Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260923APB_FTO_279215
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-03-001-008-002/16
() 		3303001000NRG24260920231554095 26/09/2023 parwati bai 3303001WL052190 parwati bai 00093 CRGB0000307 3315 3315 Processed 03/10/2023 6030180882 Mrs. PARWATI BAI W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24260920231554094 26/09/2023 punit ram 3303001WL052190 punit ram 00093 CRGB0000307 3315 3315 Processed 03/10/2023 6030180856 Mr. PUNIT RAM S/O UDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
3 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24260920231554092 26/09/2023 ITWARI 3303001WL052190 ITWARI 00093 CRGB0008138 2652 2652 Processed 03/10/2023 6030180907 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24260920231554093 26/09/2023 KAUSHILYA NIRMALKAR 3303001WL052190 KAUSHILYA NIRMALKAR 00093 CRGB0008138 2431 2431 Processed 03/10/2023 6030180827 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-008-002/144
() 		3303001000NRG24260920231554134 26/09/2023 ramhin bai 3303001WL052195 ramhin bai 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180851 Mrs. RAMHIN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/257
() 		3303001000NRG24260920231554097 26/09/2023 jam bai 3303001WL052190 jam bai 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180881 MRS JAM BAI WO AWADHRAM BAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24260920231554135 26/09/2023 GHANSHYAM 3303001WL052195 GHANSHYAM 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180853 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24260920231554136 26/09/2023 RADHIKA 3303001WL052195 RADHIKA 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180852 Mrs. SADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-002/303
() 		3303001000NRG24260920231554138 26/09/2023 jatiram 3303001WL052195 jatiram 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180850 JATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-008-002/303
() 		3303001000NRG24260920231554137 26/09/2023 RAJESHWARI 3303001WL052195 RAJESHWARI 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180830 Mrs. RAJESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24260920231554101 26/09/2023 DEV SINGH 3303001WL052190 DEV SINGH 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180828 Mr. DEVSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24260920231554102 26/09/2023 TAKESHWARI 3303001WL052190 TAKESHWARI 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180831 Mrs. TAKESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24260920231554081 26/09/2023 prmila bai 3303001WL052188 prmila bai 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180854 PARMILA BAI/SOBHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24260920231554080 26/09/2023 SOBH NATH 3303001WL052188 SOBH NATH 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180855 Mr. SOBNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24260920231554083 26/09/2023 SHYAMA BAI 3303001WL052188 SHYAMA BAI 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180839 Mrs. SHYAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24260920231554082 26/09/2023 umend 3303001WL052188 umend 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180838 Mr. UMENDRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24260920231554062 26/09/2023 OMKAR VERMA 3303001WL052187 OMKAR VERMA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6030180825 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24260920231554063 26/09/2023 hemin 3303001WL052187 hemin 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180824 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24260920231554064 26/09/2023 derhu prashad 3303001WL052187 derhu prashad 00093 CRGB0008138 2856 2856 Processed 03/10/2023 6030180836 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24260920231554066 26/09/2023 sumitra 3303001WL052187 sumitra 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6030180919 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24260920231554084 26/09/2023 JAI KUMAR 3303001WL052188 JAI KUMAR 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180829 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24260920231554085 26/09/2023 VIJAY KUMAR 3303001WL052188 VIJAY KUMAR 