Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040324APB_FTO_510369
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-03-001-056-001/233
() 		3303001000NRG24040320242165436 04/03/2024 Suraj bhan 3303001WL089192 Suraj bhan 00048 BKID0009356 105 105 Processed 11/03/2024 IB24071311964 Suraj bhan STATE BANK OF INDIA(508548)
SubTotal 105 105
2 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24040320242161673 04/03/2024 KHELU RAM 3303001WL089085 KHELU RAM 00093 CRGB0008138 600 600 Processed 11/03/2024 IB24071311946 KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24040320242161674 04/03/2024 SANTOSHI BAI 3303001WL089085 SANTOSHI BAI 00093 CRGB0008138 600 600 Processed 11/03/2024 IB24071311945 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24040320242161677 04/03/2024 RANI BAI 3303001WL089085 RANI BAI 00093 CRGB0008138 400 400 Processed 12/03/2024 IB24071311944 RANI BAI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24040320242161679 04/03/2024 lina bai 3303001WL089085 lina bai 00093 CRGB0008138 800 800 Processed 12/03/2024 IB24071311950 lina bai CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24040320242163730 04/03/2024 ajay kumar 3303001WL089122 ajay kumar 00093 CRGB0008138 221 221 Processed 12/03/2024 IB24071311970 ajay kumar CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24040320242163729 04/03/2024 dolkuwar 3303001WL089122 dolkuwar 00093 CRGB0008138 221 221 Processed 11/03/2024 IB24071311969 dolkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24040320242163728 04/03/2024 tilak ram 3303001WL089122 tilak ram 00093 CRGB0008138 442 442 Processed 12/03/2024 IB24071311974 tilak ram CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24040320242161694 04/03/2024 RANJITA 3303001WL089087 RANJITA 00093 CRGB0008138 800 800 Processed 11/03/2024 IB24071311951 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24040320242163744 04/03/2024 SURSARI BAI 3303001WL089125 SURSARI BAI 00093 CRGB0008138 1326 1326 Processed 12/03/2024 IB24071312017 SURSARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24040320242163720 04/03/2024 derhu prashad 3303001WL089120 derhu prashad 00093 CRGB0008138 663 663 Processed 11/03/2024 IB24071312007 derhu prashad STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24040320242163721 04/03/2024 JAI KUMAR 3303001WL089120 JAI KUMAR 00093 CRGB0008138 1105 1105 Processed 11/03/2024 IB24071312013 JAI KUMAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24040320242163722 04/03/2024 VIJAY KUMAR 3303001WL089120 VIJAY KUMAR 00093 CRGB0008138 1105 1105 Processed 12/03/2024 IB24071312014 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24040320242163724 04/03/2024 jethu 3303001WL089120 jethu 00093 CRGB0008138 1105 1105 Processed 12/03/2024 IB24071312016 jethu CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24040320242163725 04/03/2024 kumari 3303001WL089120 kumari 00093 CRGB0008138 1105 1105 Processed 12/03/2024 IB24071312015 kumari CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24040320242163726 04/03/2024 kanshi 3303001WL089120 kanshi 00093 CRGB0008138 221 221 Processed 12/03/2024 IB24071311968 kanshi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10714 10714
17 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24040320242162876 04/03/2024 KHEDIYA BAI 3303001WL089110 KHEDIYA BAI 00093 CRGB0008141 900 900 Processed 12/03/2024 IB24071311963 KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24040320242162875 04/03/2024 RAM PRASAD 3303001WL089110 RAM PRASAD 00093 CRGB0008141 900 900 Processed 12/03/2024 IB24071311962 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24040320242162877 04/03/2024 AHILYA BAI 3303001WL089110 AHILYA BAI 00093 CRGB0008141 900 900 Processed 12/03/2024 IB24071311953 AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24040320242162878 04/03/2024 TORAN LAL 3303001WL089110 TORAN LAL 00093 CRGB0008141 900 900 Processed 12/03/2024 IB24071311954 TORAN LAL CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24040320242164758 04/03/2024 aakansha 3303001WL089163 aakansha 00093 CRGB0008141 540 540 Processed 12/03/2024 IB24071311979 aakansha CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24040320242164760 04/03/2024 chandradev keshari 3303001WL089163 chandradev keshari 00093 CRGB0008141 450 450 Processed 11/03/2024 IB24071311975 chandradev keshari STATE BANK OF INDIA(508548)
SubTotal 4590 4590
23 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24040320242168022 04/03/2024 RAJKUMAR 3303001WL089247 RAJKUMAR 00093 CRGB0008143 900 900 Processed 12/03/2024 IB24071311956 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24040320242168023 04/03/2024 SATVANTIN 3303001WL089247 SATVANTIN 00093 CRGB0008143 900 900 Processed 12/03/2024 IB24071311955 SATVANTIN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24040320242161670 04/03/2024 Anita 3303001WL089084 Anita 00093 CRGB0008143 2431 2431 Processed 11/03/2024 IB24071312019 Anita STATE BANK OF INDIA(508548)
SubTotal 4231 4231
26 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24040320242164961 04/03/2024 TULESHWARI 3303001WL089178 TULESHWARI 00093 CRGB0008154 900 900 Processed 11/03/2024 IB24071311952 TULESHWARI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24040320242164095 04/03/2024 SARITA 3303001WL089136 SARITA 00093 CRGB0008154 960 960 Processed 11/03/2024 IB24071312012 SARITA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
