Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_301123APB_FTO_344621
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-03-001-081-003/241-A
() 		3303001000NRG24301120231625142 30/11/2023 lata bai sahu 3303001WL062845 lata bai sahu 00048 BKID0009478 900 900 Processed 19/01/2024 9666014452 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24301120231625152 30/11/2023 DEPENDRA KUMAR YADAV 3303001WL062845 DEPENDRA KUMAR YADAV 00048 BKID0009478 900 900 Processed 19/01/2024 9666014432 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 NAWAGARH CH-03-001-039-001/107
() 		3303001000NRG24301120231625170 30/11/2023 SOMAN LAL 3303001WL062848 SOMAN LAL 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014427 Mr. SOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-039-001/155
() 		3303001000NRG24301120231625180 30/11/2023 gayatri bai 3303001WL062849 gayatri bai 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014422 Mrs. GAYTRI BAI W/O SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-039-001/155
() 		3303001000NRG24301120231625179 30/11/2023 sukhadev 3303001WL062849 sukhadev 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014421 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-039-001/161
() 		3303001000NRG24301120231625182 30/11/2023 ANEETA 3303001WL062849 ANEETA 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014415 ANITA BAGHEL HDFC BANK LTD(607152)
7 NAWAGARH CH-03-001-039-001/161
() 		3303001000NRG24301120231625181 30/11/2023 tilak 3303001WL062849 tilak 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014442 Mr. TILAK RAM S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-039-001/221
() 		3303001000NRG24301120231625171 30/11/2023 BINNU RAM 3303001WL062848 BINNU RAM 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014441 Mr. BINNU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-039-001/250
() 		3303001000NRG24301120231625183 30/11/2023 KAMAL KUMAR 3303001WL062849 KAMAL KUMAR 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014447 KAMAL KUMARSUNDER LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-039-001/250
() 		3303001000NRG24301120231625184 30/11/2023 SANTOSHI BAI 3303001WL062849 SANTOSHI BAI 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014446 SANTOSHI BAI/KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/259
() 		3303001000NRG24301120231625185 30/11/2023 RAMESH 3303001WL062849 RAMESH 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014448 RAMESH KUAMAR/THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/259
() 		3303001000NRG24301120231625186 30/11/2023 URMILA BAI 3303001WL062849 URMILA BAI 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014426 URMIL BAI/RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/262
() 		3303001000NRG24301120231625172 30/11/2023 RAJESHKUMAR 3303001WL062848 RAJESHKUMAR 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014445 MR RAJESH KUMAR TANDAN STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-039-001/262
() 		3303001000NRG24301120231625173 30/11/2023 RUPKALA BAI 3303001WL062848 RUPKALA BAI 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014416 Mrs. RUPKALA BAI TANDAN W/ORAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-039-001/356-A
() 		3303001000NRG24301120231625187 30/11/2023 TARA BAI 3303001WL062849 TARA BAI 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014449 TARA BAI W.O. DAYAL DAS . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-039-001/480
() 		3303001000NRG24301120231625175 30/11/2023 BHARTI 3303001WL062848 BHARTI 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014451 Mrs. BHARTI WO RAJESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-039-001/480
() 		3303001000NRG24301120231625174 30/11/2023 rambai 3303001WL062848 rambai 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014450 Mr. RAJESH VARMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-039-001/62
() 		3303001000NRG24301120231625176 30/11/2023 RAJNI BAI 3303001WL062848 RAJNI BAI 00093 CRGB0008138 3060 3060 Processed 19/01/2024 9666014444 Mrs. RAJNI BAI W/O.SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-039-001/749
() 		3303001000NRG24301120231625177 30/11/2023 BHAGHIRATHI 3303001WL062848 BHAGHIRATHI 00093 CRGB0008138 3315 3315 Processed 19/01/2024 9666014443 Mrs. BHAGIRATHI W/O BUDHAO RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54570 54570
20 NAWAGARH CH-03-001-029-001/212
() 		3303001000NRG24301120231625197 30/11/2023 BRAMHANAND KHANDE 3303001WL062852 BRAMHANAND KHANDE 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666014439 Mr. BRAMHANAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/212
() 		3303001000NRG24301120231625195 30/11/2023 dilharan 3303001WL062852 dilharan 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666014414 Mr. DILHARAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-001/212
() 		3303001000NRG24301120231625196 30/11/2023 sukvara 3303001WL062852 sukvara 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666014413 Mrs. SUKVARA KHANDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-032-001/344
() 		3303001000NRG24301120231625193 30/11/2023 JAYPRAKASH 3303001WL062851 JAYPRAKASH 00093 CRGB0008143 2448 2448 Processed 19/01/2024 9666014438 Mr. JAI PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-032-001/344