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180874 Mr. VIJAY KUMR ADIL CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24260920231554068 26/09/2023 radha 3303001WL052187 radha 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180877 Mrs. RADHA BAI RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24260920231554069 26/09/2023 tirith ram 3303001WL052187 tirith ram 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180841 Mr. TIRATHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24260920231554072 26/09/2023 kanshi 3303001WL052187 kanshi 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180886 Mr. KASHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24260920231554074 26/09/2023 kamal 3303001WL052187 kamal 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6030180875 Mr. KAMAL SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24260920231554075 26/09/2023 shanti 3303001WL052187 shanti 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6030180876 Mrs. SHANTI BAI SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-002/86
() 		3303001000NRG24260920231554077 26/09/2023 PRAMILA 3303001WL052187 PRAMILA 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6030180918 Mrs. PRAMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83164 83164
29 NAWAGARH CH-03-001-051-001/12
() 		3303001000NRG24260920231554141 26/09/2023 ROHIT KUMAR 3303001WL052196 ROHIT KUMAR 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180849 Mr. ROHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-051-001/12
() 		3303001000NRG24260920231554142 26/09/2023 SHIVKUMARI 3303001WL052196 SHIVKUMARI 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180837 Mrs. SHIVKUMARI GENDRE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-051-001/137
() 		3303001000NRG24260920231554144 26/09/2023 savitri gaykwad 3303001WL052196 savitri gaykwad 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180833 SAVITRI GAYKWAD UNION BANK OF INDIA(508500)
32 NAWAGARH CH-03-001-051-001/148
() 		3303001000NRG24260920231554145 26/09/2023 RAMBIHARI 3303001WL052196 RAMBIHARI 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180873 Mr. RAMBIHARI KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-051-001/151
() 		3303001000NRG24260920231554146 26/09/2023 eshwar 3303001WL052196 eshwar 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180913 Mr. ISHWAR DAS SATNAMI SO DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-051-001/151
() 		3303001000NRG24260920231554147 26/09/2023 KIRTI 3303001WL052196 KIRTI 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180844 Mrs. KIRTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-051-001/158
() 		3303001000NRG24260920231554150 26/09/2023 BHANMATI 3303001WL052196 BHANMATI 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180848 Mrs. BHANMATI BANDHE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-051-001/158
() 		3303001000NRG24260920231554149 26/09/2023 CHANDRA KALI 3303001WL052196 CHANDRA KALI 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180846 Mrs. CHANDRAMANI JOSHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-051-001/158
() 		3303001000NRG24260920231554148 26/09/2023 HEERA SINGH 3303001WL052196 HEERA SINGH 00093 CRGB0008141 2873 2873 Processed 03/10/2023 6030180909 Mr. HIRA SINGH S/O BRIJLAL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24260920231554151 26/09/2023 santosh 3303001WL052196 santosh 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180908 Mr. SANTOSH KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-051-001/392
() 		3303001000NRG24260920231554154 26/09/2023 GIRJA BAI 3303001WL052196 GIRJA BAI 00093 CRGB0008141 2448 2448 Processed 03/10/2023 6030180878 Mrs. GIRIJA BAI DRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24260920231554156 26/09/2023 RAMPYARI 3303001WL052196 RAMPYARI 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180845 Mrs. RAMPYARI GENDRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24260920231554155 26/09/2023 RAVISHANKAR 3303001WL052196 RAVISHANKAR 00093 CRGB0008141 2652 2652 Processed 03/10/2023 6030180826 Mr. RAVISHANKAR GENDRE INDIAN BANK(607105)
42 NAWAGARH CH-03-001-053-002/121
() 		3303001000NRG24260920231553671 26/09/2023 RAJKUMAR 3303001WL052136 RAJKUMAR 00093 CRGB0008141 3060 3060 Processed 03/10/2023 6030180879 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-053-002/121