28 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24040320242164854 04/03/2024 DEEPAK SAHU 3303001WL089163 DEEPAK SAHU 00093 SBIN0RRCHGB 540 540 Processed 12/03/2024 IB24071311978 DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 540 540
29 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24040320242164804 04/03/2024 KHUSHBU SAHU 3303001WL089163 KHUSHBU SAHU 00177 IOBA0002323 540 540 Processed 11/03/2024 IB24071311980 KHUSHBU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
30 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24040320242171561 04/03/2024 KUMARI 3303001WL089347 KUMARI 00415 SBIN0005466 720 720 Processed 11/03/2024 IB24071312008 KUMARI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24040320242171577 04/03/2024 mongara bai sahu 3303001WL089347 mongara bai sahu 00415 SBIN0005466 600 600 Processed 11/03/2024 IB24071311947 mongara bai sahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24040320242171625 04/03/2024 neera bai 3303001WL089347 neera bai 00415 SBIN0005466 600 600 Processed 11/03/2024 IB24071311948 neera bai STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24040320242171629 04/03/2024 sumitra yadav 3303001WL089347 sumitra yadav 00415 SBIN0005466 480 480 Processed 11/03/2024 IB24071311976 sumitra yadav STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24040320242164959 04/03/2024 DASRATH 3303001WL089178 DASRATH 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071311958 DASRATH STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24040320242164960 04/03/2024 FANESHVARI 3303001WL089178 FANESHVARI 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071311957 FANESHVARI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24040320242163745 04/03/2024 MAHENDRA KUMAR 3303001WL089125 MAHENDRA KUMAR 00415 SBIN0005466 1326 1326 Processed 11/03/2024 IB24071312018 MAHENDRA KUMAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24040320242163723 04/03/2024 Rahul Sevak 3303001WL089120 Rahul Sevak 00415 SBIN0005466 442 442 Processed 11/03/2024 IB24071311973 Rahul Sevak INDIAN BANK(607105)
38 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24040320242167131 04/03/2024 MINA 3303001WL089226 MINA 00415 SBIN0005466 600 600 Processed 11/03/2024 IB24071311949 MINA STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24040320242165961 04/03/2024 badku 3303001WL089197 badku 00415 SBIN0005466 660 660 Processed 11/03/2024 IB24071312000 badku STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24040320242164093 04/03/2024 manharan 3303001WL089136 manharan 00415 SBIN0005466 960 960 Processed 11/03/2024 IB24071312011 manharan STATE BANK OF INDIA(508548)
SubTotal 8188 8188
41 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24040320242165545 04/03/2024 Asha 3303001WL089192 Asha 00415 SBIN0005776 420 420 Processed 11/03/2024 IB24071311972 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
42 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24040320242165871 04/03/2024 Kuleshwar yadav 3303001WL089197 Kuleshwar yadav 00415 SBIN0006246 550 550 Processed 11/03/2024 IB24071311987 Kuleshwar yadav STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24040320242165869 04/03/2024 PARMESHWAR 3303001WL089197 PARMESHWAR 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312003 PARMESHWAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24040320242165870 04/03/2024 PURNIMA 3303001WL089197 PURNIMA 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312001 PURNIMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24040320242165962 04/03/2024 BADHAKU 3303001WL089197 BADHAKU 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312005 BADHAKU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24040320242165963 04/03/2024 RAJKUMAR 3303001WL089197 RAJKUMAR 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312002 RAJKUMAR STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24040320242165964 04/03/2024 RAMESHWARI 3303001WL089197 RAMESHWARI 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312006 RAMESHWARI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24040320242166052 04/03/2024 MANISHA VERMA 3303001WL089197 MANISHA VERMA 00415 SBIN0006246 660 660 Processed 11/03/2024 IB24071312004 MANISHA VERMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24040320242165420 04/03/2024 deepram 3303001WL089192 deepram 00415 SBIN0006246 105 105 Processed 11/03/2024 IB24071311965 deepram BANK OF BARODA(606985)
50 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24040320242165424 04/03/2024 Khorbahrin 3303001WL089192 Khorbahrin 00415 SBIN0006246 210 210 Processed 11/03/2024 IB24071311967 Khorbahrin STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24040320242165425 04/03/2024 Rina 3303001WL089192 Rina 00415 SBIN0006246 105 105 Processed 11/03/2024 IB24071311966 Rina STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24040320242165435 04/03/2024 taran 3303001WL089192 taran 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311988 taran STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24040320242165460 04/03/2024 bhagvati 3303001WL089192 bhagvati 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311995 bhagvati JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24040320242165484 04/03/2024 anita 3303001WL089192 anita 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311991 anita STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24040320242165487 04/03/2024 Sumitra 3303001WL089192 Sumitra 00415 SBIN0006246 420 420 Processed 11/03/2024 IB24071311971 