Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270324APB_FTO_556833
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-03-001-053-002/121
() 		3303001000NRG24270320242508394 27/03/2024 RAJKUMAR 3303001WL098378 RAJKUMAR 00093 CRGB0008141 900 900 Processed 30/03/2024 IB24088823825 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-053-002/121
() 		3303001000NRG24270320242508395 27/03/2024 RAJKUMARI 3303001WL098378 RAJKUMARI 00093 CRGB0008141 900 900 Processed 30/03/2024 IB24088823824 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24270320242508401 27/03/2024 GANESH 3303001WL098378 GANESH 00093 CRGB0008141 900 900 Processed 30/03/2024 IB24088823823 GANESH CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24270320242508402 27/03/2024 sukvaro 3303001WL098378 sukvaro 00093 CRGB0008141 900 900 Processed 30/03/2024 IB24088823831 sukvaro CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24270320242508451 27/03/2024 GHHABLAL 3303001WL098378 GHHABLAL 00093 CRGB0008141 900 900 Processed 30/03/2024 IB24088823826 GHHABLAL STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24270320242509807 27/03/2024 DILIP KUMAR SAHU 3303001WL098424 DILIP KUMAR SAHU 00093 CRGB0008141 600 600 Processed 30/03/2024 IB24088823808 DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5100 5100
7 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24270320242500941 27/03/2024 Santosh Sahu 3303001WL098163 Santosh Sahu 00093 CRGB0008143 280 280 Processed 30/03/2024 IB24088823836 Santosh Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24270320242508499 27/03/2024 SITA BAI 3303001WL098378 SITA BAI 00093 CRGB0008143 900 900 Processed 30/03/2024 IB24088823821 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24270320242508498 27/03/2024 tek ram 3303001WL098378 tek ram 00093 CRGB0008143 900 900 Processed 30/03/2024 IB24088823820 tek ram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2080 2080
10 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24270320242503929 27/03/2024 rajbai 3303001WL098248 rajbai 00093 CRGB0008154 280 280 Processed 30/03/2024 IB24088823834 rajbai CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24270320242503928 27/03/2024 sundar lal 3303001WL098248 sundar lal 00093 CRGB0008154 280 280 Processed 30/03/2024 IB24088823835 sundar lal CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24270320242499438 27/03/2024 PUNARAM 3303001WL098117 PUNARAM 00093 CRGB0008154 1326 1326 Processed 30/03/2024 IB24088823891 PUNARAM STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24270320242499447 27/03/2024 Ajit 3303001WL098117 Ajit 00093 CRGB0008154 1326 1326 Processed 30/03/2024 IB24088823892 Ajit STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24270320242499448 27/03/2024 Amrit 3303001WL098117 Amrit 00093 CRGB0008154 1326 1326 Processed 30/03/2024 IB24088823893 Amrit INDIAN BANK(607105)
15 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24270320242499449 27/03/2024 Chaitrajan 3303001WL098117 Chaitrajan 00093 CRGB0008154 1326 1326 Processed 30/03/2024 IB24088823894 Chaitrajan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5864 5864
16 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24270320242500908 27/03/2024 kuntibai 3303001WL098163 kuntibai 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823886 kuntibai STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24270320242500910 27/03/2024 koushaliya 3303001WL098163 koushaliya 00415 SBIN0005466 140 140 Processed 30/03/2024 IB24088823832 koushaliya STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24270320242500909 27/03/2024 tejram 3303001WL098163 tejram 00415 SBIN0005466 140 140 Processed 30/03/2024 IB24088823833 tejram STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24270320242500913 27/03/2024 SHIVKUMAR 3303001WL098163 SHIVKUMAR 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823887 SHIVKUMAR STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24270320242500916 27/03/2024 hanumant 3303001WL098163 hanumant 00415 SBIN0005466 560 560 Processed 30/03/2024 IB24088823855 hanumant STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24270320242500920 27/03/2024 kanti sahu 3303001WL098163 kanti sahu 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823883 kanti sahu INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24270320242500921 27/03/2024 mongara bai sahu 3303001WL098163 mongara bai sahu 00415 SBIN0005466 700 700 Processed 30/03/2024 IB24088823809 mongara bai sahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24270320242500919 27/03/2024 VISHNU 3303001WL098163 VISHNU 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823881 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24270320242500924 