Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_251023APB_FTO_308155
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-03-001-015-001/368
() 		3303001000NRG24251020231591759 25/10/2023 Kiran Bhuvankumar Mahilange 3303001WL057988 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 880 880 Processed 10/11/2023 7363974843 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
2 NAWAGARH CH-03-001-008-002/144
() 		3303001000NRG24251020231591922 25/10/2023 ramhin bai 3303001WL058005 ramhin bai 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974751 Mrs. RAMHIN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-002/217
() 		3303001000NRG24251020231591910 25/10/2023 mohan lal 3303001WL058004 mohan lal 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7363974748 MR MANMOHAN GHRITLAHRE STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24251020231591914 25/10/2023 jam bai 3303001WL058004 jam bai 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974750 MRS JAM BAI WO AWADHRAM BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24251020231591912 25/10/2023 mansing 3303001WL058004 mansing 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974787 Mr. MANSINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24251020231591917 25/10/2023 GHANSHYAM 3303001WL058004 GHANSHYAM 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974830 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24251020231591918 25/10/2023 RADHIKA 3303001WL058004 RADHIKA 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974829 Mrs. SADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-002/303
() 		3303001000NRG24251020231591924 25/10/2023 jatiram 3303001WL058005 jatiram 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974752 JATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-008-002/303
() 		3303001000NRG24251020231591923 25/10/2023 RAJESHWARI 3303001WL058005 RAJESHWARI 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7363974789 Mrs. RAJESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/144
() 		3303001000NRG24251020231591754 25/10/2023 Chetan 3303001WL057988 Chetan 00093 CRGB0008138 880 880 Processed 11/11/2023 7363974779 Mr. CHETAN KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/202
() 		3303001000NRG24251020231591755 25/10/2023 Manisha 3303001WL057988 Manisha 00093 CRGB0008138 880 880 Processed 11/11/2023 7363974799 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24251020231591757 25/10/2023 Indra 3303001WL057988 Indra 00093 CRGB0008138 880 880 Processed 11/11/2023 7363974807 Mrs. INDIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24251020231591756 25/10/2023 KISHAN 3303001WL057988 KISHAN 00093 CRGB0008138 880 880 Processed 11/11/2023 7363974747 MR KISAN SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24251020231591779 25/10/2023 manju bai 3303001WL057991 manju bai 00093 CRGB0008138 1320 1320 Processed 11/11/2023 7363974781 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24251020231591780 25/10/2023 ranjit kumar 3303001WL057991 ranjit kumar 00093 CRGB0008138 1320 1320 Processed 10/11/2023 7363974749 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
16 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24251020231591781 25/10/2023 RANJITA 3303001WL057991 RANJITA 00093 CRGB0008138 1320 1320 Processed 11/11/2023 7363974810 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24251020231591830 25/10/2023 DILIP 3303001WL058000 DILIP 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974768 Mr. DILIP KUMAR SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24251020231591831 25/10/2023 MEENA BAI 3303001WL058000 MEENA BAI 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974769 Mrs. MINA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24251020231591891 25/10/2023 Anju Patre 3303001WL058003 Anju Patre 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974791 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24251020231591890 25/10/2023 Laxman Patre 3303001WL058003 Laxman Patre 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974771 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/281
() 		3303001000NRG24251020231591832 25/10/2023 Mahendra Kumar Verma 3303001WL058000 Mahendra Kumar Verma 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974763 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24251020231591835 25/10/2023 HEMKUMAR 3303001WL058000 HEMKUMAR 00093 CRGB0008138 400 400 Processed 10/11/2023 7363974802 Hemkumar .. FINO PAYMENTS BANK LTD(608001)
23 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24251020231591834 25/10/2023 indrani 3303001WL058000 indrani 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974831 INDRANI BAI/UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24251020231591833 25/10/2023 umenram 3303001WL058000 umenram 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974832 Mr. UMEND RAM CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24251020231591836 25/10/2023 Chandrakant Varma 3303001WL058000 Chandrakant Varma 00093 CRGB0008138 400 400 Processed 11/11/2023 7363974773 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24251020231591839 25/10/2023 Anita 3303001WL058000 Anita 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974788 Mrs. ANITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24251020231591838 25/10/2023 Bhupendras verma 3303001WL058000 Bhupendras verma 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974833 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24251020231591894 25/10/2023 Taran Das 3303001WL058003 Taran Das 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974764 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-003/188
