Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260324APB_FTO_553364
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-03-001-071-001/88
() 		3303001000NRG24260320242495179 26/03/2024 Loknath Rajput 3303001WL098000 Loknath Rajput 00045 BARB0BEMETA 1200 1200 Processed 27/03/2024 IB24087747230 Loknath Rajput JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24260320242491711 26/03/2024 JEEVAN VERAM 3303001WL097920 JEEVAN VERAM 00093 CRGB0008138 170 170 Processed 27/03/2024 IB24087747232 JEEVAN VERAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 170 170
3 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24260320242497887 26/03/2024 anita 3303001WL098064 anita 00093 CRGB0008141 232 232 Processed 27/03/2024 IB24087747236 anita STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24260320242497886 26/03/2024 hira lal 3303001WL098064 hira lal 00093 CRGB0008141 348 348 Processed 27/03/2024 IB24087747239 hira lal CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24260320242497888 26/03/2024 vimal 3303001WL098064 vimal 00093 CRGB0008141 232 232 Processed 27/03/2024 IB24087747237 vimal CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24260320242497909 26/03/2024 inchha bai 3303001WL098064 inchha bai 00093 CRGB0008141 696 696 Processed 27/03/2024 IB24087747273 inchha bai STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24260320242495820 26/03/2024 AMAR SINGH 3303001WL098010 AMAR SINGH 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747250 AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24260320242495822 26/03/2024 DHANESHWAR 3303001WL098010 DHANESHWAR 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747258 DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24260320242495821 26/03/2024 sumitra 3303001WL098010 sumitra 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747252 sumitra CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24260320242495838 26/03/2024 milan 3303001WL098010 milan 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747248 milan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24260320242495837 26/03/2024 nathu 3303001WL098010 nathu 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747249 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24260320242495856 26/03/2024 Dujbai 3303001WL098010 Dujbai 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747251 Dujbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24260320242495859 26/03/2024 PRIYNKA 3303001WL098010 PRIYNKA 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747256 PRIYNKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24260320242495875 26/03/2024 Indrani 3303001WL098010 Indrani 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747255 Indrani CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24260320242495874 26/03/2024 Lakhan 3303001WL098010 Lakhan 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747254 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24260320242495879 26/03/2024 GANESH 3303001WL098010 GANESH 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747245 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24260320242495880 26/03/2024 SUSHILA 3303001WL098010 SUSHILA 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747253 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24260320242495887 26/03/2024 OMKAR 3303001WL098010 OMKAR 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747247 OMKAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24260320242495888 26/03/2024 SARITA 3303001WL098010 SARITA 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747259 SARITA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-073-001/30
() 		3303001000NRG24260320242495891 26/03/2024 Nirmala 3303001WL098010 Nirmala 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747261 Nirmala CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-073-001/30
() 		3303001000NRG24260320242495890 26/03/2024 shyama 3303001WL098010 shyama 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747243 shyama CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24260320242495909 26/03/2024 RAJESHWRI VERMA 3303001WL098010 RAJESHWRI VERMA 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747257 RAJESHWRI VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24260320242495925 26/03/2024 RAJKUMARI 3303001WL098010 RAJKUMARI 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747246 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24260320242495924 26/03/2024 ROHIT 3303001WL098010 ROHIT 00093 CRGB0008141 180 180 Processed 27/03/2024 IB24087747234 ROHIT CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24260320242495927 26/03/2024 SANJAY VERMA 3303001WL098010 SANJAY VERMA 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747260 SANJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24260320242495931 26/03/2024 Dayaram 3303001WL098010 Dayaram 00093 CRGB0008141 360 360 Processed 27/03/2024 IB24087747244 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8528 8528
27 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24260320242492340 26/03/2024 aarti sahu 3303001WL097934 aarti sahu 00093 CRGB0008143 720 720 Processed 27/03/2024 IB24087747287 aarti sahu CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24260320242496753 26/03/2024 omprakash rajak 3303001WL098025 omprakash rajak 00093 CRGB0008143 870 870 Processed 27/03/2024 IB24087747293 omprakash rajak AIRTEL PAYMENTS BANK LIMITED(990288)
29 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24260320242495151 26/03/2024 Neema 3303001WL097999 Neema 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747305 Neema CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24260320242495150 26/03/2024 Sanat 3303001WL097999 Sanat 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747308 Sanat JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24260320242495158 26/03/2024 ishwar 3303001WL097999 ishwar 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747301 ishwar AXIS BANK(607153)
32 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24260320242495162 26/03/2024 BEERSIH 3303001WL097999 BEERSIH 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747309 BEERSIH STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24260320242495161 26/03/2024 RAMKALI 3303001WL097999 RAMKALI 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747307 RAMKALI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24260320242495174 26/03/2024 BHIKHAM 3303001WL097999 BHIKHAM 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747310 BHIKHAM CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24260320242495175 26/03/2024 SEWATI 3303001WL097999 SEWATI 00093 CRGB0008143 912 912 Processed 27/03/2024 IB24087747303 SEWATI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24260320242495910 26/03/2024 Kusum 3303001WL098010 Kusum 00093 CRGB0008143 360 360 Processed 27/03/2024 IB24087747242 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8334 8334
