Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200923APB_FTO_271871
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-03-001-061-003/207
() 		3303001000NRG24200920231541509 20/09/2023 SURESH KUMAR THAKUR 3303001WL050376 SURESH KUMAR THAKUR 00045 BARB0DBJAWA 3315 3315 Processed 26/09/2023 5876535686 MR SURESH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-042-002/191
() 		3303001000NRG24200920231541651 20/09/2023 LACCHAN BAI 3303001WL050397 LACCHAN BAI 00093 CRGB0008138 800 800 Processed 26/09/2023 5876535780 Mrs. LACHCHHAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24200920231541652 20/09/2023 chirekha 3303001WL050397 chirekha 00093 CRGB0008138 800 800 Processed 26/09/2023 5876535770 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24200920231541653 20/09/2023 gtuytu 3303001WL050397 gtuytu 00093 CRGB0008138 800 800 Processed 26/09/2023 5876535769 Mr. RAMKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24200920231541654 20/09/2023 htuty 3303001WL050397 htuty 00093 CRGB0008138 600 600 Processed 26/09/2023 5876535684 Mrs. BHURI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24200920231541005 20/09/2023 ISHWAR 3303001WL050308 ISHWAR 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535730 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24200920231541006 20/09/2023 RUKHMANI 3303001WL050308 RUKHMANI 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535735 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24200920231541007 20/09/2023 lekh ram 3303001WL050308 lekh ram 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535723 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24200920231541008 20/09/2023 sampati 3303001WL050308 sampati 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535734 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-045-001/181
() 		3303001000NRG24200920231541010 20/09/2023 MAKSUDAN 3303001WL050308 MAKSUDAN 00093 CRGB0008138 1326 1326 Processed 26/09/2023 5876535690 Mr. MAKSUDAN PAJPUT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-001/181
() 		3303001000NRG24200920231541009 20/09/2023 MAKSUDAN 3303001WL050308 MAKSUDAN 00093 CRGB0008138 1326 1326 Processed 26/09/2023 5876535689 Mr. MAKSUDAN PAJPUT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24200920231541012 20/09/2023 anita 3303001WL050308 anita 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535729 ANITA IDBI BANK(607095)
13 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24200920231541011 20/09/2023 BHARAT 3303001WL050308 BHARAT 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535727 Mr. BHARAT LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-045-001/233
() 		3303001000NRG24200920231541013 20/09/2023 TUNESHWAR 3303001WL050308 TUNESHWAR 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535728 Mr. TUNESHVAR SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24200920231541014 20/09/2023 KANHAIYA 3303001WL050308 KANHAIYA 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535726 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24200920231541016 20/09/2023 shakuntala 3303001WL050308 shakuntala 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535738 SHAKUNTALA IDBI BANK(607095)
17 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24200920231541015 20/09/2023 shatrughan 3303001WL050308 shatrughan 00093 CRGB0008138 1000 1000 Processed 26/09/2023 5876535737 SHATRUGHAN IDBI BANK(607095)
SubTotal 15652 15652
18 NAWAGARH CH-03-001-051-001/166
() 		3303001000NRG24200920231541464 20/09/2023 sanjay gayakwad 3303001WL050368 sanjay gayakwad 00093 CRGB0008141 2700 2700 Processed 26/09/2023 5876535683 Mr. SANJAY GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-051-001/529
() 		3303001000NRG24200920231541465 20/09/2023 Hari Manhare 3303001WL050368 Hari Manhare 00093 CRGB0008141 2700 2700 Processed 26/09/2023 5876535692 Mr. HARI MANHARE SO DAYA RAM MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-051-001/529
() 		3303001000NRG24200920231541466 20/09/2023 vijay kumar kurre 3303001WL050368 vijay kumar kurre 00093 CRGB0008141 2700 2700 Processed 26/09/2023 5876535693 Mr. VIJAY KUMAR MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8100 8100
21 NAWAGARH CH-03-001-029-002/115
() 		3303001000NRG24200920231541394 20/09/2023 pyaribai 3303001WL050357 pyaribai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535763 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24200920231541395 20/09/2023 bhagirathi 3303001WL050357 bhagirathi 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535757 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24200920231541396 20/09/2023 jaanbai 3303001WL050357 jaanbai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535756 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24200920231541397 20/09/2023 anjori 3303001WL050357 anjori 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535759 Mr. ANJORI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24200920231541398 20/09/2023 satobai 3303001WL050357 satobai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535758 Mrs. SATO BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24200920231541399 20/09/2023 reekosh 3303001WL050357 reekosh 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535772 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24200920231541400 