Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120923APB_FTO_265443
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
() 		3303001000NRG24120920231533330 12/09/2023 SITARAM 3303001WL049077 SITARAM 00089 CBIN0281279 1326 1326 Processed 21/09/2023 5784857308 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24120920231533320 12/09/2023 RADHA BAI 3303001WL049077 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784857264 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24120920231533321 12/09/2023 Malikram 3303001WL049077 Malikram 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784857328 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24120920231533324 12/09/2023 ANUPA DHRUW 3303001WL049077 ANUPA DHRUW 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784857340 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24120920231533323 12/09/2023 DIPAK DHRUW 3303001WL049077 DIPAK DHRUW 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784857339 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24120920231533416 12/09/2023 KRISHNA KUMAR 3303001WL049091 KRISHNA KUMAR 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857313 Mr. KRISHNA KUMAR GAHARE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24120920231533417 12/09/2023 SANTRA KUMARI 3303001WL049091 SANTRA KUMARI 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857341 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-033-001/137
() 		3303001000NRG24120920231533418 12/09/2023 BHARAT 3303001WL049091 BHARAT 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857332 Mr. BHARAT LAL TANNDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-033-001/137
() 		3303001000NRG24120920231533419 12/09/2023 KALA BAI 3303001WL049091 KALA BAI 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857331 Mrs. KALA TANDAN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-033-001/262
() 		3303001000NRG24120920231533420 12/09/2023 Chandrakumar 3303001WL049091 Chandrakumar 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857329 Mr. CHANDRA KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-033-001/266
() 		3303001000NRG24120920231533421 12/09/2023 Khelan 3303001WL049091 Khelan 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857335 MR KHELAN BARMAN STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24120920231533445 12/09/2023 KUMBH 3303001WL049092 KUMBH 00093 CRGB0008141 3315 3315 Processed 21/09/2023 5784857334 Mr. KUMBH KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-033-001/328
() 		3303001000NRG24120920231533448 12/09/2023 ashok 3303001WL049092 ashok 00093 CRGB0008141 3315 3315 Processed 21/09/2023 5784857338 ASHOK KUMAR NISHAD UNION BANK OF INDIA(508500)
14 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24120920231533426 12/09/2023 Lata Yadav 3303001WL049091 Lata Yadav 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857336 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24120920231533425 12/09/2023 Shatruhan Yadav 3303001WL049091 Shatruhan Yadav 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857337 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-036-002/149
() 		3303001000NRG24120920231533182 12/09/2023 channu 3303001WL049060 channu 00093 CRGB0008141 3060 3060 Processed 21/09/2023 5784857314 Mr. CHHANN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34170 34170
17 NAWAGARH CH-03-001-023-001/109
() 		3303001000NRG24120920231532893 12/09/2023 aamrit bai 3303001WL049024 aamrit bai 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857351 Mrs. AMIRIKA BAI W/O GHASIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/109
() 		3303001000NRG24120920231532894 12/09/2023 dhasiram 3303001WL049024 dhasiram 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857315 Mr. GHASIRAM S/O GHURSING GOND . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-023-001/11
() 		3303001000NRG24120920231533402 12/09/2023 MAHESH KUMAR 3303001WL049089 MAHESH KUMAR 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857317 MR MAHESH CHAKRVATI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-023-001/11
() 		3303001000NRG24120920231533403 12/09/2023 SAMMAT BAI 3303001WL049089 SAMMAT BAI 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857352 Mrs. SAMMAT BAI W/O MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-023-001/116
() 		3303001000NRG24120920231532907 12/09/2023 birsingh 3303001WL049025 birsingh 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857343 Mr. BIRSING BIRSING CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24120920231532897 12/09/2023 kavita 3303001WL049024 kavita 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857344 Mrs. KAVITA BAI W/O TIRITHRAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24120920231532896 12/09/2023 Tirith 3303001WL049024 Tirith 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857320 Mr. TIRITHRAM TIRITHRAM CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24120920231532899 12/09/2023 PUNIT 3303001WL049024 PUNIT 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857330 Mr. PUNIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-023-001/150
() 		3303001000NRG24120920231532900 12/09/2023 SHIVKUMARI 3303001WL049024 SHIVKUMARI 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857342 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24120920231532910 12/09/2023 ANAND KUMAR 3303001WL049025 ANAND KUMAR 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857319 Mr. ANAND KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-023-001/207