() 		3303001000NRG24251020231591897 25/10/2023 Urmila 3303001WL058003 Urmila 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974815 Mrs. URMILA W/O MANGAL DAS . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24251020231591900 25/10/2023 Sushmalata 3303001WL058003 Sushmalata 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974786 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24251020231591902 25/10/2023 gaindram 3303001WL058003 gaindram 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974778 Mr. GAIND RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24251020231591903 25/10/2023 SANTOSHI 3303001WL058003 SANTOSHI 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974805 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24251020231591904 25/10/2023 ASHISH KURRE 3303001WL058003 ASHISH KURRE 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974785 Master ASHISH KURRE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-003/85
() 		3303001000NRG24251020231591905 25/10/2023 Manoj Kumar 3303001WL058003 Manoj Kumar 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974827 Mr. MANOJ KUMAR BANJARE S O FULDAS BANJA BANK OF MAHARASHTRA(607387)
35 NAWAGARH CH-03-001-021-003/85
() 		3303001000NRG24251020231591906 25/10/2023 Shivkumari 3303001WL058003 Shivkumari 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974754 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24251020231591907 25/10/2023 kumari bai 3303001WL058003 kumari bai 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7363974753 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56145 56145
37 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24251020231589940 25/10/2023 premin 3303001WL057736 premin 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7363974828 Mrs. PREMIN BAI W/O BUDHELAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-057-001/9
() 		3303001000NRG24251020231589926 25/10/2023 shyam ji 3303001WL057735 shyam ji 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7363974793 Mr. SHYAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
39 NAWAGARH CH-03-001-020-002/22
() 		3303001000NRG24251020231589805 25/10/2023 revadash 3303001WL057724 revadash 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7363974759 MR MR REWADAS STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24251020231589749 25/10/2023 bedan 3303001WL057714 bedan 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7363974800 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/69
() 		3303001000NRG24251020231589753 25/10/2023 soniyabai 3303001WL057714 soniyabai 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7363974806 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24251020231589919 25/10/2023 sunita 3303001WL057735 sunita 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7363974809 Mr. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24251020231589918 25/10/2023 videshi 3303001WL057735 videshi 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7363974772 Mr. VIDESHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-057-001/329
() 		3303001000NRG24251020231589922 25/10/2023 Pusaiya 3303001WL057735 Pusaiya 00093 CRGB0008143 2436 2436 Processed 11/11/2023 7363974803 Mrs. PUSAIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-057-001/331
() 		3303001000NRG24251020231589923 25/10/2023 HARKUWAR 3303001WL057735 HARKUWAR 00093 CRGB0008143 2610 2610 Processed 11/11/2023 7363974804 Mrs. HARKUNVAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21366 21366
46 NAWAGARH CH-03-001-020-002/103
() 		3303001000NRG24251020231589804 25/10/2023 CHITRA 3303001WL057724 CHITRA 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974826 CHITRA . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-020-002/103
() 		3303001000NRG24251020231589803 25/10/2023 RAMBAGAS 3303001WL057724 RAMBAGAS 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974825 MR RAMBAGAS YADAV STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-020-002/38-A
() 		3303001000NRG24251020231589807 25/10/2023 VIRENDRA 3303001WL057724 VIRENDRA 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974766 Mr. BIRENDRA KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-020-002/40
() 		3303001000NRG24251020231589808 25/10/2023 BAUVA 3303001WL057724 BAUVA 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974824 MR BUVA RAM STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-020-002/40
() 		3303001000NRG24251020231589809 25/10/2023 BINU BAI 3303001WL057724 BINU BAI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974823 BINU BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG24251020231589810 25/10/2023 URMILA 3303001WL057724 URMILA 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7363974755 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24251020231591893 25/10/2023 GAYATRI BAI TANDAN 3303001WL058003 GAYATRI BAI TANDAN 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7363974797 Mrs. GAYATRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24251020231591841 25/10/2023 manta 3303001WL058000 manta 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7363974776 Mrs. MANTA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24251020231591840 25/10/2023 panchram 3303001WL058000 panchram 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7363974780 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24251020231591909 25/10/2023 AGAR BAI 3303001WL058003 AGAR BAI 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7363974758 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24251020231591908 25/10/2023 BHAGWAT 3303001WL058003 BHAGWAT 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7363974757 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24251020231589945 25/10/2023 SHIVKUMAR 3303001WL057737 SHIVKUMAR 00093 CRGB0008154 816 816 Processed 11/11/2023 7363974790 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-064-003/110
