Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201223APB_FTO_375743
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-03-001-074-001/29
() 		3303001000NRG24201220231657513 20/12/2023 RAJBATI SAHU 3303001WL066556 RAJBATI SAHU 00048 BKID0009325 2448 2448 Processed 09/03/2024 1549556499 RAJBATI SAHU W/O RAMKUMAR SAHU BANK OF INDIA(508505)
SubTotal 2448 2448
2 NAWAGARH CH-03-001-026-001/300
() 		3303001000NRG24201220231660836 20/12/2023 KAMLESH 3303001WL066851 KAMLESH 00089 CBIN0281279 1326 1326 Processed 09/03/2024 1549556479 Mr. KAMLESH KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
3 NAWAGARH CH-03-001-030-002/14
() 		3303001000NRG24201220231657155 20/12/2023 ahilyabai 3303001WL066536 ahilyabai 00093 CRGB0000901 3060 3060 Processed 09/03/2024 1549556446 MRS AHILYA BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24201220231660821 20/12/2023 Dileshwar 3303001WL066851 Dileshwar 00093 CRGB0008138 1224 1224 Processed 09/03/2024 1549556447 Mr. DILESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24201220231660825 20/12/2023 hemin bai 3303001WL066851 hemin bai 00093 CRGB0008138 1224 1224 Processed 09/03/2024 1549556482 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24201220231660827 20/12/2023 PALLVI SAHU 3303001WL066851 PALLVI SAHU 00093 CRGB0008138 1224 1224 Processed 09/03/2024 1549556489 Mr. PALLAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-026-001/17
() 		3303001000NRG24201220231660826 20/12/2023 tarun 3303001WL066851 tarun 00093 CRGB0008138 1224 1224 Processed 09/03/2024 1549556450 MR TARUN KUMAR SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24201220231660830 20/12/2023 DURGA 3303001WL066851 DURGA 00093 CRGB0008138 816 816 Processed 09/03/2024 1549556459 Mrs. DURGA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24201220231660829 20/12/2023 Rajkumar 3303001WL066851 Rajkumar 00093 CRGB0008138 816 816 Processed 09/03/2024 1549556448 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24201220231660833 20/12/2023 manoj 3303001WL066851 manoj 00093 CRGB0008138 816 816 Processed 09/03/2024 1549556501 Mr. MANOJ MANJHI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-026-001/300
() 		3303001000NRG24201220231660835 20/12/2023 SHYAMA 3303001WL066851 SHYAMA 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549556494 MRS SHYAMA BAI DHRUW STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-026-001/73
() 		3303001000NRG24201220231660838 20/12/2023 rajiv 3303001WL066851 rajiv 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549556460 Mr. RAJIV TIWARI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24201220231660839 20/12/2023 BALDAU 3303001WL066851 BALDAU 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549556493 Mr. BALDAU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24201220231660840 20/12/2023 KAMLA 3303001WL066851 KAMLA 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549556492 MRS KAMLA DHRUW STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-026-001/87
() 		3303001000NRG24201220231660841 20/12/2023 sonu 3303001WL066851 sonu 00093 CRGB0008138 1326 1326 Processed 09/03/2024 1549556491 MR SONU RAM DHRUW STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-045-001/181
() 		3303001000NRG24201220231658437 20/12/2023 MAKSUDAN 3303001WL066651 MAKSUDAN 00093 CRGB0008138 3315 3315 Processed 09/03/2024 1549556486 Mr. MAKSUDAN PAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17289 17289
17 NAWAGARH CH-03-001-026-001/143
() 		3303001000NRG24201220231660823 20/12/2023 makhan 3303001WL066851 makhan 00093 CRGB0008141 1224 1224 Processed 09/03/2024 1549556483 MR MAKHAN LAL RATRE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-026-001/143
() 		3303001000NRG24201220231660824 20/12/2023 triweni 3303001WL066851 triweni 00093 CRGB0008141 1224 1224 Processed 09/03/2024 1549556449 Mrs. TRIVENI RATRE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-026-001/220
() 		3303001000NRG24201220231660831 20/12/2023 DASHRATH 3303001WL066851 DASHRATH 00093 CRGB0008141 816 816 Processed 09/03/2024 1549556484 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-026-001/220
() 		3303001000NRG24201220231660832 20/12/2023 URMILA 3303001WL066851 URMILA 00093 CRGB0008141 816 816 Processed 09/03/2024 1549556496 MRS URMILA YADAV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-026-001/355
