Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_091123APB_FTO_325837
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-03-001-069-001/304
() 		3303001000NRG24091120231612271 09/11/2023 sivkumari 3303001WL060882 sivkumari 00093 CRGB0001010 3315 3315 Processed 19/01/2024 9666577215 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-021-001/115
() 		3303001000NRG24091120231612220 09/11/2023 SARSHVATI BAI 3303001WL060874 SARSHVATI BAI 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666577176 Mrs. SARASWATI YADAV WO RAJJU YADAV CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/120-A
() 		3303001000NRG24091120231612221 09/11/2023 ramprasad 3303001WL060874 ramprasad 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666577166 Mr. RAMPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/120-A
() 		3303001000NRG24091120231612222 09/11/2023 taruna bai 3303001WL060874 taruna bai 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666577217 Mrs. TARUN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24091120231612223 09/11/2023 RAMKUMAR 3303001WL060874 RAMKUMAR 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666577164 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24091120231612224 09/11/2023 RAJENDRA 3303001WL060874 RAJENDRA 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666577179 Mr. RAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-021-001/95
() 		3303001000NRG24091120231612225 09/11/2023 KAUSHAL 3303001WL060874 KAUSHAL 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666577177 KOUSHAL YADAV BANK OF BARODA(606985)
8 NAWAGARH CH-03-001-021-001/95
() 		3303001000NRG24091120231612226 09/11/2023 SUKHMATI 3303001WL060874 SUKHMATI 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666577178 SUKHMATI YADAW BANK OF BARODA(606985)
9 NAWAGARH CH-03-001-021-003/146
() 		3303001000NRG24091120231612227 09/11/2023 shanti 3303001WL060874 shanti 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666577221 Mrs. SHANTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25245 25245
10 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24091120231612295 09/11/2023 vidyabai 3303001WL060886 vidyabai 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577157 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-001/115
() 		3303001000NRG24091120231612296 09/11/2023 bhagvan das 3303001WL060886 bhagvan das 00093 CRGB0008143 1428 1428 Processed 19/01/2024 9666577159 MR BHAGWAN DAS JAGADE STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-029-001/115
() 		3303001000NRG24091120231612297 09/11/2023 SONU 3303001WL060886 SONU 00093 CRGB0008143 1428 1428 Processed 19/01/2024 9666577156 Mr. SONUSINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24091120231612299 09/11/2023 BEDIN 3303001WL060886 BEDIN 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577160 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24091120231612298 09/11/2023 hanuman 3303001WL060886 hanuman 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577158 Mr. HANUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-001/223
() 		3303001000NRG24091120231612309 09/11/2023 bhanmanti 3303001WL060887 bhanmanti 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666577233 Mrs. BHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-001/336
() 		3303001000NRG24091120231612310 09/11/2023 dharmindra 3303001WL060887 dharmindra 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666577230 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/336
() 		3303001000NRG24091120231612311 09/11/2023 sanjna 3303001WL060887 sanjna 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666577231 Mrs. SANJANA OGRE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-001/433
() 		3303001000NRG24091120231612313 09/11/2023 AMROUTIN 3303001WL060887 AMROUTIN 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666577226 Mrs. AMROUTIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-001/433
() 		3303001000NRG24091120231612312 09/11/2023 MAHAJAN 3303001WL060887 MAHAJAN 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666577243 MAHAJAN DAS TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24091120231612301 09/11/2023 rajkumari bai 3303001WL060886 rajkumari bai 00093 CRGB0008143 2856 2856 Processed 19/01/2024 9666577227 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24091120231612300 09/11/2023 ramanand sahu 3303001WL060886 ramanand sahu 00093 CRGB0008143 2856 2856 Processed 19/01/2024 9666577229 MR RAMANAND SAHU STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-029-001/552
() 		3303001000NRG24091120231612304 09/11/2023 gorelal jangde 3303001WL060886 gorelal jangde 00093 CRGB0008143 2652 2652 Processed 19/01/2024 9666577234 Mr. GORELAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-001/552
