Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210224APB_FTO_487221
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-03-001-081-003/264
() 		3303001000NRG24210220242027903 21/02/2024 MANTRAM 3303001WL084975 MANTRAM 00048 BKID0009478 3536 3536 Processed 13/04/2024 2930837930 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24210220242027310 21/02/2024 varsha nanddini soni 3303001WL084942 varsha nanddini soni 00093 CRGB0008141 510 510 Processed 13/04/2024 2930837895 Varsha Nandani Soni FINO PAYMENTS BANK LTD(608001)
3 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24210220242027319 21/02/2024 PARSHOTTAM 3303001WL084942 PARSHOTTAM 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930837899 Parshottam Sahu FINO PAYMENTS BANK LTD(608001)
4 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24210220242027324 21/02/2024 rupi 3303001WL084942 rupi 00093 CRGB0008141 850 850 Processed 13/04/2024 2930837897 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24210220242027327 21/02/2024 janeshwar 3303001WL084942 janeshwar 00093 CRGB0008141 850 850 Processed 13/04/2024 2930837905 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24210220242027333 21/02/2024 dipak kumar yadav 3303001WL084942 dipak kumar yadav 00093 CRGB0008141 850 850 Processed 13/04/2024 2930837903 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
7 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24210220242027351 21/02/2024 INDAL RAM 3303001WL084942 INDAL RAM 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930837900 Mr. INDAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24210220242027356 21/02/2024 bodhni 3303001WL084942 bodhni 00093 CRGB0008141 510 510 Processed 13/04/2024 2930837896 Mrs. BODHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24210220242027369 21/02/2024 Huleshwar sahu 3303001WL084942 Huleshwar sahu 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930837904 HULESHWAR SAHU UNION BANK OF INDIA(508500)
10 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24210220242027371 21/02/2024 RAJMATI 3303001WL084942 RAJMATI 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930837898 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24210220242027377 21/02/2024 KUMARI 3303001WL084942 KUMARI 00093 CRGB0008141 850 850 Processed 13/04/2024 2930837902 Kumari Bai Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 8500 8500
12 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24210220242027719 21/02/2024 Rahul Sonvani 3303001WL084969 Rahul Sonvani 00093 CRGB0008143 612 612 Processed 14/04/2024 2930837901 RAHUL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
13 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24210220242027306 21/02/2024 RAJARAM 3303001WL084942 RAJARAM 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2930837911 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1020 1020
14 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24210220242027308 21/02/2024 ANITA 3303001WL084942 ANITA 00415 SBIN0005466 170 170 Processed 13/04/2024 2930837863 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24210220242027311 21/02/2024 manoj soni 3303001WL084942 manoj soni 00415 SBIN0005466 510 510 Processed 13/04/2024 2930837885 MANOJ KUMAR SONI UNION BANK OF INDIA(508500)
16 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24210220242027309 21/02/2024 rakesh 3303001WL084942 rakesh 00415 SBIN0005466 510 510 Processed 13/04/2024 2930837917 MR RAKUMAR SONI SONI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24210220242027313 21/02/2024 GANGA 3303001WL084942 GANGA 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837921 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24210220242027312 21/02/2024 SUKHDEV 3303001WL084942 SUKHDEV 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837884 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24210220242027314 21/02/2024 KEWAL 3303001WL084942 KEWAL 00415 SBIN0005466 170 170 Processed 13/04/2024 2930837862 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24210220242027317 21/02/2024 SANTOSH 3303001WL084942 SANTOSH 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837914 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24210220242027318 21/02/2024 SARASWATI 3303001WL084942 SARASWATI 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837867 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24210220242027321 21/02/2024 Pappy Sahu 3303001WL084942 Pappy Sahu 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837910 MISS PAPPY SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24210220242027320 21/02/2024 THAGNI 3303001WL084942 THAGNI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837860 MRS THAGANI BAI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24210220242027323 21/02/2024 PUSHPA 3303001WL084942 PUSHPA 00415 SBIN0005466 680 680 Processed 13/04/2024 2930837918 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24210220242027322 21/02/2024 SANTOSH 3303001WL084942 SANTOSH 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837861 