Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150923APB_FTO_269568
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-03-001-053-002/1025
() 		3303001000NRG24140920231538397 15/09/2023 Mangleen 3303001WL049900 Mangleen 00089 CBIN0281872 600 600 Processed 22/09/2023 5810381734 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24150920231539104 15/09/2023 Nilam Kumar Dahriya 3303001WL050021 Nilam Kumar Dahriya 00093 CRGB0008138 3315 3315 Rejected 22/09/2023 5810381783 Aadhaar Number not Mapped to Account Number
3 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24150920231539103 15/09/2023 RAM BAI 3303001WL050021 RAM BAI 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381710 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24150920231539105 15/09/2023 BUDHARA BAI 3303001WL050021 BUDHARA BAI 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381720 BHUDARI BAI W.O HIRAORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24150920231539107 15/09/2023 Kamleshwari 3303001WL050021 Kamleshwari 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381782 MS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-008-001/303
() 		3303001000NRG24150920231539108 15/09/2023 Durga 3303001WL050021 Durga 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381773 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/333
() 		3303001000NRG24150920231539109 15/09/2023 Puroin 3303001WL050021 Puroin 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381742 Mrs. PURAN BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24150920231539110 15/09/2023 Lalaram 3303001WL050021 Lalaram 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381769 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24150920231539111 15/09/2023 nirmal bai 3303001WL050021 nirmal bai 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381733 Mrs. NIRMALA BAI W/O LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24150920231539113 15/09/2023 Satarupa 3303001WL050021 Satarupa 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381719 Mrs. SATRUPABAI SONVANI INDIAN BANK(607105)
11 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24150920231539112 15/09/2023 vijaylal 3303001WL050021 vijaylal 00093 CRGB0008138 3315 3315 Processed 22/09/2023 5810381718 Mr. BIJELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24150920231539388 15/09/2023 rajkumari 3303001WL050069 rajkumari 00093 CRGB0008138 900 900 Processed 22/09/2023 5810381714 Mrs. RAJKUMARI W/O RAMKRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24150920231539387 15/09/2023 ram krishna 3303001WL050069 ram krishna 00093 CRGB0008138 900 900 Processed 22/09/2023 5810381725 Mr. RAMKRISHNA S/O SANTRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/199
() 		3303001000NRG24150920231538947 15/09/2023 BISANI 3303001WL049994 BISANI 00093 CRGB0008138 720 720 Processed 22/09/2023 5810381729 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/376
() 		3303001000NRG24150920231538948 15/09/2023 RANI 3303001WL049994 RANI 00093 CRGB0008138 720 720 Processed 22/09/2023 5810381793 Mrs. RANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36390 36390
16 NAWAGARH CH-03-001-036-003/1
() 		3303001000NRG24150920231539540 15/09/2023 shiv kumar 3303001WL050091 shiv kumar 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381749 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-036-003/227
() 		3303001000NRG24150920231539544 15/09/2023 Anandram kosle 3303001WL050091 Anandram kosle 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381748 Mr. ANANDRAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-036-003/227
() 		3303001000NRG24150920231539543 15/09/2023 CHAMPA BAI KOSHLE 3303001WL050091 CHAMPA BAI KOSHLE 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381746 MISS CHAMPA BAI KOSLE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-036-003/83
() 		3303001000NRG24150920231539545 15/09/2023 SAHODRA 3303001WL050091 SAHODRA 00093 CRGB0008141 3060 3060 Processed 22/09/2023 5810381755 Mrs. SAHODARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-050-001/84
() 		3303001000NRG24150920231539582 15/09/2023 RAMSHARAN 3303001WL050101 RAMSHARAN 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381761 Mr. RAM SHARAN S/O MANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24150920231539583 15/09/2023 basanta 3303001WL050101 basanta 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381790 Mrs. DASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24150920231539584 15/09/2023 Dukhiram Nishad 3303001WL050101 Dukhiram Nishad 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381778 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24150920231539585 15/09/2023 champa 3303001WL050101 champa 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381777 Mrs. CHAMPA W/O MULCHAND GRITLAHRE . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24150920231539586 15/09/2023 Mulchand 3303001WL050101 Mulchand 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381776 MOOLCHAND DHRATLEHRE BANK OF INDIA(508505)
25 NAWAGARH CH-03-001-050-002/3