20/09/2023 kamodani 3303001WL050357 kamodani 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535762 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24200920231541402 20/09/2023 ashabai 3303001WL050357 ashabai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535767 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24200920231541401 20/09/2023 punit 3303001WL050357 punit 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535755 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24200920231541404 20/09/2023 aantibai 3303001WL050357 aantibai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535766 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24200920231541403 20/09/2023 agasi 3303001WL050357 agasi 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535765 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24200920231541406 20/09/2023 mannu 3303001WL050357 mannu 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535760 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24200920231541408 20/09/2023 Fagu 3303001WL050357 Fagu 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535764 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24200920231541409 20/09/2023 GAMBHIR 3303001WL050357 GAMBHIR 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535768 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24200920231541411 20/09/2023 geetabai 3303001WL050357 geetabai 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535754 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24200920231541410 20/09/2023 sukhdas 3303001WL050357 sukhdas 00093 CRGB0008143 850 850 Processed 26/09/2023 5876535761 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24200920231541576 20/09/2023 SUKDEV 3303001WL050389 SUKDEV 00093 CRGB0008143 900 900 Processed 26/09/2023 5876535687 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24200920231541580 20/09/2023 UMESH 3303001WL050389 UMESH 00093 CRGB0008143 900 900 Processed 26/09/2023 5876535781 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-077-001/16
() 		3303001000NRG24200920231541196 20/09/2023 GOVIND 3303001WL050328 GOVIND 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535773 Mr. GOVIND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-077-001/16
() 		3303001000NRG24200920231541197 20/09/2023 LCHHANU BAI 3303001WL050328 LCHHANU BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535681 Mrs. LACCHANIBAI W/O GOVIND SATANMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-077-001/18
() 		3303001000NRG24200920231541149 20/09/2023 CHANDRAKUMAR 3303001WL050320 CHANDRAKUMAR 00093 CRGB0008143 2652 2652 Processed 26/09/2023 5876535775 Mr. CHANDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-077-001/18
() 		3303001000NRG24200920231541150 20/09/2023 PYARI BAI 3303001WL050320 PYARI BAI 00093 CRGB0008143 2652 2652 Processed 26/09/2023 5876535776 Mrs. PYARIBAI W/O CHANDRAKUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-077-001/221
() 		3303001000NRG24200920231541198 20/09/2023 sant kumar 3303001WL050328 sant kumar 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876535688 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-077-001/35
() 		3303001000NRG24200920231541151 20/09/2023 parshram 3303001WL050320 parshram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535771 Mr. PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-077-001/356
() 		3303001000NRG24200920231541153 20/09/2023 BELA BAI DHRUW 3303001WL050320 BELA BAI DHRUW 00093 CRGB0008143 2550 2550 Processed 26/09/2023 5876535753 Mrs. BELA BAI . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-077-001/356
() 		3303001000NRG24200920231541152 20/09/2023 RAJU DRHRUW 3303001WL050320 RAJU DRHRUW 00093 CRGB0008143 2550 2550 Processed 26/09/2023 5876535752 SHRI RAJU DHRUW STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-077-001/362
() 		3303001000NRG24200920231541202 20/09/2023 UMASHANKAR 3303001WL050328 UMASHANKAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535682 Mr. UMASHANKAR UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24200920231541155 20/09/2023 REWATI 3303001WL050320 REWATI 00093 CRGB0008143 2805 2805 Processed 26/09/2023 5876535685 Mr. REWATI KUMAR CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-077-001/73
() 		3303001000NRG24200920231541205 20/09/2023 DOGARHIN 3303001WL050328 DOGARHIN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535774 Mrs. DONGARHIN W/O PUNEETRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-077-001/73
() 		3303001000NRG24200920231541204 20/09/2023 punitram 3303001WL050328 punitram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876535779 Mr. PUNEET RAM S/O PARSADI GOND . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24200920231541158 20/09/2023 chandrakumar 3303001WL050320 chandrakumar 00093 CRGB0008143 2805 2805 Processed 26/09/2023 5876535778 Mr. CHANDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24200920231541159 20/09/2023 lata bai 3303001WL050320 lata bai 00093 CRGB0008143 2805 2805 Processed 26/09/2023 5876535777 Mrs. LATA BAI W/O CHANDR KUMAR CHAKRADHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55894 55894
53 NAWAGARH CH-03-001-061-003/148