() 		3303001000NRG24201220231660837 20/12/2023 BHUPENDRA KUMAR 3303001WL066851 BHUPENDRA KUMAR 00093 CRGB0008141 1224 1224 Processed 09/03/2024 1549556457 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24201220231658435 20/12/2023 Alakhram dhruw 3303001WL066650 Alakhram dhruw 00093 CRGB0008143 1326 1326 Processed 09/03/2024 1549556504 Mr. ALAKH W/S KHEDU RAM DRUW RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-030-002/39
() 		3303001000NRG24201220231657161 20/12/2023 MANOBAI 3303001WL066536 MANOBAI 00093 CRGB0008143 3060 3060 Processed 09/03/2024 1549556453 MANO BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-030-002/80
() 		3303001000NRG24201220231657327 20/12/2023 KHORBAHRA 3303001WL066545 KHORBAHRA 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549556458 KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-030-002/80
() 		3303001000NRG24201220231657328 20/12/2023 PRAMILA BAI 3303001WL066545 PRAMILA BAI 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1549556508 PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24201220231657065 20/12/2023 KAVITA 3303001WL066528 KAVITA 00093 CRGB0008143 1080 1080 Processed 09/03/2024 1549556503 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24201220231657064 20/12/2023 TIKURAM 3303001WL066528 TIKURAM 00093 CRGB0008143 1080 1080 Processed 09/03/2024 1549556502 MR MR TIKARAM STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-063-003/397
() 		3303001000NRG24201220231657066 20/12/2023 DILIP 3303001WL066528 DILIP 00093 CRGB0008143 1080 1080 Processed 09/03/2024 1549556498 Mr. DILIPKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24201220231657070 20/12/2023 UMESH 3303001WL066528 UMESH 00093 CRGB0008143 900 900 Processed 09/03/2024 1549556500 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15156 15156
30 NAWAGARH CH-03-001-012-001/12
() 		3303001000NRG24201220231657135 20/12/2023 Dhan Bai 3303001WL066534 Dhan Bai 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556455 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-012-001/12
() 		3303001000NRG24201220231657134 20/12/2023 dhanuk 3303001WL066534 dhanuk 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556507 MR MR DHANUSHRAM STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24201220231657127 20/12/2023 Kumari sahu 3303001WL066533 Kumari sahu 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556487 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24201220231657136 20/12/2023 badri 3303001WL066534 badri 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556454 Mr. BADRI S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24201220231657138 20/12/2023 rameshwar 3303001WL066534 rameshwar 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556497 Mr. RAMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-012-001/35-A
() 		3303001000NRG24201220231657140 20/12/2023 SONIYA VERMA 3303001WL066534 SONIYA VERMA 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556490 Mrs. SONIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-012-001/53
() 		3303001000NRG24201220231657128 20/12/2023 bodhi rajak 3303001WL066533 bodhi rajak 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556445 Mr. BODHI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24201220231657141 20/12/2023 ramsnehi 3303001WL066534 ramsnehi 00093 CRGB0008154 3315 3315 Processed 09/03/2024 1549556506 RAMSNEHI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24201220231657142 20/12/2023 santi 3303001WL066534 santi 00093 CRGB0008154 3315 3315 Processed 09/03/2024 1549556505 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24201220231657143 20/12/2023 vishnu 3303001WL066534 vishnu 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556451 MR VISHNU VERMA STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-012-002/198-A
() 		3303001000NRG24201220231657131 20/12/2023 birshing 3303001WL066533 birshing 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556452 VEER SINGH VERMA AXIS BANK(607153)
41 NAWAGARH CH-03-001-012-002/83
() 		3303001000NRG24201220231657132 20/12/2023 meena bai 3303001WL066533 meena bai 00093 CRGB0008154 3060 3060 Processed 09/03/2024 1549556481 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-030-002/109
() 		3303001000NRG24201220231658037 20/12/2023 jetindra 3303001WL066614 jetindra 00093 CRGB0008154 3315 3315 Processed 09/03/2024 1549556495 Mr. JITENDRA XX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40545 40545