() 		3303001000NRG24150920231539587 15/09/2023 suresh 3303001WL050101 suresh 00093 CRGB0008141 1140 1140 Processed 22/09/2023 5810381716 Mr. SURESH KUMAR S O UDHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24140920231538396 15/09/2023 Umashankar Yadav 3303001WL049900 Umashankar Yadav 00093 CRGB0008141 600 600 Processed 22/09/2023 5810381786 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24140920231538400 15/09/2023 GANESH 3303001WL049900 GANESH 00093 CRGB0008141 600 600 Processed 22/09/2023 5810381762 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24140920231538401 15/09/2023 sukvaro 3303001WL049900 sukvaro 00093 CRGB0008141 600 600 Processed 22/09/2023 5810381787 Mrs. SUKVARO BAI KATHLE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24140920231538406 15/09/2023 DAURAM 3303001WL049900 DAURAM 00093 CRGB0008141 600 600 Processed 22/09/2023 5810381774 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24150920231539404 15/09/2023 MANOHAR 3303001WL050072 MANOHAR 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381766 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24150920231539405 15/09/2023 puniya 3303001WL050072 puniya 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381785 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24150920231539439 15/09/2023 NIRMALA 3303001WL050078 NIRMALA 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381760 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24150920231539438 15/09/2023 paras ram 3303001WL050078 paras ram 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381791 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-073-001/196
() 		3303001000NRG24150920231539440 15/09/2023 sukhamani 3303001WL050078 sukhamani 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381757 SUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-073-001/222-A
() 		3303001000NRG24150920231539431 15/09/2023 thanwarin 3303001WL050077 thanwarin 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381745 Mrs. THANWARIN W/O UMEND SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-073-001/30
() 		3303001000NRG24150920231539441 15/09/2023 shyama 3303001WL050078 shyama 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381721 Mr. SHAYAM LAL S/O VIDESHI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24150920231539433 15/09/2023 Dukalu Ram Yadav 3303001WL050077 Dukalu Ram Yadav 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381747 DUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24150920231539434 15/09/2023 SATO BAI YADAV 3303001WL050077 SATO BAI YADAV 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381780 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24150920231539442 15/09/2023 BIRJHA 3303001WL050078 BIRJHA 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381758 Mrs. BIRZHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24150920231539443 15/09/2023 Pawan 3303001WL050078 Pawan 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381781 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24150920231539435 15/09/2023 RAJKUMARI 3303001WL050077 RAJKUMARI 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381709 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24150920231539436 15/09/2023 DEVSHANKAR 3303001WL050077 DEVSHANKAR 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381768 Mr. DEVSHANKAR SO BAISHAKU YADAV NANDG CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24150920231539437 15/09/2023 Sushila 3303001WL050077 Sushila 00093 CRGB0008141 3315 3315 Processed 22/09/2023 5810381779 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68655 68655
44 NAWAGARH CH-03-001-025-001/109
() 		3303001000NRG24150920231538926 15/09/2023 Anil Kumar Kurre 3303001WL049992 Anil Kumar Kurre 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381743 MR ANIL KUMAR KURRE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-025-002/610
() 		3303001000NRG24150920231538941 15/09/2023 Hemlata Yadav 3303001WL049992 Hemlata Yadav 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381744 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24150920231539385 15/09/2023 lakchhan bai 3303001WL050068 lakchhan bai 00093 CRGB0008143 2040 2040 Processed 22/09/2023 5810381784 LACHHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24150920231539396 15/09/2023 mathurabai 3303001WL050072 mathurabai 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381751 MRS MRS MATHURA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24150920231539395 15/09/2023 rajaram 3303001WL050072 rajaram 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381752 MR MR RAJARAM STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-058-001/164
() 		3303001000NRG24150920231539419 15/09/2023 mongrabai 3303001WL050076 mongrabai 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381772 MRS MONGRA BAI YADAV STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-058-001/164
() 		3303001000NRG24150920231539418 15/09/2023 santosh 3303001WL050076 santosh 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381771 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24150920231539399 15/09/2023 dashrath 3303001WL050072 dashrath 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381770 MR DASHARATH SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24150920231539400 15/09/2023 mogra 3303001WL050072 mogra 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381756 MRS MOGRA BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-058-001/258
