Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131023APB_FTO_298427
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-03-001-045-001/181
() 		3303001000NRG24131020231577445 13/10/2023 MAKSUDAN 3303001WL055950 MAKSUDAN 00093 CRGB0008138 3536 3536 Processed 10/11/2023 7340126360 Mr. MAKSUDAN PAJPUT CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24131020231577447 13/10/2023 anil 3303001WL055950 anil 00093 CRGB0008138 3536 3536 Processed 10/11/2023 7340126347 ANIL/SARVAN LODHI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24131020231577448 13/10/2023 DHANESHWARI RAJPUT 3303001WL055950 DHANESHWARI RAJPUT 00093 CRGB0008138 3536 3536 Processed 10/11/2023 7340126371 Mrs. DHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24131020231577446 13/10/2023 PARMILA 3303001WL055950 PARMILA 00093 CRGB0008138 3536 3536 Processed 10/11/2023 7340126343 MRS PARMILA RAJPUT STATE BANK OF INDIA(508548)
SubTotal 14144 14144
5 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24131020231577425 13/10/2023 GEETARAM 3303001WL055948 GEETARAM 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7340126369 Mr. GITARAM SO AMOLI VERMA BHIKHAMPUR CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24131020231577426 13/10/2023 MAHETARIN 3303001WL055948 MAHETARIN 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7340126359 Mrs. MAHETRIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-050-001/84
() 		3303001000NRG24131020231577258 13/10/2023 RAMSHARAN 3303001WL055927 RAMSHARAN 00093 CRGB0008141 1326 1326 Processed 10/11/2023 7340126389 Mr. RAM SHARAN S/O MANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24131020231577259 13/10/2023 basanta 3303001WL055927 basanta 00093 CRGB0008141 1326 1326 Processed 10/11/2023 7340126348 Mrs. DASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24131020231577260 13/10/2023 Dukhiram Nishad 3303001WL055927 Dukhiram Nishad 00093 CRGB0008141 1326 1326 Processed 10/11/2023 7340126388 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24131020231577261 13/10/2023 champa 3303001WL055927 champa 00093 CRGB0008141 1326 1326 Processed 10/11/2023 7340126419 Mrs. CHAMPA W/O MULCHAND GRITLAHRE . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24131020231577262 13/10/2023 Mulchand 3303001WL055927 Mulchand 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7340126420 MOOLCHAND DHRATLEHRE BANK OF INDIA(508505)
12 NAWAGARH CH-03-001-050-002/3
() 		3303001000NRG24131020231577263 13/10/2023 suresh 3303001WL055927 suresh 00093 CRGB0008141 1326 1326 Processed 10/11/2023 7340126390 Mr. SURESH KUMAR S O UDHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-051-001/12
() 		3303001000NRG24131020231577415 13/10/2023 ROHIT KUMAR 3303001WL055946 ROHIT KUMAR 00093 CRGB0008141 2448 2448 Processed 10/11/2023 7340126391 Mr. ROHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24131020231577417 13/10/2023 RAMPYARI 3303001WL055946 RAMPYARI 00093 CRGB0008141 2652 2652 Processed 10/11/2023 7340126352 Mrs. RAMPYARI GENDRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24131020231577416 13/10/2023 RAVISHANKAR 3303001WL055946 RAVISHANKAR 00093 CRGB0008141 2652 2652 Processed 10/11/2023 7340126366 Mr. RAVISHANKAR GENDRE INDIAN BANK(607105)
16 NAWAGARH CH-03-001-057-001/9
() 		3303001000NRG24131020231577326 13/10/2023 shyam ji 3303001WL055932 shyam ji 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7340126375 Mr. SHYAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24131020231577316 13/10/2023 MANOHAR 3303001WL055931 MANOHAR 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7340126376 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24131020231577317 13/10/2023 puniya 3303001WL055931 puniya 00093 CRGB0008141 3315 3315 Processed 10/11/2023 7340126378 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31773 31773
19 NAWAGARH CH-03-001-004-004/162
() 		3303001000NRG24131020231577421 13/10/2023 hemprasad 3303001WL055948 hemprasad 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126385 Mr. HEM PRASAD SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-004-004/162
() 		3303001000NRG24131020231577422 13/10/2023 savitri 3303001WL055948 savitri 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126358 Mrs. SAVITRI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131020231577429 13/10/2023 Chandrashekhar sahu 3303001WL055948 Chandrashekhar sahu 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126367 Master CHANDRASEKHAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131020231577428 13/10/2023 SAHETRIN 3303001WL055948 SAHETRIN 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126353 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24131020231577435 13/10/2023 kavita 3303001WL055948 kavita 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7340126370 KAVITA D/O DUKALHA BANK OF INDIA(508505)
24 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24131020231577434 13/10/2023 satish verma 3303001WL055948 satish verma 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7340126373 SATISH VERMA S/O GEETA RAM VERMA BANK OF INDIA(508505)
25 NAWAGARH CH-03-001-032-001/126