27/03/2024 GULABA 3303001WL098163 GULABA 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823884 GULABA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24270320242500923 27/03/2024 GUNI 3303001WL098163 GUNI 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823882 GUNI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24270320242500927 27/03/2024 RAJU 3303001WL098163 RAJU 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823885 RAJU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24270320242500928 27/03/2024 SATBHAMA 3303001WL098163 SATBHAMA 00415 SBIN0005466 840 840 Processed 30/03/2024 IB24088823888 SATBHAMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24270320242500940 27/03/2024 vijay laxami 3303001WL098163 vijay laxami 00415 SBIN0005466 700 700 Processed 30/03/2024 IB24088823811 vijay laxami STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24270320242500946 27/03/2024 FULESHWARI 3303001WL098163 FULESHWARI 00415 SBIN0005466 700 700 Processed 30/03/2024 IB24088823810 FULESHWARI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24270320242500949 27/03/2024 DADU RAM 3303001WL098163 DADU RAM 00415 SBIN0005466 560 560 Processed 30/03/2024 IB24088823854 DADU RAM STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24270320242500950 27/03/2024 Pyari Bai Dhruw 3303001WL098163 Pyari Bai Dhruw 00415 SBIN0005466 560 560 Processed 30/03/2024 IB24088823856 Pyari Bai Dhruw STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24270320242502470 27/03/2024 KAMLESHWARI 3303001WL098201 KAMLESHWARI 00415 SBIN0005466 3060 3060 Processed 30/03/2024 IB24088823895 KAMLESHWARI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24270320242509763 27/03/2024 SUNITA 3303001WL098424 SUNITA 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823872 SUNITA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24270320242509764 27/03/2024 RAMESH 3303001WL098424 RAMESH 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823865 RAMESH STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24270320242509765 27/03/2024 SANTOSHI 3303001WL098424 SANTOSHI 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823864 SANTOSHI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24270320242509787 27/03/2024 RAMKUMAR 3303001WL098424 RAMKUMAR 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823867 RAMKUMAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24270320242509788 27/03/2024 sohaga 3303001WL098424 sohaga 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823868 sohaga STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24270320242509790 27/03/2024 JAYPRAKASH 3303001WL098424 JAYPRAKASH 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823879 JAYPRAKASH STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24270320242509789 27/03/2024 SAMPATTIDEVI 3303001WL098424 SAMPATTIDEVI 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823878 SAMPATTIDEVI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24270320242509792 27/03/2024 LAXMIN SEN 3303001WL098424 LAXMIN SEN 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823877 LAXMIN SEN STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24270320242509791 27/03/2024 TIRITH SEN 3303001WL098424 TIRITH SEN 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823876 TIRITH SEN STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24270320242509795 27/03/2024 RUKHAMANI SAHU 3303001WL098424 RUKHAMANI SAHU 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823880 RUKHAMANI SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24270320242509798 27/03/2024 SONSAY 3303001WL098424 SONSAY 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823869 SONSAY STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24270320242509799 27/03/2024 MULCHAND 3303001WL098424 MULCHAND 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823874 MULCHAND BANK OF INDIA(508505)
45 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24270320242509800 27/03/2024 SULOCHANA 3303001WL098424 SULOCHANA 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823873 SULOCHANA STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24270320242509805 27/03/2024 KUMARI BAI 3303001WL098424 KUMARI BAI 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823866 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24270320242509804 27/03/2024 MALIK RAM 3303001WL098424 MALIK RAM 00415 SBIN0005466 750 750 Processed 30/03/2024 IB24088823875 MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24270320242509808 27/03/2024 LATA SAHU 3303001WL098424 LATA SAHU 00415 SBIN0005466 600 600 Processed 30/03/2024 IB24088823807 LATA SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24270320242502461 27/03/2024 