() 		3303001000NRG24150920231539420 15/09/2023 seema 3303001WL050076 seema 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381750 MRS SEEMA BAI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24150920231539402 15/09/2023 baisakhin 3303001WL050072 baisakhin 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381764 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24150920231539401 15/09/2023 girvar 3303001WL050072 girvar 00093 CRGB0008143 3315 3315 Processed 22/09/2023 5810381765 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-058-001/542
() 		3303001000NRG24150920231539428 15/09/2023 SAVITRI YADAV 3303001WL050076 SAVITRI YADAV 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381792 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24150920231539673 15/09/2023 chandra shekhar 3303001WL050113 chandra shekhar 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381763 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24150920231539674 15/09/2023 dipeshvari 3303001WL050113 dipeshvari 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381754 Mrs. DIPESHWARI W/O CHANDRSHEKHAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-077-003/36
() 		3303001000NRG24150920231539676 15/09/2023 samkali 3303001WL050113 samkali 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381753 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-077-003/36
() 		3303001000NRG24150920231539675 15/09/2023 vishram 3303001WL050113 vishram 00093 CRGB0008143 3060 3060 Processed 22/09/2023 5810381788 VISHRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52785 52785
61 NAWAGARH CH-03-001-058-001/2
() 		3303001000NRG24150920231539398 15/09/2023 sangita 3303001WL050072 sangita 00093 SBIN0RRCHGB 3060 3060 Processed 22/09/2023 5810381767 Mrs. SANGITA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-058-001/2
() 		3303001000NRG24150920231539397 15/09/2023 UDERAM 3303001WL050072 UDERAM 00093 SBIN0RRCHGB 3060 3060 Processed 22/09/2023 5810381789 Mr. UDERAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24150920231539422 15/09/2023 kejuram 3303001WL050076 kejuram 00093 SBIN0RRCHGB 3060 3060 Processed 22/09/2023 5810381759 MR KEJURAM YADAV STATE BANK OF INDIA(508548)
SubTotal 9180 9180
64 NAWAGARH CH-03-001-008-001/19
() 		3303001000NRG24150920231539106 15/09/2023 MOHAN LAL 3303001WL050021 MOHAN LAL 00121 BKDN0800000 3315 3315 Processed 22/09/2023 5810381775 MOHANLAL SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-036-003/117
() 		3303001000NRG24150920231539541 15/09/2023 satrupa 3303001WL050091 satrupa 00121 BKDN0800000 3315 3315 Processed 22/09/2023 5810381794 Mrs. SATRUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
66 NAWAGARH CH-03-001-036-003/117
() 		3303001000NRG24150920231539542 15/09/2023 RAJKUMAR 3303001WL050091 RAJKUMAR 00165 IBKL0001221 3315 3315 Processed 22/09/2023 5810381676 Mr. RAJ KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3315 3315
67 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24150920231538942 15/09/2023 BIJENDRA 3303001WL049993 BIJENDRA 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810381722 MR BIJENDRA VARMA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24150920231538943 15/09/2023 DILESHWARI 3303001WL049993 DILESHWARI 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810381687 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24150920231538945 15/09/2023 KAMLESHWARI 3303001WL049993 KAMLESHWARI 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810381684 MRS KAMLESHWARI VERMA STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24150920231538944 15/09/2023 NARENDRA KUMAR 3303001WL049993 NARENDRA KUMAR 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810381696 NARENDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24150920231539665 15/09/2023 FULL BHAI 3303001WL050113 FULL BHAI 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381699 MRS FULBAI VERMA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24150920231539664 15/09/2023 MAHESH KUMAR 3303001WL050113 MAHESH KUMAR 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381728 MR MAHESH VARMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24150920231539667 15/09/2023 BISAN BAI 3303001WL050113 BISAN BAI 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381700 MRS BISAN BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24150920231539666 15/09/2023 kewalparasad 3303001WL050113 kewalparasad 00415 SBIN0005466 3060 3060 Rejected 22/09/2023 5810381695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24150920231539668 15/09/2023 Kulesawar Verma 3303001WL050113 Kulesawar Verma 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381741 Kuleshwar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
76 NAWAGARH CH-03-001-016-001/7
() 		3303001000NRG24150920231539670 15/09/2023 kalindri 3303001WL050113 kalindri 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381724 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-016-001/7