() 		3303001000NRG24120920231532911 12/09/2023 SAMPTI 3303001WL049025 SAMPTI 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857323 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24120920231532902 12/09/2023 PATRIKA BAI 3303001WL049024 PATRIKA BAI 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857347 Mrs. PATRIKA BAI W/O SHISHUPAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-023-001/25
() 		3303001000NRG24120920231532901 12/09/2023 SHISHUPAL 3303001WL049024 SHISHUPAL 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857346 MR SHISHUPAL ANANT STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-023-001/26
() 		3303001000NRG24120920231532904 12/09/2023 rani bai 3303001WL049024 rani bai 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857345 Mrs. RANI BAI W/O SHITALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-023-001/26
() 		3303001000NRG24120920231532903 12/09/2023 shitala 3303001WL049024 shitala 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857316 Mr. SHITALA S/O RAMJI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24120920231532916 12/09/2023 PADUM MATHUR 3303001WL049026 PADUM MATHUR 00093 CRGB0008143 2610 2610 Processed 21/09/2023 5784857327 MR PADUM MATHUR STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24120920231532912 12/09/2023 CHANDRAPRAKASH 3303001WL049025 CHANDRAPRAKASH 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857350 Mr. CHANDRAPRAKASH S/O JAGDISH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24120920231532914 12/09/2023 ASHWANI KUMAR 3303001WL049025 ASHWANI KUMAR 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857349 Mr. ASHWANI S/O PARASRAM CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-023-001/69
() 		3303001000NRG24120920231532915 12/09/2023 PUNESHWARI 3303001WL049025 PUNESHWARI 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784857348 Mrs. PUNESHWARI W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-023-001/7
() 		3303001000NRG24120920231532905 12/09/2023 SHUNILKUMAR 3303001WL049024 SHUNILKUMAR 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857321 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-023-001/9
() 		3303001000NRG24120920231533404 12/09/2023 daya das 3303001WL049089 daya das 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857318 Mr. DAYADAS S/O BAISAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-025-002/638
() 		3303001000NRG24120920231533310 12/09/2023 kamleshwari nishad 3303001WL049075 kamleshwari nishad 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784857326 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68400 68400
39 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24120920231533446 12/09/2023 KUSUM 3303001WL049092 KUSUM 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784857333 Mrs. KUSHUM BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24120920231533147 12/09/2023 kapil 3303001WL049053 kapil 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784857353 KAPIL DAS GARG INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-061-002/61
() 		3303001000NRG24120920231533149 12/09/2023 saruj 3303001WL049053 saruj 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784857324 Mrs. SURUJ BAI GARG CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-083-002/49
() 		3303001000NRG24120920231533358 12/09/2023 PRADIP KUMAR SATNAMI 3303001WL049082 PRADIP KUMAR SATNAMI 00093 SBIN0RRCHGB 3060 3060 Processed 21/09/2023 5784857325 Mr. PRADIP KUMAR PRADIP CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24120920231533327 12/09/2023 ANITA 3303001WL049077 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784857354 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12121 12121
44 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24120920231533322 12/09/2023 Triveni Dhruw 3303001WL049077 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 21/09/2023 5784857322 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24120920231533319 12/09/2023 VINAY NETAM 3303001WL049077 VINAY NETAM 00415 SBIN0000329 1326 1326 Processed 21/09/2023 5784857309 MR VINAY NETAM STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24120920231533332 12/09/2023 YOGESH 3303001WL049077 YOGESH 00415 SBIN0000329 1326 1326 Processed 21/09/2023 5784857357 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 NAWAGARH CH-03-001-023-001/302
() 		3303001000NRG24120920231532917 12/09/2023 Jismani mathur 3303001WL049026 Jismani mathur 00415 SBIN0003259 2610 2610 Processed 21/09/2023 5784857287 MISS JISMANI RATRE STATE BANK OF INDIA(508548)
SubTotal 2610 2610
48 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24120920231532891 12/09/2023 chandra kumar 3303001WL049024 chandra kumar 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857259 MR CHANDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24120920231532892 12/09/2023 SAVITRI BAI 3303001WL049024 SAVITRI BAI 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857251 MRS SAVITRI DHRUV STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-023-001/135
() 		3303001000NRG24120920231532909 12/09/2023 UMA BAI 3303001WL049025 UMA BAI 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857268 MRS UMABAI GOSVAMI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-023-001/142
() 		3303001000NRG24120920231532895 12/09/2023 Sahodra Bai 3303001WL049024 Sahodra Bai 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857252 Mrs. SHODRA BAI W/O PHOOLSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-023-001/148
() 		3303001000NRG24120920231532898 12/09/2023 RAKESH KUMAR 3303001WL049024 RAKESH KUMAR 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857301 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-023-001/37