() 		3303001000NRG24131020231577193 13/10/2023 JHHAMMAN 3303001WL055919 JHHAMMAN 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126387 Mr. JHAMMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24131020231577195 13/10/2023 baisakhiya 3303001WL055919 baisakhiya 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126380 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24131020231577197 13/10/2023 Ashwani 3303001WL055919 Ashwani 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126418 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24131020231577198 13/10/2023 keja 3303001WL055919 keja 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126356 Mrs. KANYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24131020231577319 13/10/2023 sunita 3303001WL055932 sunita 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126351 Mr. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24131020231577318 13/10/2023 videshi 3303001WL055932 videshi 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126357 Mr. VIDESHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-057-001/329
() 		3303001000NRG24131020231577322 13/10/2023 Pusaiya 3303001WL055932 Pusaiya 00093 CRGB0008143 2262 2262 Processed 10/11/2023 7340126365 Mrs. PUSAIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-057-001/331
() 		3303001000NRG24131020231577323 13/10/2023 HARKUWAR 3303001WL055932 HARKUWAR 00093 CRGB0008143 2610 2610 Processed 10/11/2023 7340126381 Mrs. HARKUNVAR VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24131020231577306 13/10/2023 mathurabai 3303001WL055931 mathurabai 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126363 MRS MRS MATHURA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-058-001/112
() 		3303001000NRG24131020231577305 13/10/2023 rajaram 3303001WL055931 rajaram 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126364 MR MR RAJARAM STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24131020231577307 13/10/2023 dashrath 3303001WL055931 dashrath 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126377 MR DASHARATH SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24131020231577308 13/10/2023 mogra 3303001WL055931 mogra 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126384 MRS MOGRA BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-058-001/258
() 		3303001000NRG24131020231577292 13/10/2023 seema 3303001WL055930 seema 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126361 MRS SEEMA BAI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG24131020231577296 13/10/2023 Malik Ram 3303001WL055930 Malik Ram 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126372 Mr. MALIKRAM TANDON CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG24131020231577295 13/10/2023 Pratima 3303001WL055930 Pratima 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126362 Ms. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-058-001/542
() 		3303001000NRG24131020231577301 13/10/2023 SAVITRI YADAV 3303001WL055930 SAVITRI YADAV 00093 CRGB0008143 3060 3060 Processed 10/11/2023 7340126368 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24131020231577315 13/10/2023 phulbai 3303001WL055931 phulbai 00093 CRGB0008143 3315 3315 Processed 10/11/2023 7340126382 Ms. FULBAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71682 71682
42 NAWAGARH CH-03-001-004-004/114
() 		3303001000NRG24131020231577419 13/10/2023 jantram 3303001WL055948 jantram 00093 CRGB0008154 3060 3060 Processed 10/11/2023 7340126354 JANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-004-004/361
() 		3303001000NRG24131020231577430 13/10/2023 SHIV 3303001WL055948 SHIV 00093 CRGB0008154 3060 3060 Processed 10/11/2023 7340126379 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6120 6120
44 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131020231577427 13/10/2023 RAMESHWARI 3303001WL055948 RAMESHWARI 00093 SBIN0RRCHGB 3060 3060 Processed 10/11/2023 7340126411 Mrs. RAMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24131020231577194 13/10/2023 VISHNU 3303001WL055919 VISHNU 00093 SBIN0RRCHGB 2448 2448 Processed 10/11/2023 7340126386 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-032-001/366
() 		3303001000NRG24131020231577199 13/10/2023 Indrani sahu 3303001WL055919 Indrani sahu 00093 SBIN0RRCHGB 3315 3315 Processed 10/11/2023 7340126355 Mrs. INDRANI BAI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-057-001/522
() 		3303001000NRG24131020231577325 13/10/2023 HIRA LAL SAHU 3303001WL055932 HIRA LAL SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 10/11/2023 7340126374 Mr. HEERA LAL SAHU S O JAGESHER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24131020231577310 13/10/2023 kejuram 3303001WL055931 kejuram 00093 SBIN0RRCHGB 3060 3060 Processed 10/11/2023 7340126383 MR KEJURAM YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24131020231577337 13/10/2023 RAMNARAYA VERMA 3303001WL055935 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1320 1320 Processed 10/11/2023 7340126417 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16263 16263
50 NAWAGARH CH-03-001-004-004/143
() 		3303001000NRG24131020231577420 13/10/2023 ramlal 3303001WL055948 ramlal 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126314 RAMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24131020231577359 13/10/2023 shyamlal 3303001WL055938 shyamlal 00415 SBIN0005466 221 221 Processed 10/11/2023 7340126325 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-027-001/93