() 		3303001000NRG24200920231541507 20/09/2023 dulari 3303001WL050376 dulari 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876535691 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
54 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24200920231541407 20/09/2023 bharat singh 3303001WL050357 bharat singh 00415 SBIN0005466 850 850 Processed 26/09/2023 5876535698 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24200920231541331 20/09/2023 kunwaru 3303001WL050351 kunwaru 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535722 MR KUNWARU SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24200920231541332 20/09/2023 Shati 3303001WL050351 Shati 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535707 MRS SATIBAI SAHOO STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-055-001/194
() 		3303001000NRG24200920231541333 20/09/2023 PRTIMA 3303001WL050351 PRTIMA 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535708 MRS PRTIMA SAHOO STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24200920231541334 20/09/2023 santoshi 3303001WL050351 santoshi 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535706 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24200920231541336 20/09/2023 birendra sahu 3303001WL050351 birendra sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535745 MASTER BIRENDRA SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24200920231541335 20/09/2023 puniya 3303001WL050351 puniya 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535718 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-055-001/379
() 		3303001000NRG24200920231541337 20/09/2023 JAGDEV 3303001WL050351 JAGDEV 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535725 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24200920231541338 20/09/2023 RAVI 3303001WL050351 RAVI 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535701 MR RAVI SAHOO STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-055-001/409
() 		3303001000NRG24200920231541340 20/09/2023 Dashoda 3303001WL050351 Dashoda 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535733 MR JHADI SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-055-001/409
() 		3303001000NRG24200920231541339 20/09/2023 DASHODA 3303001WL050351 DASHODA 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535712 MRS DASHODA SAHOO STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-055-001/611
() 		3303001000NRG24200920231541342 20/09/2023 Lakhan 3303001WL050351 Lakhan 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535741 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-055-001/611
() 		3303001000NRG24200920231541341 20/09/2023 Lalita 3303001WL050351 Lalita 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535715 MRS LALITA SAHOO STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24200920231541343 20/09/2023 KAMMU YADAV 3303001WL050351 KAMMU YADAV 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535742 MR KUMMU YADAV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24200920231541344 20/09/2023 RUKHMANI YADAV 3303001WL050351 RUKHMANI YADAV 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535711 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24200920231541347 20/09/2023 devki sahu 3303001WL050351 devki sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535746 MRS DEVKI BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24200920231541346 20/09/2023 Sant Ram Sahu 3303001WL050351 Sant Ram Sahu 00415 SBIN0005466 3315 3315 Rejected 26/09/2023 5876535697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NAWAGARH CH-03-001-055-001/929
() 		3303001000NRG24200920231541349 20/09/2023 Dayamati Sahu 3303001WL050351 Dayamati Sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535716 MRS DAYAMATI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-055-001/929
() 		3303001000NRG24200920231541348 20/09/2023 Kamlesh Sahu 3303001WL050351 Kamlesh Sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535717 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-055-001/974
() 		3303001000NRG24200920231541350 20/09/2023 Doluram 3303001WL050351 Doluram 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535749 MR DOLURAM O STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-055-001/974
() 		3303001000NRG24200920231541351 20/09/2023 Shivbati yadav 3303001WL050351 Shivbati yadav 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535720 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24200920231541354 20/09/2023 Bindu 3303001WL050351 Bindu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535751 Miss. KUMARI BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24200920231541353 20/09/2023 Umashankar sahu 3303001WL050351 Umashankar sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535750 MR UMASHANKARSAHU SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24200920231541505 20/09/2023 dulaurin 3303001WL050376 dulaurin 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535739 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24200920231541504 20/09/2023 kunj ram 3303001WL050376 kunj ram 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535740 MR MR KUNJRAM STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-061-003/122
() 		3303001000NRG24200920231541506 20/09/2023 PARDESHI 3303001WL050376 PARDESHI 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535748 MASTER MASTER PARDESHI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-061-003/207