() 		3303001000NRG24120920231532913 12/09/2023 Chandrprabha 3303001WL049025 Chandrprabha 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784857289 MISS KU CHANDRAPRABHA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-025-002/141-A
() 		3303001000NRG24120920231533285 12/09/2023 heera 3303001WL049075 heera 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857267 MRS HIRABAI NISHAD STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-025-002/141-A
() 		3303001000NRG24120920231533284 12/09/2023 purosotam 3303001WL049075 purosotam 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857299 MR PARSHOTTAM NISHAD STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24120920231533287 12/09/2023 BINDA BAI 3303001WL049075 BINDA BAI 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857269 MR BINDA BAI NISHAD STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24120920231533286 12/09/2023 SHRI RAM 3303001WL049075 SHRI RAM 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857288 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24120920231533288 12/09/2023 NIHALI 3303001WL049075 NIHALI 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857257 MR MR NIHALI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24120920231533289 12/09/2023 SAMTIYA 3303001WL049075 SAMTIYA 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857281 MRS SAMTIYA NISHAD STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24120920231533291 12/09/2023 devcharan 3303001WL049075 devcharan 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857298 MRS DEVCHARAN SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24120920231533290 12/09/2023 hanumant 3303001WL049075 hanumant 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857362 MR HANUMAT RAM SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24120920231533292 12/09/2023 PUSHPA 3303001WL049075 PUSHPA 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857254 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-025-002/18
() 		3303001000NRG24120920231533293 12/09/2023 BISATIN 3303001WL049075 BISATIN 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857236 MRS BISATTI NISHAD STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-025-002/18
() 		3303001000NRG24120920231533294 12/09/2023 rajmati 3303001WL049075 rajmati 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857363 MRS RAJMATI NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-025-002/229
() 		3303001000NRG24120920231533295 12/09/2023 Golu 3303001WL049075 Golu 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784857270 FOLURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-025-002/229
() 		3303001000NRG24120920231533296 12/09/2023 sunita 3303001WL049075 sunita 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784857266 MRS SUNITA PAL STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-025-002/295
() 		3303001000NRG24120920231533299 12/09/2023 kuleshwar nishad 3303001WL049075 kuleshwar nishad 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857310 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-025-002/343
() 		3303001000NRG24120920231533300 12/09/2023 SAHODRA 3303001WL049075 SAHODRA 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857286 MRS SAHODARA SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-025-002/343
() 		3303001000NRG24120920231533301 12/09/2023 sarju sahu 3303001WL049075 sarju sahu 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857271 MR SARJU SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-025-002/585
() 		3303001000NRG24120920231533302 12/09/2023 saroj dhruw 3303001WL049075 saroj dhruw 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857303 MRS SAROJ DHRUV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-025-002/586
() 		3303001000NRG24120920231533303 12/09/2023 omprakash nishad 3303001WL049075 omprakash nishad 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857283 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-025-002/586
() 		3303001000NRG24120920231533304 12/09/2023 subhadra bai 3303001WL049075 subhadra bai 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857312 Mrs. SUBHADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24120920231533306 12/09/2023 Durga Prasad Yadav 3303001WL049075 Durga Prasad Yadav 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857304 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24120920231533305 12/09/2023 sumitra yadav 3303001WL049075 sumitra yadav 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857244 MR SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-025-002/624
() 		3303001000NRG24120920231533307 12/09/2023 bhagmati sahu 3303001WL049075 bhagmati sahu 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857302 MRS BHAGMATI SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-025-002/7
() 		3303001000NRG24120920231533311 12/09/2023 BISARU 3303001WL049075 BISARU 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857239 MR BISARU NISHAD STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-025-002/7-B
() 		3303001000NRG24120920231533313 12/09/2023 shadhni 3303001WL049075 shadhni 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857272 MRS SADHANI NISHAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-025-002/7-B
() 		3303001000NRG24120920231533312 12/09/2023 shukhram 3303001WL049075 shukhram 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784857292 MR SUKHRAM NISHAD STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24120920231533148 12/09/2023 santram 3303001WL049053 santram 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784857355 MRS SANTRA BAI STATE BANK OF INDIA(508548)