() 		3303001000NRG24091120231612305 09/11/2023 puja jangde 3303001WL060886 puja jangde 00093 CRGB0008143 2652 2652 Processed 19/01/2024 9666577235 POOJA . CENTRAL BANK OF INDIA(607115)
24 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24091120231612306 09/11/2023 kodan bai 3303001WL060886 kodan bai 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577210 Mr. KODANRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24091120231612307 09/11/2023 LAXMI 3303001WL060886 LAXMI 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577161 LAKSHMI BANDHAN BANK LIMITED(508753)
26 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24091120231612308 09/11/2023 RAJESH 3303001WL060886 RAJESH 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577224 Mr. RAJESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-001/96
() 		3303001000NRG24091120231612316 09/11/2023 bhwandas 3303001WL060887 bhwandas 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577228 Mr. BHAWAN DAS CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-001/96
() 		3303001000NRG24091120231612317 09/11/2023 manibai 3303001WL060887 manibai 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666577232 Mrs. MANI BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24091120231612291 09/11/2023 ANUP 3303001WL060885 ANUP 00093 CRGB0008143 1768 1768 Processed 19/01/2024 9666577241 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24091120231612294 09/11/2023 shashi tandan 3303001WL060885 shashi tandan 00093 CRGB0008143 1768 1768 Processed 19/01/2024 9666577238 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-075-004/201
() 		3303001000NRG24091120231612346 09/11/2023 Dwarika Chaturvedi 3303001WL060892 Dwarika Chaturvedi 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577222 Mr. Dwarika Chaturwedi INDIAN BANK(607105)
32 NAWAGARH CH-03-001-075-004/207
() 		3303001000NRG24091120231612347 09/11/2023 Triveni Bai 3303001WL060892 Triveni Bai 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577237 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24091120231612351 09/11/2023 hira bai 3303001WL060892 hira bai 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577175 Mrs. HIRA BAI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-075-004/29
() 		3303001000NRG24091120231612352 09/11/2023 bhanbahi 3303001WL060892 bhanbahi 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577211 Mrs. BHAN W/O SANTOSH CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24091120231612354 09/11/2023 birjha 3303001WL060892 birjha 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577212 Mrs. TIRITH BAI W/O JETHU RAM CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24091120231612353 09/11/2023 Jetu Ram 3303001WL060892 Jetu Ram 00093 CRGB0008143 1326 1326 Processed 19/01/2024 9666577213 Mr. JETHURAM S/O BHIKHAM CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66419 66419
37 NAWAGARH CH-03-001-020-002/122
() 		3303001000NRG24091120231612336 09/11/2023 PANCHRAM 3303001WL060890 PANCHRAM 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666577168 Mr. PANCH RAM S/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24091120231612338 09/11/2023 HEM SINGH VERMA 3303001WL060890 HEM SINGH VERMA 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666577239 Mr. HEMSINGH VERMA S/O GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24091120231612339 09/11/2023 DURGA BAI 3303001WL060890 DURGA BAI 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666577240 Mrs. DURGA VERMA W/ O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24091120231612341 09/11/2023 pradesiram 3303001WL060890 pradesiram 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666577169 PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24091120231612228 09/11/2023 panchram 3303001WL060874 panchram 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666577162 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24091120231612229 09/11/2023 KHILESH KUMAR 3303001WL060874 KHILESH KUMAR 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577163 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24091120231612268 09/11/2023 CHITRA KUMAR 3303001WL060882 CHITRA KUMAR 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666577170 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24091120231612269 09/11/2023 LALIT 3303001WL060882 LALIT 00093 CRGB0008154 2040 2040 Processed 19/01/2024 9666577174 Mr. LALEET . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24091120231612270 09/11/2023 raju 3303001WL060882 raju 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666577214 RAJU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-069-001/996
