Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210423APB_FTO_45481
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-03-001-043-001/258
() 		3303001000NRG24210420230134716 21/04/2023 DHANANJAY 3303001WL002869 DHANANJAY 00048 BKID0009325 1140 1140 Processed 11/05/2023 1436509446 DHANANJAY S/O RAMSINGH BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24210420230134723 21/04/2023 BHOJ KUMARI SAHU 3303001WL002869 BHOJ KUMARI SAHU 00048 BKID0009325 1140 1140 Processed 11/05/2023 1436509447 MISS BHOJ KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24210420230134715 21/04/2023 ramsing 3303001WL002869 ramsing 00093 CRGB0008141 1140 1140 Processed 11/05/2023 1436509413 Mr. RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
4 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24210420230133465 21/04/2023 MANESH KUMAR 3303001WL002853 MANESH KUMAR 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509442 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24210420230134707 21/04/2023 mahetru 3303001WL002869 mahetru 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509414 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24210420230133470 21/04/2023 manju 3303001WL002853 manju 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509440 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24210420230133471 21/04/2023 JOHAN 3303001WL002853 JOHAN 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509437 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-043-001/488
() 		3303001000NRG24210420230134721 21/04/2023 YUVRAJ VAISHNAV 3303001WL002869 YUVRAJ VAISHNAV 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509441 Mr. YUVRAJ VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24210420230133487 21/04/2023 KANTI SAHU 3303001WL002853 KANTI SAHU 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509445 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24210420230134722 21/04/2023 KRISHNACHANDRA 3303001WL002869 KRISHNACHANDRA 00093 CRGB0008143 1140 1140 Processed 11/05/2023 1436509443 Mr. KRISHNA CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24210420230134671 21/04/2023 kalyan 3303001WL002868 kalyan 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509451 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24210420230134675 21/04/2023 bisan 3303001WL002868 bisan 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509436 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24210420230134677 21/04/2023 rajim 3303001WL002868 rajim 00093 CRGB0008143 850 850 Processed 11/05/2023 1436509423 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24210420230134676 21/04/2023 shalik 3303001WL002868 shalik 00093 CRGB0008143 850 850 Processed 11/05/2023 1436509428 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24210420230134678 21/04/2023 bhagat 3303001WL002868 bhagat 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509433 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24210420230134679 21/04/2023 tirith 3303001WL002868 tirith 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509448 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24210420230134681 21/04/2023 RAMHIN 3303001WL002868 RAMHIN 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509418 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24210420230134684 21/04/2023 bimla 3303001WL002868 bimla 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509449 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24210420230134683 21/04/2023 gangaram 3303001WL002868 gangaram 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509450 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24210420230134686 21/04/2023 ramayan 3303001WL002868 ramayan 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509416 Mr. RAMAYAN SAHUw/s MELARAM CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24210420230134685 21/04/2023 ramotin 3303001WL002868 ramotin 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509415 Mrs. RAMOUTIN SAHUw/s RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24210420230134687 21/04/2023 dilharan 3303001WL002868 dilharan 00093 CRGB0008143 850 850 Processed 11/05/2023 1436509420 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24210420230134689 21/04/2023 dohai 3303001WL002868 dohai 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509432 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24210420230134690 21/04/2023 rupkumari 3303001WL002868 rupkumari 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509417 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24210420230134691 21/04/2023 nandu 3303001WL002868 nandu 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509421 Mr. NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24210420230134692 21/04/2023 radha 3303001WL002868 radha 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509422 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24210420230134693 21/04/2023 Ravi 3303001WL002868 Ravi 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509427 Mr. RAVI PRASHANT GENDRE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24210420230134695 21/04/2023 NAKUL VERMA 3303001WL002868 NAKUL VERMA 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509429 MR NAKUL VERMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24210420230134696 21/04/2023 SAVITRI VERMA 3303001WL002868 SAVITRI VERMA 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509419 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24210420230134700 21/04/2023 Anjali Bai Sen 3303001WL002868 Anjali Bai Sen 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509424 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24210420230134704 21/04/2023 bhagwantin 3303001WL002868 bhagwantin 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509426 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24210420230134703 21/04/2023 patiram 3303001WL002868 patiram 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509425 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24210420230134706 21/04/2023 khediya 3303001WL002868 khediya 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509431 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24210420230134705 21/04/2023 lachhiram 3303001WL002868 lachhiram 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1436509430 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31950 31950