() 		3303001000NRG24301120231625194 30/11/2023 KIRAN 3303001WL062851 KIRAN 00093 CRGB0008143 2448 2448 Processed 19/01/2024 9666014433 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24301120231625188 30/11/2023 LEKHRAM 3303001WL062850 LEKHRAM 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9666014423 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-063-003/32
() 		3303001000NRG24301120231624813 30/11/2023 BEENA BAI 3303001WL062801 BEENA BAI 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014419 Mrs. BINA BANDHE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-063-003/32
() 		3303001000NRG24301120231624814 30/11/2023 SANAT 3303001WL062801 SANAT 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014417 Mr. SANAT KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-063-003/397
() 		3303001000NRG24301120231624819 30/11/2023 DILIP 3303001WL062801 DILIP 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014440 Mr. DILIPKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24301120231624823 30/11/2023 UMESH 3303001WL062801 UMESH 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014429 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24301120231624824 30/11/2023 SUKHIRAM 3303001WL062801 SUKHIRAM 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014424 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24301120231624828 30/11/2023 LAKHAN 3303001WL062801 LAKHAN 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014437 MR LAKHAN KUMAR PATEL STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24301120231624829 30/11/2023 PUNITA BAI 3303001WL062801 PUNITA BAI 00093 CRGB0008143 900 900 Processed 19/01/2024 9666014436 MRS PUNIT BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 24456 24456
33 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24301120231624779 30/11/2023 dukalhin 3303001WL062796 dukalhin 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666014425 DUKALHIN W O DHANUK BANK OF BARODA(606985)
SubTotal 1326 1326
34 NAWAGARH CH-03-001-032-001/248
() 		3303001000NRG24301120231625192 30/11/2023 TARAN 3303001WL062851 TARAN 00415 SBIN0005466 2448 2448 Processed 19/01/2024 9666014420 MR TARAN LUHAR STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24301120231624781 30/11/2023 Suresh Baghel 3303001WL062796 Suresh Baghel 00415 SBIN0005466 1326 1326 Processed 19/01/2024 9666014411 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24301120231625190 30/11/2023 aamrikabai 3303001WL062850 aamrikabai 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014403 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24301120231625191 30/11/2023 JYOTI JANGADE 3303001WL062850 JYOTI JANGADE 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014404 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24301120231624808 30/11/2023 DEVAKI 3303001WL062801 DEVAKI 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014386 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-063-003/13
() 		3303001000NRG24301120231624809 30/11/2023 BALAK DAS 3303001WL062801 BALAK DAS 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014418 MR BALAKDAS NAVRANG STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24301120231624810 30/11/2023 MAHESH 3303001WL062801 MAHESH 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014430 MR MAHESH NAVRANG STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24301120231624811 30/11/2023 Utari 3303001WL062801 Utari 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014406 MRS UTTARI BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-063-003/37
() 		3303001000NRG24301120231624818 30/11/2023 DULESHWARI 3303001WL062801 DULESHWARI 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014412 MRS DULESHRI PATEL STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-063-003/37
() 		3303001000NRG24301120231624817 30/11/2023 PANCHKUMAR 3303001WL062801 PANCHKUMAR 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014398 MR PANCHKUMAR PATEL STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-063-003/397
() 		3303001000NRG24301120231624820 30/11/2023 SITA BAI 3303001WL062801 SITA BAI 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014391 SITA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24301120231624821 30/11/2023 Rajeshwari 3303001WL062801 Rajeshwari 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014405 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24301120231624822 30/11/2023 RAKESH KUMAR GENDLE 3303001WL062801 RAKESH KUMAR GENDLE 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014410 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24301120231624827 30/11/2023 GAYATRI BAI GENDLE 3303001WL062801 GAYATRI BAI GENDLE 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014392 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24301120231624826 30/11/2023 RAMGOPAL 3303001WL062801 RAMGOPAL 00415 SBIN0005466 900 900 Processed 19/01/2024 9666014399 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-076-001/6
() 		3303001000NRG24301120231625198 30/11/2023 RUKHAMANI 3303001WL062853 RUKHAMANI 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666014397 RUKHMANI BAI SAHU UCO BANK(607066)
50 NAWAGARH CH-03-001-076-002/11
() 		3303001000NRG24301120231625199 30/11/2023 ramful 3303001WL062853 ramful 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014388 MRS RAMFUL YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-076-002/31
