5763535485 MISS NEHA PAL STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24060920231526996 06/09/2023 NILESH KUMAR DHRUW 3303001WL048158 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5763535431 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 23132 23132
91 NAWAGARH CH-03-001-048-002/180
() 		3303001000NRG24060920231526997 06/09/2023 KUNWARU RAM 3303001WL048159 KUNWARU RAM 00415 SBIN0060201 1105 1105 Processed 20/09/2023 5763535405 MR KUWARU RAM KURREY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 NAWAGARH CH-03-001-050-001/295
() 		3303001000NRG24060920231526763 06/09/2023 Gangadhar Sonvanee 3303001WL048136 Gangadhar Sonvanee 00468 UBIN0570745 3060 3060 Processed 20/09/2023 5763535447 GANGA DHAR SONVANI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 217674 217674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060923APB_FTO_260900 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 15005
3 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 29529
4 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 13668
5 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 33371
6 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
7 NAWAGARH CH3303001_060923APB_FTO_260900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 6120
8 NAWAGARH CH3303001_060923APB_FTO_260900 Punjab National Bank PUNB0461900 BHATAPARA 1326
9 NAWAGARH CH3303001_060923APB_FTO_260900 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 1632
10 NAWAGARH CH3303001_060923APB_FTO_260900 State Bank of India SBIN0000329 BHATAPARA 2652
11 NAWAGARH CH3303001_060923APB_FTO_260900 State Bank of India SBIN0005466 NAWAGARH 84422
12 NAWAGARH CH3303001_060923APB_FTO_260900 State Bank of India SBIN0006246 TEMRI 23132
13 NAWAGARH CH3303001_060923APB_FTO_260900 State Bank of India SBIN0060201 NAVAGADH 1105
14 NAWAGARH CH3303001_060923APB_FTO_260900 Union Bank of India UBIN0570745 Bhatapara 3060

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