() 		3303001000NRG24091120231612273 09/11/2023 SUNIL KUMAR RAKESH 3303001WL060882 SUNIL KUMAR RAKESH 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577236 Sunil Kumar Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24091120231612327 09/11/2023 jay sing 3303001WL060889 jay sing 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577219 Mr. JAISING VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24091120231612328 09/11/2023 keshar bai 3303001WL060889 keshar bai 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577220 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-079-001/469
() 		3303001000NRG24091120231612333 09/11/2023 BHISHAM SINGH 3303001WL060889 BHISHAM SINGH 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577167 Mr. BHISHAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-079-001/498
() 		3303001000NRG24091120231612334 09/11/2023 RAJESWARI 3303001WL060889 RAJESWARI 00093 CRGB0008154 3060 3060 Processed 19/01/2024 9666577223 Mrs. RAJESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24091120231612345 09/11/2023 delaiyabai 3303001WL060891 delaiyabai 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666577171 Mrs. DHELIYA BAI W/O MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24091120231612344 09/11/2023 mukutram 3303001WL060891 mukutram 00093 CRGB0008154 3315 3315 Processed 19/01/2024 9666577172 MUKUT RAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41775 41775
53 NAWAGARH CH-03-001-079-001/137
() 		3303001000NRG24091120231612326 09/11/2023 RAMBAHADUR 3303001WL060889 RAMBAHADUR 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577242 Mr. RAMBAHADUR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-079-001/2
() 		3303001000NRG24091120231612342 09/11/2023 MILAPRAM 3303001WL060891 MILAPRAM 00093 SBIN0RRCHGB 3315 3315 Processed 19/01/2024 9666577225 Mr. MILAP RAM VERMA SO INDARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-079-001/2
() 		3303001000NRG24091120231612343 09/11/2023 REVATI BAI 3303001WL060891 REVATI BAI 00093 SBIN0RRCHGB 3315 3315 Processed 19/01/2024 9666577199 Mrs. RAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-079-001/228
() 		3303001000NRG24091120231612329 09/11/2023 CHANDRSHEKHAR 3303001WL060889 CHANDRSHEKHAR 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577173 Mr. CHANDRASHEKHAR RAJPUT SO NANDLAL SI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-079-001/228
() 		3303001000NRG24091120231612330 09/11/2023 pramila bai 3303001WL060889 pramila bai 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577196 Mrs. PRAMILA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24091120231612331 09/11/2023 RAMASHANKAR 3303001WL060889 RAMASHANKAR 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577216 Mr. RAMASANKAR VERMA SO INDARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24091120231612332 09/11/2023 SHUAMABAI 3303001WL060889 SHUAMABAI 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577218 Mrs. SHYAMA BAI W/O RAMASHANAKR VERMA . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-079-001/63
() 		3303001000NRG24091120231612335 09/11/2023 chamilibai 3303001WL060889 chamilibai 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666577165 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24990 24990
61 NAWAGARH CH-03-001-013-001/295
() 		3303001000NRG24091120231612234 09/11/2023 MANARAM 3303001WL060875 MANARAM 00121 CBIN0283377 3315 3315 Processed 19/01/2024 9666577197 MANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24091120231612337 09/11/2023 Roshan Kumar Verma 3303001WL060890 Roshan Kumar Verma 00415 SBIN0005466 1200 1200 Processed 19/01/2024 9666577186 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-020-002/494
() 		3303001000NRG24091120231612340 09/11/2023 VASNI VERMA 3303001WL060890 VASNI VERMA 00415 SBIN0005466 1200 1200 Processed 19/01/2024 9666577206 MRS VASNI VERMA STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-029-001/502
() 		3303001000NRG24091120231612315 09/11/2023 Nirmala Bai Banjare 3303001WL060887 Nirmala Bai Banjare 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666577205 Mrs. NIRMALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24091120231612302 09/11/2023 devkumar 3303001WL060886 devkumar 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666577181 Mr. dev kumar sahu CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24091120231612303 09/11/2023 maniram 3303001WL060886 maniram 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666577209 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24091120231612293 09/11/2023 Mukesh kumar 3303001WL060885 Mukesh kumar 00415 SBIN0005466 1768 1768 Processed 19/01/2024 9666577204 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-069-001/306
() 		3303001000NRG24091120231612272 09/11/2023 rajendr 3303001WL060882 rajendr 00415 SBIN0005466 2652 2652 Processed 19/01/2024 9666577180 rajendr INDUSIND BANK(607189)
69 NAWAGARH CH-03-001-075-004/207