() 		3303001000NRG24251020231591974 25/10/2023 Gophelal 3303001WL058010 Gophelal 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974818 Mr. GOFELAL S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-064-003/110
() 		3303001000NRG24251020231591975 25/10/2023 Laxmibai 3303001WL058010 Laxmibai 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974819 Mrs. LAXMI BAI W/O GOFE LAL . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-064-003/111
() 		3303001000NRG24251020231591976 25/10/2023 Indrekha 3303001WL058010 Indrekha 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974817 Mrs. INDRAREKHA W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-064-003/111
() 		3303001000NRG24251020231591977 25/10/2023 Manharan 3303001WL058010 Manharan 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974816 Mr. MANHARAN S/O BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24251020231591814 25/10/2023 DWARIKA 3303001WL057998 DWARIKA 00093 CRGB0008154 1320 1320 Processed 10/11/2023 7363974767 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
63 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24251020231591815 25/10/2023 Rahul Verma 3303001WL057998 Rahul Verma 00093 CRGB0008154 1320 1320 Processed 11/11/2023 7363974784 Master RAHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24251020231591820 25/10/2023 BEDRAM 3303001WL057998 BEDRAM 00093 CRGB0008154 1320 1320 Processed 11/11/2023 7363974774 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24251020231591821 25/10/2023 ILAKUMARI 3303001WL057998 ILAKUMARI 00093 CRGB0008154 1320 1320 Processed 11/11/2023 7363974775 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24251020231591822 25/10/2023 Svarup Das Manikpuri 3303001WL057998 Svarup Das Manikpuri 00093 CRGB0008154 1320 1320 Processed 11/11/2023 7363974811 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24251020231591823 25/10/2023 Tijan Bai Panika 3303001WL057998 Tijan Bai Panika 00093 CRGB0008154 1320 1320 Processed 11/11/2023 7363974770 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24251020231591979 25/10/2023 shiva 3303001WL058010 shiva 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974783 Master SHIVA VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-064-003/556
() 		3303001000NRG24251020231591980 25/10/2023 RUPESHWAR 3303001WL058010 RUPESHWAR 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974796 Mr. RUPESHWAR XX CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-064-003/557
() 		3303001000NRG24251020231591982 25/10/2023 HEMKUMARI 3303001WL058010 HEMKUMARI 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974762 Mrs. HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-064-003/557
() 		3303001000NRG24251020231591981 25/10/2023 PUKESHWAR 3303001WL058010 PUKESHWAR 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974782 Mr. PUKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-064-003/90
() 		3303001000NRG24251020231591983 25/10/2023 keshav 3303001WL058010 keshav 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974756 Mr. KESHAV S/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24251020231591985 25/10/2023 nemin Bai 3303001WL058010 nemin Bai 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974820 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24251020231591984 25/10/2023 nirsinh 3303001WL058010 nirsinh 00093 CRGB0008154 800 800 Processed 11/11/2023 7363974821 Mr. NIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24251020231592064 25/10/2023 Lakhan 3303001WL058021 Lakhan 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7363974822 LAKHAN KATHALE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24251020231592065 25/10/2023 Suruj Bai 3303001WL058021 Suruj Bai 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7363974812 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24251020231592066 25/10/2023 RAJKUMAR 3303001WL058021 RAJKUMAR 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7363974813 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24251020231592067 25/10/2023 shashi 3303001WL058021 shashi 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7363974761 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24251020231592069 25/10/2023 RAJENDRA 3303001WL058021 RAJENDRA 00093 CRGB0008154 1140 1140 Processed 11/11/2023 7363974760 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24251020231592070 25/10/2023 jugribai 3303001WL058021 jugribai 00093 CRGB0008154 190 190 Processed 11/11/2023 7363974814 MRS JUGRI BAI STATE BANK OF INDIA(508548)
SubTotal 47786 47786
81 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24251020231591896 25/10/2023 Aneeta Banjare 3303001WL058003 Aneeta Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 11/11/2023 7363974794 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24251020231591895 25/10/2023 Babla Banjare 3303001WL058003 Babla Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 11/11/2023 7363974795 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
83 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24251020231591898 25/10/2023 Puran Das Banjare 3303001WL058003 Puran Das Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 11/11/2023 7363974777 MR PURAN DAS BANJARE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24251020231591899 25/10/2023 Rajkumari Banjare 3303001WL058003 Rajkumari Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 11/11/2023 7363974798 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-032-001/54