() 		3303001000NRG24260920231553672 26/09/2023 RAJKUMARI 3303001WL052136 RAJKUMARI 00093 CRGB0008141 3060 3060 Processed 03/10/2023 6030180880 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24260920231553673 26/09/2023 ISHVAR 3303001WL052136 ISHVAR 00093 CRGB0008141 3315 3315 Processed 03/10/2023 6030180835 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24260920231553674 26/09/2023 SHIVKUMARI 3303001WL052136 SHIVKUMARI 00093 CRGB0008141 3315 3315 Processed 03/10/2023 6030180834 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48348 48348
46 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24260920231554055 26/09/2023 bhuru 3303001WL052186 bhuru 00093 CRGB0008143 720 720 Processed 03/10/2023 6030180847 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24260920231554058 26/09/2023 DHARMENDRA 3303001WL052186 DHARMENDRA 00093 CRGB0008143 720 720 Processed 03/10/2023 6030180910 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24260920231554152 26/09/2023 saraswati 3303001WL052196 saraswati 00093 CRGB0008143 2652 2652 Processed 03/10/2023 6030180912 Mrs. SARSWATI JANARDAN JANARDAN CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24260920231553951 26/09/2023 baldau 3303001WL052171 baldau 00093 CRGB0008143 3315 3315 Processed 03/10/2023 6030180911 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24260920231553654 26/09/2023 JANMATI 3303001WL052135 JANMATI 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180843 Mrs. JANMATI W/SMAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24260920231553656 26/09/2023 CHAMPA 3303001WL052135 CHAMPA 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180917 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24260920231553655 26/09/2023 JANMATI 3303001WL052135 JANMATI 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180916 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24260920231553657 26/09/2023 JAGNNATH 3303001WL052135 JAGNNATH 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180842 MR MR JAGANNATH STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-078-002/21
() 		3303001000NRG24260920231553954 26/09/2023 KALIKA 3303001WL052171 KALIKA 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180832 KALIKA PRASAD BANK OF BARODA(606985)
55 NAWAGARH CH-03-001-078-002/24
() 		3303001000NRG24260920231553666 26/09/2023 SHITLA 3303001WL052135 SHITLA 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180915 Mrs. SITLA BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24260920231553668 26/09/2023 MOHAN LAL SANDEY 3303001WL052135 MOHAN LAL SANDEY 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6030180914 Mr. MOHAN SANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 28827 28827
57 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24260920231554070 26/09/2023 nirajan 3303001WL052187 nirajan 00121 CBIN0283377 2448 2448 Processed 03/10/2023 6030180857 Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK BANK OF MAHARASHTRA(607387)
58 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24260920231554073 26/09/2023 jugan 3303001WL052187 jugan 00121 CBIN0283377 3315 3315 Processed 03/10/2023 6030180840 MRS JUGAN BAI STATE BANK OF INDIA(508548)
SubTotal 5763 5763
59 NAWAGARH CH-03-001-078-002/20
() 		3303001000NRG24260920231553953 26/09/2023 SARJU 3303001WL052171 SARJU 00165 IBKL0001221 3060 3060 Processed 03/10/2023 6030180889 MR MR SARJU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
60 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24260920231554059 26/09/2023 HUKUM CHELAK 3303001WL052186 HUKUM CHELAK 00165 IBKL0001222 720 720 Processed 03/10/2023 6030180871 HUKUM CHELAK IDBI BANK(607095)
SubTotal 720 720
61 NAWAGARH CH-03-001-008-002/191
() 		3303001000NRG24260920231554096 26/09/2023 BALAK DAS 3303001WL052190 BALAK DAS 00354 PUNB0461900 3315 3315 Processed 03/10/2023 6030180906 BALAK DAS DIVYA S/O SANTAN DIVYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
62 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24260920231554079 26/09/2023 AMAN KUMAR VARMA 3303001WL052188 AMAN KUMAR VARMA 00415 SBIN0001843 3315 3315 Processed 03/10/2023 6030180858 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24260920231554078 26/09/2023 UMESH KUMAR VARMA 3303001WL052188 UMESH KUMAR VARMA 00415 SBIN0001843 3315 3315 Processed 03/10/2023 6030180899 MR UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 NAWAGARH CH-03-001-023-001/174