43 NAWAGARH CH-03-001-012-002/1
() 		3303001000NRG24201220231657130 20/12/2023 rajni bai 3303001WL066533 rajni bai 00093 SBIN0RRCHGB 3060 3060 Processed 09/03/2024 1549556485 Mrs. RAJANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-012-002/83
() 		3303001000NRG24201220231657133 20/12/2023 Bharat Lal Yadav 3303001WL066533 Bharat Lal Yadav 00093 SBIN0RRCHGB 3060 3060 Processed 09/03/2024 1549556456 Mr. BHARAT LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-012-002/97
() 		3303001000NRG24201220231657145 20/12/2023 bhaskarsingh 3303001WL066534 bhaskarsingh 00093 SBIN0RRCHGB 3060 3060 Processed 09/03/2024 1549556488 Mr. PRABHAKAR URF BHASKAR S/O RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
46 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24201220231657157 20/12/2023 ashok 3303001WL066536 ashok 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556415 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24201220231657156 20/12/2023 jag bai 3303001WL066536 jag bai 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556419 MRS JAGBAI VERMA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24201220231657159 20/12/2023 jageshvery 3303001WL066536 jageshvery 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556420 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24201220231657158 20/12/2023 nirajan 3303001WL066536 nirajan 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556423 Mr. NIRANJAN VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-030-002/88
() 		3303001000NRG24201220231657163 20/12/2023 dujram 3303001WL066536 dujram 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556462 DUJRAM . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-030-002/88
() 		3303001000NRG24201220231657164 20/12/2023 punni bai 3303001WL066536 punni bai 00121 CBIN0283377 3060 3060 Processed 09/03/2024 1549556461 Mr. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18360 18360
52 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24201220231657197 20/12/2023 ravi kumar rajak 3303001WL066538 ravi kumar rajak 00415 SBIN0000296 3315 3315 Processed 09/03/2024 1549556444 Mr. RAVI KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24201220231657198 20/12/2023 roshni 3303001WL066538 roshni 00415 SBIN0000296 3315 3315 Processed 09/03/2024 1549556421 MISS ROSHNI RAJAK STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-074-001/146
() 		3303001000NRG24201220231657510 20/12/2023 Mayavati Sahu 3303001WL066556 Mayavati Sahu 00415 SBIN0000296 2448 2448 Processed 09/03/2024 1549556438 MRS MAYAVATI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-074-001/16
() 		3303001000NRG24201220231657511 20/12/2023 RAMU SAHU 3303001WL066556 RAMU SAHU 00415 SBIN0000296 3060 3060 Processed 09/03/2024 1549556428 SHRI RAMU SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24201220231657512 20/12/2023 RAMKUMAR 3303001WL066556 RAMKUMAR 00415 SBIN0000296 2448 2448 Processed 09/03/2024 1549556463 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
57 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24201220231657517 20/12/2023 LAKHAN SAHU 3303001WL066556 LAKHAN SAHU 00415 SBIN0000296 3060 3060 Processed 09/03/2024 1549556465 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24201220231657518 20/12/2023 SUNTI BAI SAHU 3303001WL066556 SUNTI BAI SAHU 00415 SBIN0000296 3060 3060 Processed 09/03/2024 1549556439 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 20706 20706
59 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24201220231657126 20/12/2023 Nakul sahu 3303001WL066533 Nakul sahu 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556429 MR NAKUL SAHOO STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24201220231657137 20/12/2023 chainkumari 3303001WL066534 chainkumari 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556466 MRS CHAIN KUMARI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-012-001/35-A
() 		3303001000NRG24201220231657139 20/12/2023 TILAK RAM VARMA 3303001WL066534 TILAK RAM VARMA 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556417 MR TILAKRAM VARMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-012-002/1