() 		3303001000NRG24150920231539669 15/09/2023 lakhanlal 3303001WL050113 lakhanlal 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381723 MR LAKHAN LAL STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24150920231538946 15/09/2023 Rakesh Kumar 3303001WL049993 Rakesh Kumar 00415 SBIN0005466 1000 1000 Processed 22/09/2023 5810381701 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-025-001/109
() 		3303001000NRG24150920231538924 15/09/2023 rohit 3303001WL049992 rohit 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381681 Mr. ROHIT KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-025-001/109
() 		3303001000NRG24150920231538925 15/09/2023 SHSHI 3303001WL049992 SHSHI 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381682 MRS SHASHI KARRE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24150920231538927 15/09/2023 DASRATH 3303001WL049992 DASRATH 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381732 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24150920231538928 15/09/2023 KUWARIYA 3303001WL049992 KUWARIYA 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381703 MRS KUVARIYA TANDAN STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-025-001/319
() 		3303001000NRG24150920231538929 15/09/2023 pancho 3303001WL049992 pancho 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381704 PANCHO KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24150920231538931 15/09/2023 PUSHPA 3303001WL049992 PUSHPA 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381692 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24150920231538932 15/09/2023 SAGAR 3303001WL049992 SAGAR 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381691 MR SAGR DAS STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-025-001/61
() 		3303001000NRG24150920231538933 15/09/2023 BHURI 3303001WL049992 BHURI 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381693 MRS BHURI BAI TONDRE STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24150920231538934 15/09/2023 devteen 3303001WL049992 devteen 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381702 Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-025-001/90
() 		3303001000NRG24150920231538935 15/09/2023 SATYA NARAYAN 3303001WL049992 SATYA NARAYAN 00415 SBIN0005466 3315 3315 Processed 22/09/2023 5810381678 MR SATYA NARAYAN BANJARE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24150920231538936 15/09/2023 DADU RAM 3303001WL049992 DADU RAM 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381685 MR DADURAM DHRUW STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24150920231538937 15/09/2023 Pyari Bai Dhruw 3303001WL049992 Pyari Bai Dhruw 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381731 MRS PYARI BAI DHRUV STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-025-002/610
() 		3303001000NRG24150920231538938 15/09/2023 gangaram yadav 3303001WL049992 gangaram yadav 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381730 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24150920231539384 15/09/2023 MOHAN 3303001WL050068 MOHAN 00415 SBIN0005466 2040 2040 Processed 22/09/2023 5810381690 MR MR MOHAN STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24150920231539423 15/09/2023 Bhanu 3303001WL050076 Bhanu 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381708 MR BHANURAM YADAV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24150920231539421 15/09/2023 shanti 3303001WL050076 shanti 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381726 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-058-001/450
() 		3303001000NRG24150920231539425 15/09/2023 RAMSINGH 3303001WL050076 RAMSINGH 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381738 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-058-001/542
() 		3303001000NRG24150920231539427 15/09/2023 MAHESH YADAV 3303001WL050076 MAHESH YADAV 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381737 MR MAHESH YADAV STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-058-001/67
() 		3303001000NRG24150920231539429 15/09/2023 laxman 3303001WL050076 laxman 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381688 LAKSHAMAN RANGA RANGA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-058-001/67
() 		3303001000NRG24150920231539430 15/09/2023 ramautin 3303001WL050076 ramautin 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381736 RAMAUTIN BAI RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-061-003/227
() 		3303001000NRG24150920231538986 15/09/2023 DUKALU RAM 3303001WL050001 DUKALU RAM 00415 SBIN0005466 2210 2210 Processed 22/09/2023 5810381727 MR DUKALU RAM STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24150920231538990 15/09/2023 budharabai 3303001WL050001 budharabai 00415 SBIN0005466 2210 2210 Processed 22/09/2023 5810381711 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24150920231538988 15/09/2023 lankesh 3303001WL050001 lankesh 00415 SBIN0005466 2210 2210 Processed 22/09/2023 5810381680 MR LANKESH NISHAD STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24150920231538987 15/09/2023 mohani nishad 3303001WL050001 mohani nishad 00415 SBIN0005466 2210 2210 Processed 22/09/2023 5810381740 MRS MOHANI NISHAD STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-061-003/5