() 		3303001000NRG24091120231612348 09/11/2023 Rajkumar 3303001WL060892 Rajkumar 00415 SBIN0005466 1326 1326 Processed 19/01/2024 9666577185 MR RAJKUMAR AANANT STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24091120231612349 09/11/2023 rahul chaturvedi 3303001WL060892 rahul chaturvedi 00415 SBIN0005466 1326 1326 Processed 19/01/2024 9666577182 MASTER RAHUL CHATURVEDI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24091120231612350 09/11/2023 SAHIL CHATURWEDI 3303001WL060892 SAHIL CHATURWEDI 00415 SBIN0005466 1326 1326 Processed 19/01/2024 9666577207 MASTER SAHIL CHATURWEDI STATE BANK OF INDIA(508548)
SubTotal 20233 20233
72 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24091120231612230 09/11/2023 SHREERAM 3303001WL060875 SHREERAM 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577195 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
73 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24091120231612274 09/11/2023 PARDESHI 3303001WL060883 PARDESHI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577203 MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24091120231612231 09/11/2023 RAMBAI 3303001WL060875 RAMBAI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577193 MRS RAMBAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24091120231612245 09/11/2023 SUNDARLAL 3303001WL060878 SUNDARLAL 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577191 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24091120231612246 09/11/2023 HIRABATI 3303001WL060878 HIRABATI 00415 SBIN0006246 2431 2431 Processed 19/01/2024 9666577187 MRS HIRABATI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-013-001/249
() 		3303001000NRG24091120231612233 09/11/2023 SIYARAM 3303001WL060875 SIYARAM 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577208 MR SIYA RAM FEKAR STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24091120231612247 09/11/2023 NIRABAI 3303001WL060878 NIRABAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577194 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24091120231612235 09/11/2023 SONIYA 3303001WL060875 SONIYA 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577184 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-013-001/304
() 		3303001000NRG24091120231612248 09/11/2023 BHUNESHWARI 3303001WL060878 BHUNESHWARI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577190 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-013-001/313
() 		3303001000NRG24091120231612249 09/11/2023 PRITIBAI 3303001WL060878 PRITIBAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577202 MRS PRITI BAI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-013-001/319
() 		3303001000NRG24091120231612250 09/11/2023 MOHAN 3303001WL060878 MOHAN 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577192 MR MOHAN STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-013-001/324
() 		3303001000NRG24091120231612251 09/11/2023 HETRAM 3303001WL060878 HETRAM 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577201 HETRAM YADAV IDBI BANK(607095)
84 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24091120231612236 09/11/2023 DAYARAM 3303001WL060875 DAYARAM 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577188 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24091120231612237 09/11/2023 PUSIYA BAI 3303001WL060875 PUSIYA BAI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9666577189 MRS PUSEIYA BAI DAYARAM STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24091120231612252 09/11/2023 KUNVARBATI 3303001WL060878 KUNVARBATI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577183 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-013-001/51
() 		3303001000NRG24091120231612253 09/11/2023 shobhstsm sahu 3303001WL060878 shobhstsm sahu 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9666577200 Mr. SOBHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 50626 50626
88 NAWAGARH CH-03-001-013-001/24
() 		3303001000NRG24091120231612232 09/11/2023 parmeshwar kumar mahilange 3303001WL060875 parmeshwar kumar mahilange 00691 IPOS0000001 3060 3060 Processed 19/01/2024 9666577198 PARMESHWAR KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 238978 238978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3315
2 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 25245
3 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 66419
4 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 41775
5 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 3315
6 NAWAGARH CH3303001_091123APB_FTO_325837 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 21675
7 NAWAGARH CH3303001_091123APB_FTO_325837 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
8 NAWAGARH CH3303001_091123APB_FTO_325837 State Bank of India SBIN0005466 NAWAGARH 20233
9 NAWAGARH CH3303001_091123APB_FTO_325837 State Bank of India SBIN0006246 TEMRI 50626
10 NAWAGARH CH3303001_091123APB_FTO_325837 India Post Payments Bank IPOS0000001 Bemetara 3060

Download In Excel