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24210220242027326 21/02/2024 UTTRA BAI 3303001WL084942 UTTRA BAI 00415 SBIN0005466 170 170 Processed 13/04/2024 2930837871 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24210220242027328 21/02/2024 JEEVAN 3303001WL084942 JEEVAN 00415 SBIN0005466 850 850 Processed 14/04/2024 2930837880 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24210220242027329 21/02/2024 laxman 3303001WL084942 laxman 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837866 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24210220242027332 21/02/2024 jethiya 3303001WL084942 jethiya 00415 SBIN0005466 680 680 Processed 13/04/2024 2930837892 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24210220242027331 21/02/2024 shivcharan 3303001WL084942 shivcharan 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837912 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24210220242027335 21/02/2024 chitrekha 3303001WL084942 chitrekha 00415 SBIN0005466 1020 1020 Rejected 13/04/2024 2930837920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24210220242027334 21/02/2024 RAMKUMAR 3303001WL084942 RAMKUMAR 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837888 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24210220242027336 21/02/2024 RAMAYAN 3303001WL084942 RAMAYAN 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837881 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24210220242027337 21/02/2024 AANAND DAS 3303001WL084942 AANAND DAS 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837923 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24210220242027338 21/02/2024 SEETA 3303001WL084942 SEETA 00415 SBIN0005466 850 850 Rejected 13/04/2024 2930837924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24210220242027340 21/02/2024 RAMPRSHAD 3303001WL084942 RAMPRSHAD 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837874 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24210220242027342 21/02/2024 LOKNATH 3303001WL084942 LOKNATH 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837878 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24210220242027341 21/02/2024 RAMU SAHU 3303001WL084942 RAMU SAHU 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837919 MR RAMULAL SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24210220242027345 21/02/2024 LAGNI 3303001WL084942 LAGNI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837869 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24210220242027344 21/02/2024 OMPRAKASH 3303001WL084942 OMPRAKASH 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837868 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24210220242027346 21/02/2024 BISHAN BAI 3303001WL084942 BISHAN BAI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837859 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24210220242027347 21/02/2024 rameshvar sahu 3303001WL084942 rameshvar sahu 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837908 MASTER RAJESHWAR SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24210220242027359 21/02/2024 raniya 3303001WL084942 raniya 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837889 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24210220242027361 21/02/2024 sanjay kumar sahu 3303001WL084942 sanjay kumar sahu 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837893 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
45 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24210220242027360 21/02/2024 satroohan prasad sahu 3303001WL084942 satroohan prasad sahu 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837894 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24210220242027364 21/02/2024 anandikumari 3303001WL084942 anandikumari 00415 SBIN0005466 510 510 Processed 13/04/2024 2930837915 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24210220242027363 21/02/2024 parmeshwar 3303001WL084942 parmeshwar 00415 SBIN0005466 340 340 Processed 13/04/2024 2930837872 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24210220242027365 21/02/2024 rajendra 3303001WL084942 rajendra 00415 SBIN0005466 510 510 Processed 13/04/2024 2930837875 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24210220242027366 21/02/2024 Rajkumari Yadav 3303001WL084942 Rajkumari Yadav 00415 SBIN0005466 510 510 Processed 13/04/2024 2930837873 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24210220242027367 21/02/2024 balram 3303001WL084942 balram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837882 MR BALRAM YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24210220242027368 21/02/2024 Kenvra 3303001WL084942 Kenvra 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837922 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24210220242027370 21/02/2024 RESHAM LAL 3303001WL084942 RESHAM LAL 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837883 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24210220242027374 21/02/2024 janakram 3303001WL084942 janakram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837865 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-007-001/85