() 		3303001000NRG24131020231577414 13/10/2023 Ramin 3303001WL055945 Ramin 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126340 MRS RAMHIN YADU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-027-001/93
() 		3303001000NRG24131020231577413 13/10/2023 Ramratan 3303001WL055945 Ramratan 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126339 MR RAMRATANA YADU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24131020231577418 13/10/2023 bharat singh 3303001WL055947 bharat singh 00415 SBIN0005466 221 221 Processed 10/11/2023 7340126404 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24131020231577196 13/10/2023 SON SINGH 3303001WL055919 SON SINGH 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126313 SONSINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-032-001/366
() 		3303001000NRG24131020231577200 13/10/2023 Durgesh kumar sahu 3303001WL055919 Durgesh kumar sahu 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126326 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24131020231577201 13/10/2023 bukhin 3303001WL055919 bukhin 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126400 MRS BHUKHIN SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24131020231577203 13/10/2023 jhanmati 3303001WL055919 jhanmati 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126321 MRS JAN MATI SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-038-003/156-B
() 		3303001000NRG24131020231577223 13/10/2023 VINAY KUMAR TANDAN 3303001WL055923 VINAY KUMAR TANDAN 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126329 MASTER VINAY KUMAR TANDAN STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24131020231577224 13/10/2023 RAMCHAND 3303001WL055923 RAMCHAND 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126402 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24131020231577225 13/10/2023 SAURUPA BAI 3303001WL055923 SAURUPA BAI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126336 MRS SARUPA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-038-004/168
() 		3303001000NRG24131020231577226 13/10/2023 SHIV KUMARI 3303001WL055923 SHIV KUMARI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126332 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-038-004/184
() 		3303001000NRG24131020231577227 13/10/2023 YASHWANT 3303001WL055923 YASHWANT 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126393 MR YASHWANT KUMAR TANDAN STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24131020231577230 13/10/2023 CHANDRA KUMAR 3303001WL055923 CHANDRA KUMAR 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126395 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24131020231577229 13/10/2023 SHTROHAN 3303001WL055923 SHTROHAN 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126403 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG24131020231577228 13/10/2023 URMILA 3303001WL055923 URMILA 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126335 MRS URMILA SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24131020231577231 13/10/2023 rajendra 3303001WL055923 rajendra 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126405 RAJENDRA KUMAR SAHU AXIS BANK(607153)
68 NAWAGARH CH-03-001-038-004/398
() 		3303001000NRG24131020231577232 13/10/2023 GOMATI 3303001WL055923 GOMATI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126331 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-038-004/398
() 		3303001000NRG24131020231577233 13/10/2023 PARMESHWAR 3303001WL055923 PARMESHWAR 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126318 MRS PARMESHVAR SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24131020231577234 13/10/2023 MAHESH 3303001WL055923 MAHESH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126322 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24131020231577235 13/10/2023 sarojani 3303001WL055923 sarojani 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126328 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-038-004/489
() 		3303001000NRG24131020231577236 13/10/2023 Bharat Sahu 3303001WL055923 Bharat Sahu 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126330 MR BHARAT SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-038-004/489
() 		3303001000NRG24131020231577237 13/10/2023 dasmat bai sahu 3303001WL055923 dasmat bai sahu 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126334 MRS DASHMAT BAI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24131020231577246 13/10/2023 MANGLU 3303001WL055925 MANGLU 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126333 MR MANGALU RAM BHARGAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24131020231577245 13/10/2023 rahash 3303001WL055925 rahash 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126320 MRS RAHANS BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24131020231577244 13/10/2023 RAJKUMAR 3303001WL055925 RAJKUMAR 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126323 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24131020231577238 13/10/2023 DILIP 3303001WL055923 DILIP 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126315 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24131020231577320 13/10/2023 tikaram 3303001WL055932 tikaram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7340126310 TIKARAM SAHU S/O GHANARAM SAHU BANK OF INDIA(508505)