() 		3303001000NRG24150920231538989 15/09/2023 nitubai 3303001WL050001 nitubai 00415 SBIN0005466 2210 2210 Processed 22/09/2023 5810381679 MRS NITU BAI KENVAT STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24150920231539672 15/09/2023 chameli 3303001WL050113 chameli 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381707 Mrs. CHMELI BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24150920231539671 15/09/2023 santosh 3303001WL050113 santosh 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810381706 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-084-002/108
() 		3303001000NRG24150920231538885 15/09/2023 Veer Bhanu 3303001WL049983 Veer Bhanu 00415 SBIN0005466 954 954 Processed 22/09/2023 5810381739 MR VEER BHANU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-084-002/12
() 		3303001000NRG24150920231538886 15/09/2023 MOHAN 3303001WL049983 MOHAN 00415 SBIN0005466 510 510 Processed 22/09/2023 5810381689 MR MR MOHAN STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-084-002/12
() 		3303001000NRG24150920231538887 15/09/2023 NILESH KUMAR 3303001WL049983 NILESH KUMAR 00415 SBIN0005466 510 510 Processed 22/09/2023 5810381715 MASTER NILESH GAHARE STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-084-002/615
() 		3303001000NRG24150920231538888 15/09/2023 Ritesh Bandhe 3303001WL049983 Ritesh Bandhe 00415 SBIN0005466 954 954 Processed 22/09/2023 5810381735 MR RITESH BANDHE STATE BANK OF INDIA(508548)
SubTotal 108483 108483
110 NAWAGARH CH-03-001-002-001/379
() 		3303001000NRG24150920231539389 15/09/2023 DILIP 3303001WL050070 DILIP 00415 SBIN0006246 300 300 Processed 22/09/2023 5810381697 MR DILIP NISHAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24140920231538399 15/09/2023 Pinkeshwari Kathale 3303001WL049900 Pinkeshwari Kathale 00415 SBIN0006246 300 300 Processed 22/09/2023 5810381686 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24140920231538398 15/09/2023 Trilok 3303001WL049900 Trilok 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381683 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24140920231538402 15/09/2023 SUSHIL 3303001WL049900 SUSHIL 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381698 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24140920231538403 15/09/2023 ANUJKUVAR 3303001WL049900 ANUJKUVAR 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381712 MISS ANUJ BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24140920231538405 15/09/2023 BHANMATI 3303001WL049900 BHANMATI 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381694 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24140920231538404 15/09/2023 Pillu 3303001WL049900 Pillu 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381717 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24140920231538407 15/09/2023 CHAMPA BAI 3303001WL049900 CHAMPA BAI 00415 SBIN0006246 600 600 Processed 22/09/2023 5810381713 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-073-001/26
() 		3303001000NRG24150920231539432 15/09/2023 Videshi 3303001WL050077 Videshi 00415 SBIN0006246 3060 3060 Processed 22/09/2023 5810381705 MR VIDESHI MIRI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
119 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24150920231539386 15/09/2023 Jalesjwari bai 3303001WL050069 Jalesjwari bai 00688 FINO0009001 900 900 Processed 22/09/2023 5810381677 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
120 NAWAGARH CH-03-001-058-001/450
() 		3303001000NRG24150920231539426 15/09/2023 vishwasa 3303001WL050076 vishwasa 00691 IPOS0000001 3060 3060 Processed 22/09/2023 5810381674 MRS VISHAWASA SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24150920231539403 15/09/2023 Satish kumar dhobi 3303001WL050072 Satish kumar dhobi 00691 IPOS0000001 3315 3315 Processed 22/09/2023 5810381675 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6375 6375
Total 300573 300573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150923APB_FTO_269568 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 600
2 NAWAGARH CH3303001_150923APB_FTO_269568 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 36390
3 NAWAGARH CH3303001_150923APB_FTO_269568 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 68655
4 NAWAGARH CH3303001_150923APB_FTO_269568 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 52785
5 NAWAGARH CH3303001_150923APB_FTO_269568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9180
6 NAWAGARH CH3303001_150923APB_FTO_269568 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 3315
7 NAWAGARH CH3303001_150923APB_FTO_269568 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SAMBALPUR 3315
8 NAWAGARH CH3303001_150923APB_FTO_269568 I.D.B.I.BANK IBKL0001221 Bemetra 3315
9 NAWAGARH CH3303001_150923APB_FTO_269568 State Bank of India SBIN0005466 NAWAGARH 108483
10 NAWAGARH CH3303001_150923APB_FTO_269568 State Bank of India SBIN0006246 TEMRI 7260
11 NAWAGARH CH3303001_150923APB_FTO_269568 Fino Payments Bank Ltd FINO0009001 Head Office 900
12 NAWAGARH CH3303001_150923APB_FTO_269568 India Post Payments Bank IPOS0000001 Bemetara 6375

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