() 		3303001000NRG24200920231541508 20/09/2023 SATYA BAI THAKUR 3303001WL050376 SATYA BAI THAKUR 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535721 SATYA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-061-003/29
() 		3303001000NRG24200920231541510 20/09/2023 omprakash 3303001WL050376 omprakash 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535724 MR MR OMPRAKASH STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24200920231541559 20/09/2023 CHANDAN BAI 3303001WL050386 CHANDAN BAI 00415 SBIN0005466 500 500 Processed 26/09/2023 5876535719 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24200920231541560 20/09/2023 VINOD KUMAR 3303001WL050386 VINOD KUMAR 00415 SBIN0005466 500 500 Processed 26/09/2023 5876535702 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24200920231541558 20/09/2023 PUSHPA 3303001WL050385 PUSHPA 00415 SBIN0005466 2652 2652 Processed 26/09/2023 5876535709 MRS PUSHPA O STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24200920231541573 20/09/2023 DEVAKI 3303001WL050389 DEVAKI 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535699 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24200920231541575 20/09/2023 AHILYA 3303001WL050389 AHILYA 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535710 AHILYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24200920231541574 20/09/2023 BHAGWAT 3303001WL050389 BHAGWAT 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535732 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24200920231541577 20/09/2023 DUKALHA 3303001WL050389 DUKALHA 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535747 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24200920231541578 20/09/2023 shivakanti 3303001WL050389 shivakanti 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535700 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24200920231541581 20/09/2023 SHYAMLAL 3303001WL050389 SHYAMLAL 00415 SBIN0005466 900 900 Processed 26/09/2023 5876535731 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-077-001/221
() 		3303001000NRG24200920231541199 20/09/2023 laxmi bai 3303001WL050328 laxmi bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876535704 MRS LAXMIBAI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24200920231541201 20/09/2023 lalita 3303001WL050328 lalita 00415 SBIN0005466 2805 2805 Processed 26/09/2023 5876535736 MRS LALITA BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24200920231541200 20/09/2023 narshinh 3303001WL050328 narshinh 00415 SBIN0005466 2805 2805 Processed 26/09/2023 5876535713 MR NAR SINGH STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-077-001/357
() 		3303001000NRG24200920231541154 20/09/2023 AMAN KUMAR JANGDE 3303001WL050320 AMAN KUMAR JANGDE 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535714 MR AMAN KUMAR JANGDE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-077-001/362
() 		3303001000NRG24200920231541203 20/09/2023 SUKHNI BAI 3303001WL050328 SUKHNI BAI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535743 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24200920231541156 20/09/2023 JYOTI 3303001WL050320 JYOTI 00415 SBIN0005466 2805 2805 Processed 26/09/2023 5876535703 MRS JYOTI BAI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-077-001/44-A
() 		3303001000NRG24200920231541157 20/09/2023 Lakhan 3303001WL050320 Lakhan 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876535744 MR LAKHAN RAM STATE BANK OF INDIA(508548)
SubTotal 117767 117767
98 NAWAGARH CH-03-001-055-001/902
() 		3303001000NRG24200920231541345 20/09/2023 Doman Yadav 3303001WL050351 Doman Yadav 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876535705 MR DOMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
99 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24200920231541405 20/09/2023 Govind Singh 3303001WL050357 Govind Singh 00691 IPOS0000001 850 850 Processed 26/09/2023 5876535696 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-042-002/191
() 		3303001000NRG24200920231541650 20/09/2023 BASANT 3303001WL050397 BASANT 00691 IPOS0000001 800 800 Processed 26/09/2023 5876535694 BASANT S O SHAKHARAM BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24200920231541579 20/09/2023 KANHAIYA 3303001WL050389 KANHAIYA 00691 IPOS0000001 900 900 Processed 26/09/2023 5876535695 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 209908 209908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200923APB_FTO_271871 Bank of Baroda BARB0DBJAWA JAWAHAR NAGAR RAIPUR 3315
2 NAWAGARH CH3303001_200923APB_FTO_271871 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 15652
3 NAWAGARH CH3303001_200923APB_FTO_271871 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8100
4 NAWAGARH CH3303001_200923APB_FTO_271871 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 55894
5 NAWAGARH CH3303001_200923APB_FTO_271871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3315
6 NAWAGARH CH3303001_200923APB_FTO_271871 State Bank of India SBIN0005466 NAWAGARH 117767
7 NAWAGARH CH3303001_200923APB_FTO_271871 State Bank of India SBIN0006246 TEMRI 3315
8 NAWAGARH CH3303001_200923APB_FTO_271871 India Post Payments Bank IPOS0000001 Bemetara 2550

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