79 NAWAGARH CH-03-001-057-001/329
() 		3303001000NRG24131020231577321 13/10/2023 GOPI 3303001WL055932 GOPI 00415 SBIN0005466 2262 2262 Processed 10/11/2023 7340126410 MR GOPI VERMA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-057-001/463
() 		3303001000NRG24131020231577324 13/10/2023 PURNIMA 3303001WL055932 PURNIMA 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126319 MRS POORNIMA GHRITLAHARE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-057-001/9
() 		3303001000NRG24131020231577327 13/10/2023 gauri 3303001WL055932 gauri 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126316 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24131020231577309 13/10/2023 shanti 3303001WL055931 shanti 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126394 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-058-001/411
() 		3303001000NRG24131020231577312 13/10/2023 GOMTI 3303001WL055931 GOMTI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126401 Ms. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-058-001/411
() 		3303001000NRG24131020231577311 13/10/2023 RAMRATAN 3303001WL055931 RAMRATAN 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126397 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-058-001/450
() 		3303001000NRG24131020231577297 13/10/2023 RAMSINGH 3303001WL055930 RAMSINGH 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126341 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-058-001/542
() 		3303001000NRG24131020231577300 13/10/2023 MAHESH YADAV 3303001WL055930 MAHESH YADAV 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126338 MR MAHESH YADAV STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-058-001/67
() 		3303001000NRG24131020231577302 13/10/2023 laxman 3303001WL055930 laxman 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126308 LAKSHAMAN RANGA RANGA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-058-001/67
() 		3303001000NRG24131020231577303 13/10/2023 ramautin 3303001WL055930 ramautin 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340126327 RAMAUTIN BAI RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-058-001/78
() 		3303001000NRG24131020231577314 13/10/2023 SALIKH 3303001WL055931 SALIKH 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340126337 MR MR SALIKRAM STATE BANK OF INDIA(508548)
SubTotal 118729 118729
90 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24131020231577221 13/10/2023 Pooja 3303001WL055922 Pooja 00415 SBIN0006246 820 820 Processed 10/11/2023 7340126324 MISS POOJA YADAV STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24131020231577424 13/10/2023 DROPATI 3303001WL055948 DROPATI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126396 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24131020231577423 13/10/2023 pardeshi 3303001WL055948 pardeshi 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126398 MR PARDESHI RAM VERMA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24131020231577432 13/10/2023 NIKHIL VEARMA 3303001WL055948 NIKHIL VEARMA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7340126342 NIKHIL S/O PARDESHI BANK OF INDIA(508505)
94 NAWAGARH CH-03-001-024-001/135
() 		3303001000NRG24131020231577247 13/10/2023 NAND 3303001WL055926 NAND 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126409 MR NANDRAM KOSHLE SO LAKHANLAL STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-024-001/135
() 		3303001000NRG24131020231577248 13/10/2023 SARITA 3303001WL055926 SARITA 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126407 MRS SARITA KOSHLE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24131020231577249 13/10/2023 RAJARAM 3303001WL055926 RAJARAM 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126307 Mr. RAJA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24131020231577250 13/10/2023 SONKALIYA 3303001WL055926 SONKALIYA 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126406 MRS SONKALIYA BAI SATNAMI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-024-001/22
() 		3303001000NRG24131020231577251 13/10/2023 GANPAT RAM 3303001WL055926 GANPAT RAM 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126312 MR GANPAT GAYAKWAD STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-024-001/22
() 		3303001000NRG24131020231577252 13/10/2023 HIRABAI 3303001WL055926 HIRABAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126305 MRS HIRA BAI RATRE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-024-001/265
() 		3303001000NRG24131020231577253 13/10/2023 KISUN 3303001WL055926 KISUN 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126306 Mr. KISUN GAYAKVAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-024-001/265
() 		3303001000NRG24131020231577254 13/10/2023 PANCHO BAI 3303001WL055926 PANCHO BAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126408 MRS PANCHO BAI GATRE STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-024-001/323
() 		3303001000NRG24131020231577256 13/10/2023 KISHANBAI 3303001WL055926 KISHANBAI 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126309 MRS KISAN BAI JANGDE WO MANSINGH JANGDE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-024-001/323