() 		3303001000NRG24201220231657129 20/12/2023 vishnu 3303001WL066533 vishnu 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556409 MR VISHNUPRASAD SEVAKRAM BAGHEL STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24201220231657144 20/12/2023 ahilya 3303001WL066534 ahilya 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556464 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24201220231658434 20/12/2023 ramesh 3303001WL066650 ramesh 00415 SBIN0005466 663 663 Processed 09/03/2024 1549556474 MR RAMESH YADAV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-017-002/517
() 		3303001000NRG24201220231658436 20/12/2023 GAUKARAN 3303001WL066650 GAUKARAN 00415 SBIN0005466 1326 1326 Processed 09/03/2024 1549556418 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-030-001/105
() 		3303001000NRG24201220231657184 20/12/2023 mitesh kumar 3303001WL066538 mitesh kumar 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556424 MR MITESH KUMAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24201220231657323 20/12/2023 rajau 3303001WL066545 rajau 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556469 MR RAJAU SEN STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24201220231657325 20/12/2023 roshan kumar sen 3303001WL066545 roshan kumar sen 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556443 Roshan Kumar Sen AIRTEL PAYMENTS BANK LIMITED(990288)
69 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24201220231657324 20/12/2023 uma bai 3303001WL066545 uma bai 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556431 MRS UMA BAI SEN STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-030-001/2
() 		3303001000NRG24201220231657186 20/12/2023 indrekha bai 3303001WL066538 indrekha bai 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556467 MRS INDREKHA BAI VERMA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-030-001/2
() 		3303001000NRG24201220231657185 20/12/2023 kuvarsingh 3303001WL066538 kuvarsingh 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556437 MR KUNVAR SINGH VERMA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-030-001/4
() 		3303001000NRG24201220231657187 20/12/2023 narayan 3303001WL066538 narayan 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556470 MR MR NARAYAN STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-030-001/72
() 		3303001000NRG24201220231657188 20/12/2023 JAGDISH 3303001WL066538 JAGDISH 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556471 MR MR JAGDISH STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24201220231657190 20/12/2023 durpatibai 3303001WL066538 durpatibai 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556434 MRS DURPATI BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24201220231657189 20/12/2023 gopal 3303001WL066538 gopal 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556472 MR MR GOPAL STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24201220231657193 20/12/2023 jayprakash 3303001WL066538 jayprakash 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556411 MR JAY PRAKASH STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24201220231657192 20/12/2023 latabai 3303001WL066538 latabai 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556440 MRS LATA BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24201220231657191 20/12/2023 ramhari 3303001WL066538 ramhari 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556441 MR MR RAMHARI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24201220231657153 20/12/2023 Bisakha 3303001WL066536 Bisakha 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556435 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24201220231657152 20/12/2023 PRITAM 3303001WL066536 PRITAM 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556427 Mr. PRITAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-030-002/108
() 		3303001000NRG24201220231657326 20/12/2023 pushpa bai 3303001WL066545 pushpa bai 00415 SBIN0005466 3315 3315 Processed 09/03/2024 1549556442 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-030-002/14
() 		3303001000NRG24201220231657154 20/12/2023 shivnandan 3303001WL066536 shivnandan 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556425 MR SHIV NANDAN VERMA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-030-002/39
() 		3303001000NRG24201220231657160 20/12/2023 MANNURAM 3303001WL066536 MANNURAM 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556426 MR MR MANNURAM STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-030-002/73