() 		3303001000NRG24260920231554054 26/09/2023 Kishan kumar 3303001WL052186 Kishan kumar 00415 SBIN0005466 1080 1080 Processed 03/10/2023 6030180894 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-023-001/220
() 		3303001000NRG24260920231554057 26/09/2023 Anjani bai 3303001WL052186 Anjani bai 00415 SBIN0005466 1080 1080 Processed 03/10/2023 6030180898 Mrs. ANJANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-023-001/220
() 		3303001000NRG24260920231554056 26/09/2023 Radhesyam 3303001WL052186 Radhesyam 00415 SBIN0005466 1080 1080 Processed 03/10/2023 6030180905 MR RADHESHYAM NIRMALKAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24260920231554060 26/09/2023 Ravi kumar 3303001WL052186 Ravi kumar 00415 SBIN0005466 1080 1080 Processed 03/10/2023 6030180864 MS RAVI KUMAR STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-023-001/4
() 		3303001000NRG24260920231554061 26/09/2023 Bhupesh kumar 3303001WL052186 Bhupesh kumar 00415 SBIN0005466 1080 1080 Processed 03/10/2023 6030180866 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24260920231554067 26/09/2023 Rahul Sevak 3303001WL052187 Rahul Sevak 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180865 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
70 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24260920231553952 26/09/2023 bhagamati 3303001WL052171 bhagamati 00415 SBIN0005466 3315 3315 Processed 03/10/2023 6030180869 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24260920231553658 26/09/2023 PAYAL 3303001WL052135 PAYAL 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180892 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24260920231553659 26/09/2023 ISWARI 3303001WL052135 ISWARI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180903 Mr. ISHWARI DAS SANDE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24260920231553661 26/09/2023 SHRIKANT 3303001WL052135 SHRIKANT 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180893 MR SHRIKANT SANDE STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-078-002/17
() 		3303001000NRG24260920231553660 26/09/2023 SUMITRA 3303001WL052135 SUMITRA 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180904 MRS SUMITRA BAI SANDE STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-078-002/17-A
() 		3303001000NRG24260920231553663 26/09/2023 CHITRANJAN 3303001WL052135 CHITRANJAN 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180895 MR CHITRANJAN STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-078-002/17-A
() 		3303001000NRG24260920231553662 26/09/2023 SATENDRA 3303001WL052135 SATENDRA 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180862 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-078-002/22
() 		3303001000NRG24260920231553665 26/09/2023 JANKI 3303001WL052135 JANKI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180868 MRS JANKI BAI NAVARANG STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-078-002/22
() 		3303001000NRG24260920231553664 26/09/2023 MALIKRAM 3303001WL052135 MALIKRAM 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180861 MANIK LAL NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-078-002/27
() 		3303001000NRG24260920231553667 26/09/2023 MEENA BAI 3303001WL052135 MEENA BAI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180870 MRS MEENA BAI SANDEY STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-078-002/39
() 		3303001000NRG24260920231553669 26/09/2023 KAVAL DAS SANDE 3303001WL052135 KAVAL DAS SANDE 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180891 MR KAVAL DAS SANDE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-078-002/39
() 		3303001000NRG24260920231553670 26/09/2023 NEETA SANDEY 3303001WL052135 NEETA SANDEY 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180902 MRS NEETA SANDEY STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-078-002/7
() 		3303001000NRG24260920231553955 26/09/2023 umenda bai 3303001WL052171 umenda bai 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6030180901 MRS UMENDA BAI SANDEY STATE BANK OF INDIA(508548)
SubTotal 48495 48495
83 NAWAGARH CH-03-001-008-002/263