() 		3303001000NRG24251020231589752 25/10/2023 rekha 3303001WL057714 rekha 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7363974808 Mr. REKHA W/OMANHGI GANDHARV RAM GANDHAR CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/522
() 		3303001000NRG24251020231589925 25/10/2023 HIRA LAL SAHU 3303001WL057735 HIRA LAL SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7363974792 Mr. HEERA LAL SAHU S O JAGESHER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-065-001/297
() 		3303001000NRG24251020231592068 25/10/2023 NILAM 3303001WL058021 NILAM 00093 SBIN0RRCHGB 1140 1140 Processed 11/11/2023 7363974852 Mrs. NEELAM W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24251020231589958 25/10/2023 BHARAT LAL 3303001WL057740 BHARAT LAL 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363974765 Ms. BHARAT LAL KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13607 13607
89 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24251020231589748 25/10/2023 KRISHNA 3303001WL057714 KRISHNA 00121 CBIN0283377 3315 3315 Processed 11/11/2023 7363974801 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 NAWAGARH CH-03-001-020-002/38
() 		3303001000NRG24251020231589806 25/10/2023 DHARAM DAS 3303001WL057724 DHARAM DAS 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7363974865 MR DHARAM DAS CHATURVEDI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24251020231591892 25/10/2023 TAKUR TANDAN 3303001WL058003 TAKUR TANDAN 00415 SBIN0005466 1200 1200 Processed 11/11/2023 7363974853 MR MRTHAKURRAM THAKURRAM STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-032-001/323
() 		3303001000NRG24251020231589750 25/10/2023 MOTIRAM 3303001WL057714 MOTIRAM 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7363974859 Mr. MOTIRAM SAHU S/O DEVRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-032-001/392
() 		3303001000NRG24251020231589751 25/10/2023 Mamta bai sahu 3303001WL057714 Mamta bai sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7363974834 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-036-002/94
() 		3303001000NRG24251020231589943 25/10/2023 samelal 3303001WL057736 samelal 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7363974739 MR SAMELAL NISHAD STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24251020231589920 25/10/2023 tikaram 3303001WL057735 tikaram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7363974846 TIKARAM SAHU S/O GHANARAM SAHU BANK OF INDIA(508505)
96 NAWAGARH CH-03-001-057-001/329
() 		3303001000NRG24251020231589921 25/10/2023 GOPI 3303001WL057735 GOPI 00415 SBIN0005466 2436 2436 Processed 11/11/2023 7363974851 MR GOPI VERMA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-057-001/463
() 		3303001000NRG24251020231589924 25/10/2023 PURNIMA 3303001WL057735 PURNIMA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7363974855 MRS POORNIMA GHRITLAHARE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-057-001/9
() 		3303001000NRG24251020231589927 25/10/2023 gauri 3303001WL057735 gauri 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7363974857 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 24342 24342
99 NAWAGARH CH-03-001-021-003/35
() 		3303001000NRG24251020231591901 25/10/2023 MITHLESH KUMAR KURRE 3303001WL058003 MITHLESH KUMAR KURRE 00415 SBIN0005776 1200 1200 Processed 11/11/2023 7363974735 MR MITHALESH KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
100 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24251020231591913 25/10/2023 SANTOSHI 3303001WL058004 SANTOSHI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7363974841 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-008-002/263
() 		3303001000NRG24251020231591915 25/10/2023 RAMGOPAL 3303001WL058004 RAMGOPAL 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7363974844 MR RAMGOPAL DIVYA STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-008-002/31
() 		3303001000NRG24251020231591926 25/10/2023 anandabai 3303001WL058005 anandabai 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7363974838 Mrs. ANANDA BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-008-002/31
() 		3303001000NRG24251020231591925 25/10/2023 satrohan 3303001WL058005 satrohan 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7363974848 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-008-002/425
() 		3303001000NRG24251020231591921 25/10/2023 Kamal Ghritlahare 3303001WL058004 Kamal Ghritlahare 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7363974854 MRS KAMAL BAI GHRITLAHRE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-008-002/425
() 		3303001000NRG24251020231591920 25/10/2023 Lalit Ghritlahare 3303001WL058004 Lalit Ghritlahare 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7363974845 MR LALIT KUMAR DHRITLAHRE SO SHRI GAUDAS STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-008-002/445