NARENDRA KUMAR 3303001WL098200 NARENDRA KUMAR 00415 SBIN0005466 3094 3094 Processed 30/03/2024 IB24088823896 NARENDRA KUMAR STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24270320242502463 27/03/2024 usha 3303001WL098200 usha 00415 SBIN0005466 3094 3094 Processed 30/03/2024 IB24088823897 usha STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24270320242499226 27/03/2024 devkumari 3303001WL098112 devkumari 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823847 devkumari STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24270320242499225 27/03/2024 radhesyaam 3303001WL098112 radhesyaam 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823848 radhesyaam STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24270320242499242 27/03/2024 savitri 3303001WL098112 savitri 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823842 savitri STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24270320242499243 27/03/2024 shriram 3303001WL098112 shriram 00415 SBIN0005466 300 300 Processed 30/03/2024 IB24088823804 shriram STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24270320242499266 27/03/2024 dhiraj 3303001WL098112 dhiraj 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823851 dhiraj STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24270320242499267 27/03/2024 dulorin 3303001WL098112 dulorin 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823843 dulorin STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24270320242499307 27/03/2024 anita 3303001WL098112 anita 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823844 anita STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24270320242499308 27/03/2024 DHARMENDRA 3303001WL098112 DHARMENDRA 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823852 DHARMENDRA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24270320242499309 27/03/2024 GOVIND KUMAR 3303001WL098112 GOVIND KUMAR 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823850 GOVIND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24270320242499306 27/03/2024 parasu 3303001WL098112 parasu 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823845 parasu STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24270320242499342 27/03/2024 Dulari Bai Yadav 3303001WL098112 Dulari Bai Yadav 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823849 Dulari Bai Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24270320242499351 27/03/2024 Govind 3303001WL098112 Govind 00415 SBIN0005466 450 450 Processed 30/03/2024 IB24088823846 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
63 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24270320242505102 27/03/2024 rajbai 3303001WL098269 rajbai 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823859 rajbai STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24270320242505104 27/03/2024 AJAY 3303001WL098269 AJAY 00415 SBIN0006246 440 440 Processed 30/03/2024 IB24088823838 AJAY STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24270320242505105 27/03/2024 Anita 3303001WL098269 Anita 00415 SBIN0006246 440 440 Processed 30/03/2024 IB24088823839 Anita STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24270320242505142 27/03/2024 Devanath Sahu 3303001WL098269 Devanath Sahu 00415 SBIN0006246 550 550 Processed 30/03/2024 IB24088823853 Devanath Sahu STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24270320242505140 27/03/2024 Dilharan Yadav 3303001WL098269 Dilharan Yadav 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823857 Dilharan Yadav STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24270320242505141 27/03/2024 Tijkumari Yadav 3303001WL098269 Tijkumari Yadav 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823861 Tijkumari Yadav STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24270320242505163 27/03/2024 Sumant 3303001WL098269 Sumant 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823858 Sumant STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24270320242505182 27/03/2024 DURPAT BAI 3303001WL098269 DURPAT BAI 00415 SBIN0006246 330 330 Processed 30/03/2024 IB24088823837 DURPAT BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24270320242505194 27/03/2024 Pradeep kumar 3303001WL098269 Pradeep kumar 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823862 Pradeep kumar STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24270320242505193 27/03/2024 Pramod kumar sahu 3303001WL098269 Pramod kumar sahu 00415 SBIN0006246 660 660 Processed 30/03/2024 IB24088823860 Pramod kumar sahu STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24270320242508016 27/03/2024 MEENA VERMA 3303001WL098363 MEENA VERMA 00415 SBIN0006246 1326 1326 Processed 30/03/2024 IB24088823890 MEENA VERMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24270320242508015 27/03/2024 NARENDRA VERMA 3303001WL098363 NARENDRA VERMA 00415 SBIN0006246 1326 1326 Processed 30/03/2024 IB24088823889 NARENDRA VERMA BANK OF BARODA(606985)