35 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24210420230134709 21/04/2023 mannu das 3303001WL002869 mannu das 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1436509439 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24210420230134710 21/04/2023 SHYAMBAI 3303001WL002869 SHYAMBAI 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1436509438 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24210420230133479 21/04/2023 Ramesh Kumar Sahu 3303001WL002853 Ramesh Kumar Sahu 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1436509434 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24210420230133480 21/04/2023 Sarsvati Sahu 3303001WL002853 Sarsvati Sahu 00093 CRGB0008154 1140 1140 Processed 11/05/2023 1436509435 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4560 4560
39 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24210420230134668 21/04/2023 SUKHIRAM SAHU 3303001WL002868 SUKHIRAM SAHU 00093 SBIN0RRCHGB 850 850 Processed 11/05/2023 1436509444 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
40 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24210420230133491 21/04/2023 laxman 3303001WL002853 laxman 00415 SBIN0000329 1140 1140 Processed 11/05/2023 1436509374 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24210420230133466 21/04/2023 RADHA BAI 3303001WL002853 RADHA BAI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509452 MRS RADHA BAI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24210420230134708 21/04/2023 anupa 3303001WL002869 anupa 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509453 MRS ANUPA BAI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24210420230133468 21/04/2023 rajeshbai 3303001WL002853 rajeshbai 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509388 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
44 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24210420230133467 21/04/2023 ramsay 3303001WL002853 ramsay 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509454 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
45 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24210420230133469 21/04/2023 PRUSOTTAM 3303001WL002853 PRUSOTTAM 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509384 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24210420230133472 21/04/2023 parwatibai 3303001WL002853 parwatibai 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509402 MR MRS PARWATI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24210420230134711 21/04/2023 ashok 3303001WL002869 ashok 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509394 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24210420230134712 21/04/2023 kejiyabai 3303001WL002869 kejiyabai 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509393 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24210420230133473 21/04/2023 santosh 3303001WL002853 santosh 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509397 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24210420230133474 21/04/2023 UTTAM BAI 3303001WL002853 UTTAM BAI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509401 MRS UTTAM BAI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24210420230133475 21/04/2023 SHANTI BAI 3303001WL002853 SHANTI BAI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509395 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24210420230133476 21/04/2023 VIKASH 3303001WL002853 VIKASH 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509382 MR VIKASH O STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24210420230134713 21/04/2023 aadhar 3303001WL002869 aadhar 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509400 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24210420230134714 21/04/2023 SANTOSHI 3303001WL002869 SANTOSHI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509399 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24210420230133478 21/04/2023 CHADRASHEKHAR 3303001WL002853 CHADRASHEKHAR 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509390 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24210420230133477 21/04/2023 chaini bai 3303001WL002853 chaini bai 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509405 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24210420230134718 21/04/2023 jageswari 3303001WL002869 jageswari 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509406 MRS JAGESHVARI VERMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24210420230134717 21/04/2023 rajju 3303001WL002869 rajju 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509404 MR RAJJU SINGH VARMA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24210420230134720 21/04/2023 CHAMELI BAI 3303001WL002869 CHAMELI BAI 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509398 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24210420230133485 21/04/2023 Digeshwari sahu 3303001WL002853 Digeshwari sahu 00415 SBIN0005466 1140 1140 Rejected 11/05/2023 1436509412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24210420230133484 21/04/2023 FAGU RAM 3303001WL002853 FAGU RAM 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509409 MASTER FAGU RAM STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24210420230133486 21/04/2023 DULESHWAR KUMAR SAHU 3303001WL002853 DULESHWAR KUMAR SAHU 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509392 DULESHWAR KUMAR SAHU UNION BANK OF INDIA(508500)