() 		3303001000NRG24131020231577255 13/10/2023 MANDINGH 3303001WL055926 MANDINGH 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126302 Mr. MAN SINGH JANGADE S/O MANUVA JANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-024-001/531
() 		3303001000NRG24131020231577257 13/10/2023 prem das 3303001WL055926 prem das 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340126311 MR PREMDAS GULERI STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24131020231577336 13/10/2023 GOPAL 3303001WL055934 GOPAL 00415 SBIN0006246 2431 2431 Processed 10/11/2023 7340126392 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24131020231577339 13/10/2023 JANKI BAGHEL 3303001WL055935 JANKI BAGHEL 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340126317 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24131020231577338 13/10/2023 SADHELAL BAGHEL 3303001WL055935 SADHELAL BAGHEL 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340126304 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24131020231577343 13/10/2023 BHARTI VERMA 3303001WL055935 BHARTI VERMA 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340126345 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24131020231577342 13/10/2023 TAKESHWAR KUMAR VERMA 3303001WL055935 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340126344 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24131020231577344 13/10/2023 BHAGAU 3303001WL055935 BHAGAU 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340126399 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
SubTotal 52691 52691
111 NAWAGARH CH-03-001-004-004/361
() 		3303001000NRG24131020231577431 13/10/2023 SUMITRA 3303001WL055948 SUMITRA 00468 UBIN0568040 3060 3060 Processed 10/11/2023 7340126346 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
112 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24131020231577341 13/10/2023 RANI BAGHEL 3303001WL055935 RANI BAGHEL 00468 UBIN0570745 660 660 Processed 10/11/2023 7340126349 RANI BAGHEL UNION BANK OF INDIA(508500)
113 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24131020231577340 13/10/2023 VIJAY KUMAR BAGHEL 3303001WL055935 VIJAY KUMAR BAGHEL 00468 UBIN0570745 660 660 Processed 10/11/2023 7340126350 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
114 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24131020231577222 13/10/2023 Tikeshvari 3303001WL055922 Tikeshvari 00688 FINO0001001 2132 2132 Processed 10/11/2023 7340126303 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2132 2132
115 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24131020231577433 13/10/2023 kumari sarita verma 3303001WL055948 kumari sarita verma 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7340126301 SARITA VERMA D/O KOMAL VERMA BANK OF INDIA(508505)
116 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24131020231577202 13/10/2023 ramautar 3303001WL055919 ramautar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7340126414 RAMAVATAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-058-001/100
() 		3303001000NRG24131020231577304 13/10/2023 jaleshwari 3303001WL055931 jaleshwari 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340126413 Ms. JALESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24131020231577293 13/10/2023 dhanshay 3303001WL055930 dhanshay 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340126416 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24131020231577294 13/10/2023 dhanshay 3303001WL055930 dhanshay 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340126299 Ms. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-058-001/450
() 		3303001000NRG24131020231577298 13/10/2023 vishwasa 3303001WL055930 vishwasa 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7340126300 MRS VISHAWASA SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24131020231577299 13/10/2023 DADURAM 3303001WL055930 DADURAM 00691 IPOS0000001 2448 2448 Processed 10/11/2023 7340126415 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24131020231577313 13/10/2023 Satish kumar dhobi 3303001WL055931 Satish kumar dhobi 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7340126412 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24378 24378
Total 342292 342292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 14144
2 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 31773
3 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 71682
4 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6120
5 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
6 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3060
7 NAWAGARH CH3303001_131023APB_FTO_298427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 11883
8 NAWAGARH CH3303001_131023APB_FTO_298427 State Bank of India SBIN0005466 NAWAGARH 118729
9 NAWAGARH CH3303001_131023APB_FTO_298427 State Bank of India SBIN0006246 TEMRI 52691
10 NAWAGARH CH3303001_131023APB_FTO_298427 Union Bank of India UBIN0568040 BEMETARA 3060
11 NAWAGARH CH3303001_131023APB_FTO_298427 Union Bank of India UBIN0570745 Bhatapara 1320
12 NAWAGARH CH3303001_131023APB_FTO_298427 Fino Payments Bank Ltd FINO0001001 sativali 2132
13 NAWAGARH CH3303001_131023APB_FTO_298427 India Post Payments Bank IPOS0000001 Bemetara 24378

Download In Excel