() 		3303001000NRG24251020231591927 25/10/2023 BIMLA 3303001WL058005 BIMLA 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7363974860 MISS BIMLA SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24251020231591758 25/10/2023 Manish Kumar 3303001WL057988 Manish Kumar 00415 SBIN0006246 880 880 Processed 11/11/2023 7363974746 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG24251020231591778 25/10/2023 DHARMENDRA 3303001WL057991 DHARMENDRA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7363974864 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24251020231589929 25/10/2023 KOUSHILYA 3303001WL057736 KOUSHILYA 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974856 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24251020231589928 25/10/2023 SITARAM 3303001WL057736 SITARAM 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974850 SITARAM NISHAD S O DHIRAJI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24251020231589930 25/10/2023 VIRBHADRA 3303001WL057736 VIRBHADRA 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974836 MR VIRBHADRA NISHAD STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24251020231589932 25/10/2023 kamla 3303001WL057736 kamla 00415 SBIN0006246 420 420 Processed 11/11/2023 7363974839 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24251020231589931 25/10/2023 VISHALI 3303001WL057736 VISHALI 00415 SBIN0006246 420 420 Processed 11/11/2023 7363974849 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-036-002/238
() 		3303001000NRG24251020231589933 25/10/2023 DURDESHNIN 3303001WL057736 DURDESHNIN 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974743 MRS DURDESHNIN NISHAD STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24251020231589935 25/10/2023 AMRIKA 3303001WL057736 AMRIKA 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974737 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24251020231589934 25/10/2023 JOHAN 3303001WL057736 JOHAN 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974736 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24251020231589936 25/10/2023 Premlal Nishad 3303001WL057736 Premlal Nishad 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974862 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24251020231589937 25/10/2023 Umesh Nishad 3303001WL057736 Umesh Nishad 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974863 MR UMESH NISHAD STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-036-002/307
() 		3303001000NRG24251020231589938 25/10/2023 Ramdayal Nishad 3303001WL057736 Ramdayal Nishad 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974741 MR RAMDAYAL NISHAD STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24251020231589942 25/10/2023 ANJU 3303001WL057736 ANJU 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974738 MR ANJU BAI NISHAD STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24251020231589939 25/10/2023 BUDHELAL 3303001WL057736 BUDHELAL 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974847 MR BUDHE LAL NISHAD STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24251020231589941 25/10/2023 RAMCHAND 3303001WL057736 RAMCHAND 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974835 MR RAMCHAN NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-036-002/94
() 		3303001000NRG24251020231589944 25/10/2023 kanshiram 3303001WL057736 kanshiram 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7363974740 MR KASHIRAM NISHAD STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24251020231589957 25/10/2023 KAUSHAL PRASAD 3303001WL057740 KAUSHAL PRASAD 00415 SBIN0006246 1547 1547 Processed 11/11/2023 7363974744 AUSHAL PRASAD BANK OF BARODA(606985)
125 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24251020231589960 25/10/2023 SUMITRA BAI 3303001WL057740 SUMITRA BAI 00415 SBIN0006246 1428 1428 Rejected 10/11/2023 7363974842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24251020231589959 25/10/2023 VISHANU 3303001WL057740 VISHANU 00415 SBIN0006246 1428 1428 Processed 11/11/2023 7363974861 Mr. VISHANU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24251020231589961 25/10/2023 DINESH KUMAR 3303001WL057740 DINESH KUMAR 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7363974742 MR DINESH KUMAR STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24251020231589963 25/10/2023 BHOJRAM SAHU 3303001WL057740 BHOJRAM SAHU 00415 SBIN0006246 1768 1768 Processed 11/11/2023 7363974837 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24251020231589962 25/10/2023 SONBAI SAHU 3303001WL057740 SONBAI SAHU 00415 SBIN0006246 1768 1768 Processed 11/11/2023 7363974858 MRS SON BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24251020231589964 25/10/2023 Soni Sahu 3303001WL057740 Soni Sahu 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7363974840 MRS SONI BAI STATE BANK OF INDIA(508548)
SubTotal 54176 54176
131 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24251020231591837 25/10/2023 RUKHMANI 3303001WL058000 RUKHMANI 00415 SBIN0009519 400 400 Processed 11/11/2023 7363974745 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 227858 227858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_251023APB_FTO_308155 Central Bank Of India CBIN0283379 BEMATARA 880
2 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 56145
3 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4641
4 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 21366
5 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 47786
6 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1547
7 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6120
8 NAWAGARH CH3303001_251023APB_FTO_308155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5940
9 NAWAGARH CH3303001_251023APB_FTO_308155 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
10 NAWAGARH CH3303001_251023APB_FTO_308155 State Bank of India SBIN0005466 NAWAGARH 24342
11 NAWAGARH CH3303001_251023APB_FTO_308155 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1200
12 NAWAGARH CH3303001_251023APB_FTO_308155 State Bank of India SBIN0006246 TEMRI 54176
13 NAWAGARH CH3303001_251023APB_FTO_308155 State Bank of India SBIN0009519 BAITALPUR 400

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