SubTotal 97835 97835
80 NAWAGARH CH-03-001-033-001/257
() 		3303001000NRG24120920231533444 12/09/2023 Bijendra 3303001WL049092 Bijendra 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857356 MS BIRENDRA DHRUW STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-033-001/274
() 		3303001000NRG24120920231533422 12/09/2023 Santoshi 3303001WL049091 Santoshi 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857294 MISS SANTOSHI BAI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24120920231533423 12/09/2023 hemant 3303001WL049091 hemant 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857237 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24120920231533424 12/09/2023 Shiteshwari Tandan 3303001WL049091 Shiteshwari Tandan 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857245 MRS SHITESHWARI TANDAN STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24120920231533447 12/09/2023 Ashwan Kumar Sahu 3303001WL049092 Ashwan Kumar Sahu 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857241 MR ASHWAN KUMAR STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24120920231533449 12/09/2023 BEDRAM DHRUW 3303001WL049092 BEDRAM DHRUW 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857242 BEDRAM DHRUW UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24120920231533450 12/09/2023 Shail Bai dhruw 3303001WL049092 Shail Bai dhruw 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857295 MISS SHAILBAI DHRUW STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-033-001/502
() 		3303001000NRG24120920231533454 12/09/2023 Karan Nishad 3303001WL049092 Karan Nishad 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857293 MR KARAN NISHAD STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24120920231533428 12/09/2023 Nimmi Ratre 3303001WL049091 Nimmi Ratre 00415 SBIN0006246 2856 2856 Processed 21/09/2023 5784857276 MISS NIMMI RATRE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-033-001/525-A
() 		3303001000NRG24120920231533429 12/09/2023 Sahodra Bai 3303001WL049091 Sahodra Bai 00415 SBIN0006246 2856 2856 Processed 21/09/2023 5784857300 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24120920231533430 12/09/2023 Bhola Ram Ratre 3303001WL049091 Bhola Ram Ratre 00415 SBIN0006246 2856 2856 Processed 21/09/2023 5784857243 MR BHOLARAMRATRERAMRATRE RAM RATRE STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24120920231533431 12/09/2023 Indrani Bai 3303001WL049091 Indrani Bai 00415 SBIN0006246 2856 2856 Processed 21/09/2023 5784857275 MISS INDRANI BAI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-033-001/573
() 		3303001000NRG24120920231533455 12/09/2023 Sumitra 3303001WL049092 Sumitra 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857278 MISS SUMITRA BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24120920231533432 12/09/2023 JAITRAM 3303001WL049091 JAITRAM 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857311 Mr. JAIT KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24120920231533433 12/09/2023 PUNNI BAI 3303001WL049091 PUNNI BAI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857296 MRS PUNNI BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-033-001/64
() 		3303001000NRG24120920231533434 12/09/2023 chandrakumar 3303001WL049091 chandrakumar 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857361 MR CHANDRA KUMAR MADLE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-033-001/64
() 		3303001000NRG24120920231533435 12/09/2023 chandrika bai 3303001WL049091 chandrika bai 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857360 MRS CHANDRIKA MANDLE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24120920231533436 12/09/2023 aghnuram 3303001WL049091 aghnuram 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857282 Mr. ADHANU S/O PYARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24120920231533439 12/09/2023 Dewadas Jangde 3303001WL049091 Dewadas Jangde 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857285 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24120920231533438 12/09/2023 PARMILA 3303001WL049091 PARMILA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857284 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24120920231533441 12/09/2023 kanchan Bai 3303001WL049091 kanchan Bai 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857307 MRS KANJ BAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-036-002/249
() 		3303001000NRG24120920231533183 12/09/2023 ASHVANI 3303001WL049060 ASHVANI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857290 MR ASHWANI NISHAD STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-036-002/249
() 		3303001000NRG24120920231533184 12/09/2023 DASHODA 3303001WL049060 DASHODA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857246 MRS DASHODA WO ASHVANI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24120920231533185 12/09/2023 Baratu Nishad 3303001WL049060 Baratu Nishad 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857297 MR BARATU NISHAD STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24120920231533186 12/09/2023 Mongra Nishad 3303001WL049060 Mongra Nishad 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857247 MRS MONGRA NISHAD STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-036-002/54
() 		3303001000NRG24120920231533187 12/09/2023 LAXMI 3303001WL049060 LAXMI 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784857249 MRS LAXMI BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-083-002/110