Sumitra STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24040320242165509 04/03/2024 CHANDRAREKHA 3303001WL089192 CHANDRAREKHA 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311992 CHANDRAREKHA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24040320242165525 04/03/2024 GITA BAI 3303001WL089192 GITA BAI 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311990 GITA BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24040320242165526 04/03/2024 Jhulan 3303001WL089192 Jhulan 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311996 Jhulan STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24040320242165527 04/03/2024 TILAKRAM 3303001WL089192 TILAKRAM 00415 SBIN0006246 525 525 Processed 11/03/2024 IB24071311977 TILAKRAM STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24040320242165541 04/03/2024 gauribai 3303001WL089192 gauribai 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311993 gauribai STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24040320242165540 04/03/2024 rameshvar 3303001WL089192 rameshvar 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311994 rameshvar STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24040320242165544 04/03/2024 lekhram 3303001WL089192 lekhram 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311998 lekhram STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24040320242165557 04/03/2024 chandrkala 3303001WL089192 chandrkala 00415 SBIN0006246 630 630 Processed 11/03/2024 IB24071311997 chandrkala STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24040320242167140 04/03/2024 RAMBAI 3303001WL089228 RAMBAI 00415 SBIN0006246 900 900 Processed 11/03/2024 IB24071311960 RAMBAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24040320242167143 04/03/2024 shivkumari 3303001WL089228 shivkumari 00415 SBIN0006246 900 900 Processed 11/03/2024 IB24071311961 shivkumari STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24040320242167144 04/03/2024 dhramendra yadaw 3303001WL089228 dhramendra yadaw 00415 SBIN0006246 750 750 Processed 11/03/2024 IB24071312009 dhramendra yadaw FINO PAYMENTS BANK LTD(608001)
67 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24040320242167145 04/03/2024 sunita yadaw 3303001WL089228 sunita yadaw 00415 SBIN0006246 750 750 Processed 11/03/2024 IB24071312010 sunita yadaw STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24040320242164759 04/03/2024 CHANDKUMARI KESHARI 3303001WL089163 CHANDKUMARI KESHARI 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311983 CHANDKUMARI KESHARI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24040320242164802 04/03/2024 ANITA 3303001WL089163 ANITA 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311985 ANITA STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24040320242164801 04/03/2024 DINESVARI 3303001WL089163 DINESVARI 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311984 DINESVARI BANK OF BARODA(606985)
71 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24040320242164800 04/03/2024 JETHIYA BAI 3303001WL089163 JETHIYA BAI 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311981 JETHIYA BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24040320242164803 04/03/2024 RAJESH KUMAR 3303001WL089163 RAJESH KUMAR 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311982 RAJESH KUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24040320242164853 04/03/2024 RAJKUMARI 3303001WL089163 RAJKUMARI 00415 SBIN0006246 540 540 Processed 11/03/2024 IB24071311986 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18715 18715
74 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24040320242165459 04/03/2024 durga yadav 3303001WL089192 durga yadav 00415 SBIN0009519 630 630 Processed 11/03/2024 IB24071311999 durga yadav STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24040320242165474 04/03/2024 verendra kurrey 3303001WL089192 verendra kurrey 00415 SBIN0009519 630 630 Processed 11/03/2024 IB24071311989 verendra kurrey STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24040320242167141 04/03/2024 harishchandra veram 3303001WL089228 harishchandra veram 00553 INDB0000482 900 900 Processed 11/03/2024 IB24071311959 harishchandra veram INDUSIND BANK(607189)
SubTotal 900 900
Total 52063 52063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040324APB_FTO_510369 Bank of India BKID0009356 BHATAPARA 105
2 NAWAGARH CH3303001_040324APB_FTO_510369 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 10714
3 NAWAGARH CH3303001_040324APB_FTO_510369 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4590
4 NAWAGARH CH3303001_040324APB_FTO_510369 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4231
5 NAWAGARH CH3303001_040324APB_FTO_510369 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1860
6 NAWAGARH CH3303001_040324APB_FTO_510369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 540
7 NAWAGARH CH3303001_040324APB_FTO_510369 Indian Overseas Bank IOBA0002323 TILDA 540
8 NAWAGARH CH3303001_040324APB_FTO_510369 State Bank of India SBIN0005466 NAWAGARH 8188
9 NAWAGARH CH3303001_040324APB_FTO_510369 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 420
10 NAWAGARH CH3303001_040324APB_FTO_510369 State Bank of India SBIN0006246 TEMRI 18715
11 NAWAGARH CH3303001_040324APB_FTO_510369 State Bank of India SBIN0009519 BAITALPUR 1260
12 NAWAGARH CH3303001_040324APB_FTO_510369 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900

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