37 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24260320242497855 26/03/2024 SHYAMKUVAR 3303001WL098064 SHYAMKUVAR 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747271 SHYAMKUVAR CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24260320242497879 26/03/2024 kalindri 3303001WL098064 kalindri 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747274 kalindri STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24260320242497878 26/03/2024 PRASOTYA 3303001WL098064 PRASOTYA 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747268 PRASOTYA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24260320242497885 26/03/2024 dhanbai 3303001WL098064 dhanbai 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747275 dhanbai JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24260320242497883 26/03/2024 kejuram 3303001WL098064 kejuram 00093 CRGB0008154 580 580 Processed 27/03/2024 IB24087747265 kejuram INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24260320242497884 26/03/2024 Shakun Dhruw 3303001WL098064 Shakun Dhruw 00093 CRGB0008154 580 580 Processed 27/03/2024 IB24087747264 Shakun Dhruw INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24260320242497912 26/03/2024 MEENA BAI 3303001WL098064 MEENA BAI 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747269 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24260320242497911 26/03/2024 NARESH DAHARIYA 3303001WL098064 NARESH DAHARIYA 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747272 NARESH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24260320242497917 26/03/2024 GAGOTRI 3303001WL098064 GAGOTRI 00093 CRGB0008154 696 696 Processed 27/03/2024 IB24087747270 GAGOTRI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24260320242495145 26/03/2024 uddrika 3303001WL097999 uddrika 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747306 uddrika CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24260320242495178 26/03/2024 MADHURI 3303001WL098000 MADHURI 00093 CRGB0008154 1200 1200 Processed 27/03/2024 IB24087747231 MADHURI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24260320242495149 26/03/2024 kushm 3303001WL097999 kushm 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747299 kushm STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24260320242495153 26/03/2024 LATA 3303001WL097999 LATA 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747313 LATA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24260320242495152 26/03/2024 SURESH 3303001WL097999 SURESH 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747312 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24260320242495157 26/03/2024 Gautarhin 3303001WL097999 Gautarhin 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747297 Gautarhin STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24260320242495156 26/03/2024 Shivnandan 3303001WL097999 Shivnandan 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747298 Shivnandan STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24260320242495160 26/03/2024 GAYTRI 3303001WL097999 GAYTRI 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747300 GAYTRI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24260320242495163 26/03/2024 SUNDAR 3303001WL097999 SUNDAR 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747302 SUNDAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24260320242495168 26/03/2024 MANOHAR 3303001WL097999 MANOHAR 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747295 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24260320242495169 26/03/2024 PATERA 3303001WL097999 PATERA 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747296 PATERA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24260320242495176 26/03/2024 horilal 3303001WL097999 horilal 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747304 horilal CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24260320242495177 26/03/2024 lokesh 3303001WL097999 lokesh 00093 CRGB0008154 912 912 Processed 27/03/2024 IB24087747311 lokesh IDBI BANK(607095)
SubTotal 18176 18176
59 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24260320242497913 26/03/2024 sahodra 3303001WL098064 sahodra 00093 SBIN0RRCHGB 232 232 Processed 27/03/2024 IB24087747235 sahodra JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 232 232
60 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24260320242496752 26/03/2024 punita bai 3303001WL098025 punita bai 00121 CBIN0283377 870 870 Processed 27/03/2024 IB24087747292 punita bai STATE BANK OF INDIA(508548)
SubTotal 870 870
61 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24260320242492277 26/03/2024 JAGBATI 3303001WL097934 JAGBATI 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747278 JAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24260320242492276 26/03/2024 suresh kumar sinha 3303001WL097934 suresh kumar sinha 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747291 suresh kumar sinha INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24260320242492295 26/03/2024 chetan sahu 3303001WL097934 chetan sahu 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747222 chetan sahu STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24260320242492294 26/03/2024 KEJABAI 3303001WL097934 KEJABAI 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747229 KEJABAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24260320242492293 26/03/2024 NIHORARAM SAHU 3303001WL097934 NIHORARAM SAHU 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747224 NIHORARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24260320242492317 26/03/2024 BAIYAN BAI 3303001WL097934 BAIYAN BAI 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747283 BAIYAN BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24260320242492316 26/03/2024 RAMADHAR NISHAD 3303001WL097934 RAMADHAR NISHAD 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747282 RAMADHAR NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24260320242492324 26/03/2024 RAJKUMAR NISHAD 3303001WL097934 RAJKUMAR NISHAD 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747281 RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24260320242492325 26/03/2024 RAMBATI 3303001WL097934 RAMBATI 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747284 RAMBATI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24260320242492331 26/03/2024 SADHANA 3303001WL097934 SADHANA 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747285 SADHANA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24260320242492330 26/03/2024 SANTOSH KUMAR 3303001WL097934 SANTOSH KUMAR 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747279 SANTOSH KUMAR STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24260320242492329 26/03/2024 tijan bai 3303001WL097934 tijan bai 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747286 tijan bai STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24260320242492339 26/03/2024 raghvendra kumar 3303001WL097934 raghvendra kumar 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747277 raghvendra kumar STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24260320242492341 26/03/2024 KISHORI SAHU 3303001WL097934 KISHORI SAHU 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747276 KISHORI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24260320242492350 26/03/2024 ITAWARI NISHAD 3303001WL097934 ITAWARI NISHAD 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747290 ITAWARI NISHAD STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24260320242492351 26/03/2024 JITENDRA SAHU 3303001WL097934 JITENDRA SAHU 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747280 JITENDRA SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24260320242492352 26/03/2024 SHUBHAM SAHU 3303001WL097934 SHUBHAM SAHU 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747223 SHUBHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24260320242492359 26/03/2024 GITA BAI 3303001WL097934 GITA BAI 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747289 GITA BAI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24260320242492358 26/03/2024 NARAYAN 3303001WL097934 NARAYAN 00415 SBIN0005466 720 720 Processed 27/03/2024 IB24087747288 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24260320242497567 26/03/2024 Bisakha 3303001WL098042 Bisakha 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747227 Bisakha STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24260320242497566 26/03/2024 PRITAM 3303001WL098042 PRITAM 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747226 PRITAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24260320242497574 26/03/2024 AJAY SATNAMI 3303001WL098042 AJAY SATNAMI 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747228 AJAY SATNAMI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24260320242497573 26/03/2024 AMRIKA BAI 3303001WL098042 AMRIKA BAI 00415 SBIN0005466 600 600 Processed 27/03/2024 IB24087747225 AMRIKA BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24260320242497558 26/03/2024 ghanaram 3303001WL098040 ghanaram 00415 SBIN0005466 3315 3315 Processed 27/03/2024 IB24087747315 ghanaram STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24260320242497559 26/03/2024 lagani bai 3303001WL098040 lagani bai 00415 SBIN0005466 3315 3315 Processed 27/03/2024 IB24087747316 lagani bai STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24260320242496751 26/03/2024 manohar 3303001WL098025 manohar 00415 SBIN0005466 870 870 Processed 27/03/2024 IB24087747294 manohar STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24260320242497915 26/03/2024 chandra 3303001WL098064 chandra 00415 SBIN0005466 580 580 Processed 27/03/2024 IB24087747262 chandra STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24260320242497914 26/03/2024 mangelal 3303001WL098064 mangelal 00415 SBIN0005466 348 348 Processed 27/03/2024 IB24087747238 mangelal STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24260320242497916 26/03/2024 DUKHURRAM 3303001WL098064 DUKHURRAM 00415 SBIN0005466 696 696 Processed 27/03/2024 IB24087747267 DUKHURRAM STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24260320242497929 26/03/2024 champa 3303001WL098064 champa 00415 SBIN0005466 696 696 Processed 27/03/2024 IB24087747266 champa STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24260320242495159 26/03/2024 NARAYAN 3303001WL097999 NARAYAN 00415 SBIN0005466 912 912 Processed 27/03/2024 IB24087747314 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 26332 26332
92 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24260320242497880 26/03/2024 rohit 3303001WL098064 rohit 00415 SBIN0006246 580 580 Processed 27/03/2024 IB24087747263 rohit BANK OF BARODA(606985)
93 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24260320242490701 26/03/2024 AMIT KUMAR CHATURVEDI 3303001WL097899 AMIT KUMAR CHATURVEDI 00415 SBIN0006246 100 100 Processed 27/03/2024 IB24087747221 AMIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24260320242495857 26/03/2024 Dhanendra kumar nishad 3303001WL098010 Dhanendra kumar nishad 00415 SBIN0006246 360 360 Processed 27/03/2024 IB24087747240 Dhanendra kumar nishad INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24260320242495932 26/03/2024 RUKHMANI 3303001WL098010 RUKHMANI 00415 SBIN0006246 360 360 Processed 27/03/2024 IB24087747241 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
96 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24260320242491712 26/03/2024 PRAKASH VERMA 3303001WL097920 PRAKASH VERMA 00415 SBIN0009519 170 170 Processed 27/03/2024 IB24087747233 PRAKASH VERMA STATE BANK OF INDIA(508548)
SubTotal 170 170
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260324APB_FTO_553364 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
2 NAWAGARH CH3303001_260324APB_FTO_553364 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 170
3 NAWAGARH CH3303001_260324APB_FTO_553364 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8528
4 NAWAGARH CH3303001_260324APB_FTO_553364 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 8334
5 NAWAGARH CH3303001_260324APB_FTO_553364 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 18176
6 NAWAGARH CH3303001_260324APB_FTO_553364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 232
7 NAWAGARH CH3303001_260324APB_FTO_553364 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 870
8 NAWAGARH CH3303001_260324APB_FTO_553364 State Bank of India SBIN0005466 NAWAGARH 26332
9 NAWAGARH CH3303001_260324APB_FTO_553364 State Bank of India SBIN0006246 TEMRI 1400
10 NAWAGARH CH3303001_260324APB_FTO_553364 State Bank of India SBIN0009519 BAITALPUR 170

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