() 		3303001000NRG24301120231625200 30/11/2023 Lila bai 3303001WL062853 Lila bai 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014395 MRS LILA O STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-076-002/35
() 		3303001000NRG24301120231625201 30/11/2023 heera lal 3303001WL062853 heera lal 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014401 MR HIRALAL SAPRE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-076-002/35
() 		3303001000NRG24301120231625202 30/11/2023 sushil bai 3303001WL062853 sushil bai 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666014394 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 36624 36624
54 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24301120231625136 30/11/2023 jugnu 3303001WL062845 jugnu 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014390 MR JAGANU SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24301120231625137 30/11/2023 indrani bai 3303001WL062845 indrani bai 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014400 MRS INDRANI BAI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24301120231625138 30/11/2023 SHIVPRASAD 3303001WL062845 SHIVPRASAD 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014389 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24301120231625140 30/11/2023 UMEND KUWAR 3303001WL062845 UMEND KUWAR 00415 SBIN0006246 750 750 Processed 19/01/2024 9666014396 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24301120231625141 30/11/2023 KAMLA 3303001WL062845 KAMLA 00415 SBIN0006246 900 900 Rejected 19/01/2024 9666014407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24301120231625144 30/11/2023 JANKUNWAR 3303001WL062845 JANKUNWAR 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014393 Ms. JANKUNVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24301120231625143 30/11/2023 LAXMAN SAHU 3303001WL062845 LAXMAN SAHU 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014387 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24301120231625147 30/11/2023 santoshi 3303001WL062845 santoshi 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014409 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24301120231625148 30/11/2023 self 3303001WL062845 self 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014402 MRS GIRJA BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24301120231625149 30/11/2023 TARAN BAI 3303001WL062845 TARAN BAI 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014408 MRS TARAN BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24301120231625153 30/11/2023 Parmeshwar 3303001WL062845 Parmeshwar 00415 SBIN0006246 900 900 Processed 19/01/2024 9666014428 MR PARMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 9750 9750
65 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24301120231625151 30/11/2023 suraj kumar sahu 3303001WL062845 suraj kumar sahu 00468 UBIN0543306 900 900 Processed 19/01/2024 9666014431 SURAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 900 900
66 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24301120231624780 30/11/2023 anita 3303001WL062796 anita 00468 UBIN0568040 1326 1326 Processed 19/01/2024 9666014435 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24301120231625139 30/11/2023 Shiwani marar 3303001WL062845 Shiwani marar 00468 UBIN0570745 900 900 Processed 19/01/2024 9666014434 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
68 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24301120231625150 30/11/2023 porawan yadav 3303001WL062845 porawan yadav 00553 INDB0000489 900 900 Processed 19/01/2024 9666014384 porawan yadav INDUSIND BANK(607189)
SubTotal 900 900
69 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24301120231625178 30/11/2023 Jalesjwari bai 3303001WL062849 Jalesjwari bai 00688 FINO0009001 3315 3315 Processed 19/01/2024 9666014385 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
70 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24301120231624812 30/11/2023 KANHAIYA 3303001WL062801 KANHAIYA 00691 IPOS0000001 900 900 Processed 19/01/2024 9666014383 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 136767 136767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_301123APB_FTO_344621 Bank of India BKID0009478 Narayanpur Bemetara 1800
2 NAWAGARH CH3303001_301123APB_FTO_344621 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 54570
3 NAWAGARH CH3303001_301123APB_FTO_344621 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 24456
4 NAWAGARH CH3303001_301123APB_FTO_344621 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1326
5 NAWAGARH CH3303001_301123APB_FTO_344621 State Bank of India SBIN0005466 NAWAGARH 36624
6 NAWAGARH CH3303001_301123APB_FTO_344621 State Bank of India SBIN0006246 TEMRI 9750
7 NAWAGARH CH3303001_301123APB_FTO_344621 Union Bank of India UBIN0543306 CHANDANIDINH 900
8 NAWAGARH CH3303001_301123APB_FTO_344621 Union Bank of India UBIN0568040 BEMETARA 1326
9 NAWAGARH CH3303001_301123APB_FTO_344621 Union Bank of India UBIN0570745 Bhatapara 900
10 NAWAGARH CH3303001_301123APB_FTO_344621 IndusInd Bank Ltd. INDB0000489 SIMGA 900
11 NAWAGARH CH3303001_301123APB_FTO_344621 Fino Payments Bank Ltd FINO0009001 Head Office 3315
12 NAWAGARH CH3303001_301123APB_FTO_344621 India Post Payments Bank IPOS0000001 Bemetara 900

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