() 		3303001000NRG24260920231554098 26/09/2023 RAMGOPAL 3303001WL052190 RAMGOPAL 00415 SBIN0006246 3315 3315 Processed 03/10/2023 6030180896 MR RAMGOPAL DIVYA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-008-002/31
() 		3303001000NRG24260920231554140 26/09/2023 anandabai 3303001WL052195 anandabai 00415 SBIN0006246 3315 3315 Processed 03/10/2023 6030180885 Mrs. ANANDA BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-002/31
() 		3303001000NRG24260920231554139 26/09/2023 satrohan 3303001WL052195 satrohan 00415 SBIN0006246 3315 3315 Processed 03/10/2023 6030180888 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-008-002/425
() 		3303001000NRG24260920231554100 26/09/2023 Kamal Ghritlahare 3303001WL052190 Kamal Ghritlahare 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6030180897 MRS KAMAL BAI GHRITLAHRE STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-008-002/425
() 		3303001000NRG24260920231554099 26/09/2023 Lalit Ghritlahare 3303001WL052190 Lalit Ghritlahare 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6030180890 MR LALIT KUMAR DHRITLAHRE SO SHRI GAUDAS STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24260920231554065 26/09/2023 raju 3303001WL052187 raju 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6030180859 Mr. RAJU SEWAK BANK OF MAHARASHTRA(607387)
89 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24260920231554071 26/09/2023 kiran sevak 3303001WL052187 kiran sevak 00415 SBIN0006246 2448 2448 Processed 03/10/2023 6030180900 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-042-002/86
() 		3303001000NRG24260920231554076 26/09/2023 prakash 3303001WL052187 prakash 00415 SBIN0006246 3315 3315 Processed 03/10/2023 6030180867 MR PRAKASH SO MOTILAL STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-051-001/324
() 		3303001000NRG24260920231554157 26/09/2023 DHARMAUTIN 3303001WL052197 DHARMAUTIN 00415 SBIN0006246 2652 2652 Processed 03/10/2023 6030180884 MRS DHARMAUTIN JOSHI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-051-001/385-A
() 		3303001000NRG24260920231554153 26/09/2023 prema bai 3303001WL052196 prema bai 00415 SBIN0006246 2652 2652 Processed 03/10/2023 6030180860 PREMA BAI PUNJAB NATIONAL BANK(508568)
93 NAWAGARH CH-03-001-053-002/351
() 		3303001000NRG24260920231553675 26/09/2023 santosh 3303001WL052136 santosh 00415 SBIN0006246 3315 3315 Processed 03/10/2023 6030180863 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24260920231553653 26/09/2023 MAKHAN 3303001WL052135 MAKHAN 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6030180887 MR MAKHAN STATE BANK OF INDIA(508548)
SubTotal 36567 36567
95 NAWAGARH CH-03-001-051-001/137
() 		3303001000NRG24260920231554143 26/09/2023 Parasram 3303001WL052196 Parasram 00468 UBIN0917290 2652 2652 Processed 03/10/2023 6030180883 PARAS RAM GAYAKWAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
96 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24260920231554053 26/09/2023 Vinod 3303001WL052186 Vinod 00691 IPOS0000001 1080 1080 Processed 03/10/2023 6030180872 MR VINODKUMARDHRUV KUMAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 275251 275251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260923APB_FTO_279215 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 6630
2 NAWAGARH CH3303001_260923APB_FTO_279215 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 83164
3 NAWAGARH CH3303001_260923APB_FTO_279215 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 48348
4 NAWAGARH CH3303001_260923APB_FTO_279215 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 28827
5 NAWAGARH CH3303001_260923APB_FTO_279215 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5763
6 NAWAGARH CH3303001_260923APB_FTO_279215 I.D.B.I.BANK IBKL0001221 Bemetera 3060
7 NAWAGARH CH3303001_260923APB_FTO_279215 I.D.B.I.BANK IBKL0001222 Mungeli 720
8 NAWAGARH CH3303001_260923APB_FTO_279215 Punjab National Bank PUNB0461900 BHATAPARA 3315
9 NAWAGARH CH3303001_260923APB_FTO_279215 State Bank of India SBIN0001843 ADB BHATAPARA 6630
10 NAWAGARH CH3303001_260923APB_FTO_279215 State Bank of India SBIN0005466 NAWAGARH 48495
11 NAWAGARH CH3303001_260923APB_FTO_279215 State Bank of India SBIN0006246 TEMRI 36567
12 NAWAGARH CH3303001_260923APB_FTO_279215 Union Bank of India UBIN0917290 BHATAPARA 2652
13 NAWAGARH CH3303001_260923APB_FTO_279215 India Post Payments Bank IPOS0000001 Bemetara 1080

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