() 		3303001000NRG24210220242027376 21/02/2024 NARENDRA 3303001WL084942 NARENDRA 00415 SBIN0005466 850 850 Processed 13/04/2024 2930837879 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24210220242027378 21/02/2024 dewaram 3303001WL084942 dewaram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837890 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24210220242027379 21/02/2024 dukalhin 3303001WL084942 dukalhin 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2930837916 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24210220242027380 21/02/2024 gauri 3303001WL084942 gauri 00415 SBIN0005466 170 170 Processed 13/04/2024 2930837887 MRS GAURI SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24210220242027381 21/02/2024 santoshi 3303001WL084942 santoshi 00415 SBIN0005466 340 340 Processed 13/04/2024 2930837891 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24210220242027721 21/02/2024 Nagendra khande 3303001WL084969 Nagendra khande 00415 SBIN0005466 3060 3060 Processed 14/04/2024 2930837870 NAGENDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39100 39100
60 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24210220242027315 21/02/2024 BUDHARIYA 3303001WL084942 BUDHARIYA 00415 SBIN0006246 170 170 Rejected 13/04/2024 2930837864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24210220242027316 21/02/2024 Vishnu Kumar Sahu 3303001WL084942 Vishnu Kumar Sahu 00415 SBIN0006246 170 170 Processed 13/04/2024 2930837877 MASTER VISHNU KUMAR SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24210220242027325 21/02/2024 hiraram sahu 3303001WL084942 hiraram sahu 00415 SBIN0006246 850 850 Processed 13/04/2024 2930837913 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24210220242027339 21/02/2024 Fulesh Kumar Sahu 3303001WL084942 Fulesh Kumar Sahu 00415 SBIN0006246 850 850 Processed 13/04/2024 2930837876 MASTER FULESH KUMAR SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24210220242027357 21/02/2024 SATRUHAN 3303001WL084942 SATRUHAN 00415 SBIN0006246 850 850 Processed 13/04/2024 2930837907 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24210220242027908 21/02/2024 BUDHLAL 3303001WL084976 BUDHLAL 00415 SBIN0006246 3536 3536 Processed 14/04/2024 2930837926 BUDHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24210220242027909 21/02/2024 MENKA BAI 3303001WL084976 MENKA BAI 00415 SBIN0006246 3536 3536 Processed 14/04/2024 2930837925 MELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24210220242027902 21/02/2024 NRENDRA KUMAR 3303001WL084975 NRENDRA KUMAR 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837909 MR NARENDRA DHRUW STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-081-003/17
() 		3303001000NRG24210220242027910 21/02/2024 anita 3303001WL084976 anita 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837858 ANITA DEVI BANK OF INDIA(508505)
69 NAWAGARH CH-03-001-081-003/4
() 		3303001000NRG24210220242027904 21/02/2024 dasmat 3303001WL084975 dasmat 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837928 MRS DASMAT BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-081-003/465
() 		3303001000NRG24210220242027905 21/02/2024 SITA BAI SAHU 3303001WL084975 SITA BAI SAHU 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837927 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24210220242027911 21/02/2024 bishni 3303001WL084976 bishni 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837929 MRS BISANI BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-081-003/94
() 		3303001000NRG24210220242027906 21/02/2024 HANIKKUMAR 3303001WL084975 HANIKKUMAR 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837906 MR TANIK KUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-081-003/94
() 		3303001000NRG24210220242027907 21/02/2024 Harish Kumar 3303001WL084975 Harish Kumar 00415 SBIN0006246 3536 3536 Processed 13/04/2024 2930837886 MR HARISH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 34714 34714
74 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24210220242027358 21/02/2024 usha bai nishad 3303001WL084942 usha bai nishad 00688 FINO0001553 850 850 Processed 13/04/2024 2930837857 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
Total 88332 88332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210224APB_FTO_487221 Bank of India BKID0009478 Narayanpur Bemetara 3536
2 NAWAGARH CH3303001_210224APB_FTO_487221 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8500
3 NAWAGARH CH3303001_210224APB_FTO_487221 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 612
4 NAWAGARH CH3303001_210224APB_FTO_487221 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1020
5 NAWAGARH CH3303001_210224APB_FTO_487221 State Bank of India SBIN0005466 NAWAGARH 39100
6 NAWAGARH CH3303001_210224APB_FTO_487221 State Bank of India SBIN0006246 TEMRI 34714
7 NAWAGARH CH3303001_210224APB_FTO_487221 Fino Payments Bank Ltd FINO0001553 byron bazar 850

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