63 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24210420230133488 21/04/2023 radhelal 3303001WL002853 radhelal 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509385 MR MR RADHELAL STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24210420230133489 21/04/2023 surjotin 3303001WL002853 surjotin 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509403 MS SURJITIN BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-043-001/86
() 		3303001000NRG24210420230133490 21/04/2023 SANT RAM 3303001WL002853 SANT RAM 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509396 MR MR SANTRAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24210420230133492 21/04/2023 FALSINGH 3303001WL002853 FALSINGH 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509411 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24210420230133493 21/04/2023 gomti 3303001WL002853 gomti 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1436509410 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24210420230134667 21/04/2023 bimla 3303001WL002868 bimla 00415 SBIN0005466 850 850 Processed 11/05/2023 1436509380 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24210420230134669 21/04/2023 jeewanlal 3303001WL002868 jeewanlal 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509407 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24210420230134670 21/04/2023 parshottam 3303001WL002868 parshottam 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509373 MR PARSOTTAM STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24210420230134673 21/04/2023 dhanaya 3303001WL002868 dhanaya 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509376 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24210420230134672 21/04/2023 jaitu 3303001WL002868 jaitu 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509377 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24210420230134674 21/04/2023 dinesh 3303001WL002868 dinesh 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509375 MR DINEDH KUMAR STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24210420230134680 21/04/2023 GHANA RAM 3303001WL002868 GHANA RAM 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509391 MR GHANARAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-057-001/215
() 		3303001000NRG24210420230134682 21/04/2023 ramkumar 3303001WL002868 ramkumar 00415 SBIN0005466 850 850 Processed 11/05/2023 1436509372 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24210420230134688 21/04/2023 NEHA VERMA 3303001WL002868 NEHA VERMA 00415 SBIN0005466 850 850 Processed 11/05/2023 1436509387 DR NEHA VERMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24210420230134694 21/04/2023 DEVVATI 3303001WL002868 DEVVATI 00415 SBIN0005466 850 850 Processed 11/05/2023 1436509389 MRS MRS DEVAVATI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24210420230134697 21/04/2023 DILHARAN 3303001WL002868 DILHARAN 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509379 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24210420230134698 21/04/2023 LEELAWATI 3303001WL002868 LEELAWATI 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509378 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24210420230134699 21/04/2023 Vinod Sen 3303001WL002868 Vinod Sen 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509408 MR VINOD SEN STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24210420230134701 21/04/2023 Mahesh 3303001WL002868 Mahesh 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509383 MR MAHESH O STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24210420230134702 21/04/2023 Manju Bai 3303001WL002868 Manju Bai 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1436509381 MRS MANJU BAI STATE BANK OF INDIA(508548)
SubTotal 45400 45400
83 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24210420230134719 21/04/2023 BALIRAM 3303001WL002869 BALIRAM 00415 SBIN0006246 1140 1140 Processed 11/05/2023 1436509386 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
84 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24210420230133481 21/04/2023 Narottam Sahu 3303001WL002853 Narottam Sahu 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436509370 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24210420230133483 21/04/2023 RAJENDRA 3303001WL002853 RAJENDRA 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436509369 RAJENDRA KUMAR SAHU S/O NAROTTAM SAHU BANK OF INDIA(508505)
86 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24210420230133482 21/04/2023 Sahodra Bai Sahu 3303001WL002853 Sahodra Bai Sahu 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436509371 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 91880 91880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210423APB_FTO_45481 Bank of India BKID0009325 BEMETARA 2280
2 NAWAGARH CH3303001_210423APB_FTO_45481 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1140
3 NAWAGARH CH3303001_210423APB_FTO_45481 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 31950
4 NAWAGARH CH3303001_210423APB_FTO_45481 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4560
5 NAWAGARH CH3303001_210423APB_FTO_45481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 850
6 NAWAGARH CH3303001_210423APB_FTO_45481 State Bank of India SBIN0000329 BHATAPARA 1140
7 NAWAGARH CH3303001_210423APB_FTO_45481 State Bank of India SBIN0005466 NAWAGARH 45400
8 NAWAGARH CH3303001_210423APB_FTO_45481 State Bank of India SBIN0006246 TEMRI 1140
9 NAWAGARH CH3303001_210423APB_FTO_45481 India Post Payments Bank IPOS0000001 Bemetara 3420

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