() 		3303001000NRG24201220231657162 20/12/2023 KARTIK 3303001WL066536 KARTIK 00415 SBIN0005466 3060 3060 Processed 09/03/2024 1549556475 MR KARTIKRAM VERMA STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-063-003/13
() 		3303001000NRG24201220231657059 20/12/2023 BALAK DAS 3303001WL066528 BALAK DAS 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556468 MR BALAKDAS NAVRANG STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24201220231657060 20/12/2023 MAHESH 3303001WL066528 MAHESH 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556432 MR MAHESH NAVRANG STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24201220231657061 20/12/2023 Utari 3303001WL066528 Utari 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556477 MRS UTTARI BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24201220231657063 20/12/2023 RAMBHA BAI 3303001WL066528 RAMBHA BAI 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556476 MRS RAMBHA BANDHE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24201220231657062 20/12/2023 SUSHIL 3303001WL066528 SUSHIL 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556436 MR SUSHIL BANDHE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-063-003/397
() 		3303001000NRG24201220231657067 20/12/2023 SITA BAI 3303001WL066528 SITA BAI 00415 SBIN0005466 1080 1080 Processed 09/03/2024 1549556478 SITA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24201220231657068 20/12/2023 Rajeshwari 3303001WL066528 Rajeshwari 00415 SBIN0005466 900 900 Processed 09/03/2024 1549556473 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24201220231657069 20/12/2023 RAKESH KUMAR GENDLE 3303001WL066528 RAKESH KUMAR GENDLE 00415 SBIN0005466 900 900 Processed 09/03/2024 1549556416 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24201220231657072 20/12/2023 GAYATRI BAI GENDLE 3303001WL066528 GAYATRI BAI GENDLE 00415 SBIN0005466 900 900 Processed 09/03/2024 1549556413 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24201220231657071 20/12/2023 RAMGOPAL 3303001WL066528 RAMGOPAL 00415 SBIN0005466 900 900 Processed 09/03/2024 1549556422 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-074-001/53
() 		3303001000NRG24201220231657514 20/12/2023 AGHANIYA SAHU 3303001WL066556 AGHANIYA SAHU 00415 SBIN0005466 3015 3015 Processed 09/03/2024 1549556430 MRS AGHANIYA SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-074-001/53
() 		3303001000NRG24201220231657515 20/12/2023 AGHANU SAHU 3303001WL066556 AGHANU SAHU 00415 SBIN0005466 3015 3015 Processed 09/03/2024 1549556414 MRS AGHANU BAI STATE BANK OF INDIA(508548)
SubTotal 93324 93324
97 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24201220231660822 20/12/2023 KIRAN 3303001WL066851 KIRAN 00415 SBIN0006246 1224 1224 Processed 09/03/2024 1549556412 Mrs. KRISHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24201220231660828 20/12/2023 sukanti 3303001WL066851 sukanti 00415 SBIN0006246 816 816 Processed 09/03/2024 1549556480 Miss. SUKANTI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24201220231660834 20/12/2023 durga 3303001WL066851 durga 00415 SBIN0006246 816 816 Processed 09/03/2024 1549556410 Mrs. DURGA MANJHI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-026-001/88
() 		3303001000NRG24201220231660842 20/12/2023 CHANDRAKUMAR 3303001WL066851 CHANDRAKUMAR 00415 SBIN0006246 816 816 Processed 09/03/2024 1549556433 Mr. CHANDRA KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3672 3672
Total 230370 230370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_201223APB_FTO_375743 Bank of India BKID0009325 BEMETARA 2448
2 NAWAGARH CH3303001_201223APB_FTO_375743 Central Bank Of India CBIN0281279 BHATAPARA 1326
3 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 3060
4 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 17289
5 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5304
6 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15156
7 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 40545
8 NAWAGARH CH3303001_201223APB_FTO_375743 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 9180
9 NAWAGARH CH3303001_201223APB_FTO_375743 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 18360
10 NAWAGARH CH3303001_201223APB_FTO_375743 State Bank of India SBIN0000296 BEMETRA 20706
11 NAWAGARH CH3303001_201223APB_FTO_375743 State Bank of India SBIN0005466 NAWAGARH 93324
12 NAWAGARH CH3303001_201223APB_FTO_375743 State Bank of India SBIN0006246 TEMRI 3672

Download In Excel