75 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24270320242508381 27/03/2024 BIJAN DHRUW 3303001WL098378 BIJAN DHRUW 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823830 BIJAN DHRUW STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24270320242508400 27/03/2024 Trilok 3303001WL098378 Trilok 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823812 Trilok STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24270320242508404 27/03/2024 SUSHIL 3303001WL098378 SUSHIL 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823815 SUSHIL STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24270320242508438 27/03/2024 BHANMATI 3303001WL098378 BHANMATI 00415 SBIN0006246 600 600 Processed 30/03/2024 IB24088823805 BHANMATI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24270320242508437 27/03/2024 Pillu 3303001WL098378 Pillu 00415 SBIN0006246 600 600 Processed 30/03/2024 IB24088823806 Pillu STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24270320242508442 27/03/2024 LAGANI 3303001WL098378 LAGANI 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823818 LAGANI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24270320242508441 27/03/2024 MOTI LAL 3303001WL098378 MOTI LAL 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823829 MOTI LAL STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24270320242508452 27/03/2024 MANKUVAR 3303001WL098378 MANKUVAR 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823817 MANKUVAR STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24270320242508456 27/03/2024 Bharatadas 3303001WL098378 Bharatadas 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823814 Bharatadas STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24270320242508457 27/03/2024 Sakun bai 3303001WL098378 Sakun bai 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823822 Sakun bai STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24270320242508460 27/03/2024 PREMA BAI 3303001WL098378 PREMA BAI 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823813 PREMA BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24270320242508552 27/03/2024 Dular 3303001WL098378 Dular 00415 SBIN0006246 750 750 Processed 30/03/2024 IB24088823871 Dular STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24270320242508553 27/03/2024 thanwarin 3303001WL098378 thanwarin 00415 SBIN0006246 750 750 Processed 30/03/2024 IB24088823870 thanwarin STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24270320242508559 27/03/2024 PRABHA 3303001WL098378 PRABHA 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823828 PRABHA STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24270320242508558 27/03/2024 SUKHRAM 3303001WL098378 SUKHRAM 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823827 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24270320242508564 27/03/2024 Ramakali 3303001WL098378 Ramakali 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823816 Ramakali STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24270320242508563 27/03/2024 SALIK RAM 3303001WL098378 SALIK RAM 00415 SBIN0006246 900 900 Processed 30/03/2024 IB24088823819 SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22772 22772
92 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24270320242509794 27/03/2024 Thanram Sahu 3303001WL098424 Thanram Sahu 00691 IPOS0000001 750 750 Processed 30/03/2024 IB24088823863 Thanram Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24270320242499244 27/03/2024 rakesh 3303001WL098112 rakesh 00691 IPOS0000001 450 450 Processed 30/03/2024 IB24088823841 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24270320242499352 27/03/2024 Santoshi 3303001WL098112 Santoshi 00691 IPOS0000001 450 450 Processed 30/03/2024 IB24088823840 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 74594 74594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270324APB_FTO_556833 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5100
2 NAWAGARH CH3303001_270324APB_FTO_556833 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2080
3 NAWAGARH CH3303001_270324APB_FTO_556833 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5864
4 NAWAGARH CH3303001_270324APB_FTO_556833 State Bank of India SBIN0005466 NAWAGARH 37128
5 NAWAGARH CH3303001_270324APB_FTO_556833 State Bank of India SBIN0006246 TEMRI 22772
6 NAWAGARH CH3303001_270324APB_FTO_556833 India Post Payments Bank IPOS0000001 Bemetara 1650

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