() 		3303001000NRG24120920231533353 12/09/2023 BHUWAN LAL 3303001WL049082 BHUWAN LAL 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857306 MR BHUWAN LAL STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-083-002/110
() 		3303001000NRG24120920231533354 12/09/2023 PAWAN 3303001WL049082 PAWAN 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857305 MRS PAVAN BAI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24120920231533355 12/09/2023 MADHU BAI 3303001WL049082 MADHU BAI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857265 MRS MADHU BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24120920231533357 12/09/2023 GIRIJA 3303001WL049082 GIRIJA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857258 MRS GIRJA NAVARANGE STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24120920231533356 12/09/2023 TIRITH RAM 3303001WL049082 TIRITH RAM 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857277 MR TIRITHRAM NAVRANGE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24120920231533349 12/09/2023 KAVERI 3303001WL049081 KAVERI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857250 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24120920231533359 12/09/2023 JAGMOHAN 3303001WL049082 JAGMOHAN 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857279 MR JAGMOHAN DESHLAHARE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-083-002/64
() 		3303001000NRG24120920231533360 12/09/2023 SHANTI BAI 3303001WL049082 SHANTI BAI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857238 MR MANMOHAN DESLAHARE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG24120920231533361 12/09/2023 MANOJ 3303001WL049082 MANOJ 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857248 MR MANOJ NAVRANGE STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG24120920231533362 12/09/2023 NIRABAI 3303001WL049082 NIRABAI 00415 SBIN0006246 3060 3060 Rejected 21/09/2023 5784857253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24120920231533351 12/09/2023 PARBHA BAI 3303001WL049081 PARBHA BAI 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857255 MRS PRABHA BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24120920231533350 12/09/2023 VISHRAM SINGH 3303001WL049081 VISHRAM SINGH 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857256 MR VISHRAM SINGH STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-083-002/91
() 		3303001000NRG24120920231533352 12/09/2023 POOJA VERMA 3303001WL049081 POOJA VERMA 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784857274 MRS PUJA VERMA STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24120920231533325 12/09/2023 Purnima Dhruw 3303001WL049077 Purnima Dhruw 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784857273 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24120920231533326 12/09/2023 DHARMENDRA 3303001WL049077 DHARMENDRA 00415 SBIN0006246 1326 1326 Rejected 21/09/2023 5784857280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24120920231533333 12/09/2023 Laginva Patil 3303001WL049077 Laginva Patil 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784857240 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24120920231533335 12/09/2023 DEMIN 3303001WL049077 DEMIN 00415 SBIN0006246 884 884 Processed 21/09/2023 5784857291 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24120920231533336 12/09/2023 Neha Pal 3303001WL049077 Neha Pal 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784857359 MISS NEHA PAL STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24120920231533337 12/09/2023 NILESH KUMAR DHRUW 3303001WL049077 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784857358 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 127823 127823
125 NAWAGARH CH-03-001-025-002/631
() 		3303001000NRG24120920231533308 12/09/2023 jagenra pal 3303001WL049075 jagenra pal 00691 IPOS0000001 3315 3315 Processed 21/09/2023 5784857261 JAGENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-025-002/631
() 		3303001000NRG24120920231533309 12/09/2023 sevati pal 3303001WL049075 sevati pal 00691 IPOS0000001 3315 3315 Processed 21/09/2023 5784857260 MRS SEVTI PAL STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24120920231533437 12/09/2023 jagar 3303001WL049091 jagar 00691 IPOS0000001 3060 3060 Processed 21/09/2023 5784857262 MRS JAGAR BAI KURRE STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24120920231533440 12/09/2023 Gajanlal 3303001WL049091 Gajanlal 00691 IPOS0000001 3060 3060 Processed 21/09/2023 5784857263 MR GAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 12750 12750
Total 366317 366317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120923APB_FTO_265443 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5304
3 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 34170
4 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 68400
5 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 4386
6 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3315
7 NAWAGARH CH3303001_120923APB_FTO_265443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4420
8 NAWAGARH CH3303001_120923APB_FTO_265443 Punjab National Bank PUNB0461900 BHATAPARA 1326
9 NAWAGARH CH3303001_120923APB_FTO_265443 State Bank of India SBIN0000329 BHATAPARA 2652
10 NAWAGARH CH3303001_120923APB_FTO_265443 State Bank of India SBIN0003259 LORMI 2610
11 NAWAGARH CH3303001_120923APB_FTO_265443 State Bank of India SBIN0005466 NAWAGARH 97835
12 NAWAGARH CH3303001_120923APB_FTO_265443 State Bank of India SBIN0006246 TEMRI 127823
13 NAWAGARH CH3303001_120923APB_FTO_265443 India Post Payments Bank IPOS0000001 Bemetara 12750

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