Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110723APB_FTO_217272
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-03-001-015-001/270
() 		3303001000NRG24110720231428753 11/07/2023 Jitendra kumar yadav 3303001WL035410 Jitendra kumar yadav 00089 CBIN0281279 1547 1547 Processed 30/08/2023 4966239404 Mr. JETENDRA KUMAR YADAV S/O DHANASH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24110720231428733 11/07/2023 Pusauram 3303001WL035410 Pusauram 00093 CRGB0008138 442 442 Processed 30/08/2023 4966239459 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24110720231428734 11/07/2023 INDARMAN 3303001WL035410 INDARMAN 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239408 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-015-001/158
() 		3303001000NRG24110720231428735 11/07/2023 dasoda bai 3303001WL035410 dasoda bai 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239461 Mrs. DASODA BAI W/O CHANDRIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24110720231428736 11/07/2023 HEERA LAL 3303001WL035410 HEERA LAL 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239453 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24110720231428737 11/07/2023 URMILA BAI 3303001WL035410 URMILA BAI 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239452 Mrs. URMILA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24110720231428738 11/07/2023 MINI BAI 3303001WL035410 MINI BAI 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239416 Mrs. MINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/180
() 		3303001000NRG24110720231428740 11/07/2023 Bhagwati Bai 3303001WL035410 Bhagwati Bai 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239415 Mrs. BHAGVATI KURMI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/180
() 		3303001000NRG24110720231428739 11/07/2023 Krishna 3303001WL035410 Krishna 00093 CRGB0008138 221 221 Processed 30/08/2023 4966239409 Mr. KRISNA KURMI S/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24110720231428741 11/07/2023 punni bai 3303001WL035410 punni bai 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239438 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24110720231428742 11/07/2023 Rajesh sahu 3303001WL035410 Rajesh sahu 00093 CRGB0008138 663 663 Processed 30/08/2023 4966239460 MR RAJESH TELI STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24110720231428743 11/07/2023 SUSHILA 3303001WL035410 SUSHILA 00093 CRGB0008138 663 663 Processed 30/08/2023 4966239412 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24110720231428744 11/07/2023 lina bai 3303001WL035410 lina bai 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239413 Mrs. LINA SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/231
() 		3303001000NRG24110720231428795 11/07/2023 lata bai 3303001WL035412 lata bai 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239411 Mrs. LATA BAI W/O GITU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/233-A
() 		3303001000NRG24110720231428805 11/07/2023 RAMKUMAR 3303001WL035413 RAMKUMAR 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239427 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24110720231428746 11/07/2023 ANITA 3303001WL035410 ANITA 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239410 Mrs. ANITA BAI SAHU W/O RAM KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24110720231428745 11/07/2023 ramkrishna 3303001WL035410 ramkrishna 00093 CRGB0008138 221 221 Processed 30/08/2023 4966239437 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24110720231428807 11/07/2023 bisahin 3303001WL035413 bisahin 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239422 Mrs. BISAHEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24110720231428806 11/07/2023 Vidyadhar 3303001WL035413 Vidyadhar 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239444 VIDYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24110720231428748 11/07/2023 Rani 3303001WL035410 Rani 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239423 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24110720231428747 11/07/2023 Sharad kumar 3303001WL035410 Sharad kumar 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239424 Mr. SHARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24110720231428749 11/07/2023 RAJESH KUMAR 3303001WL035410 RAJESH KUMAR 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239445 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24110720231428750 11/07/2023 Nira Bai 3303001WL035410 Nira Bai 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239428 Mrs. NIRA BAI WO MANIK LAL CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/268
() 		3303001000NRG24110720231428752 11/07/2023 Sarita Bai 3303001WL035410 Sarita Bai 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239421 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24110720231428808 11/07/2023 Toran lal teli 3303001WL035413 Toran lal teli 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239433 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24110720231428755 11/07/2023 baisakhin 3303001WL035410 baisakhin 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239454 Mrs. BAISAKHIN BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24110720231428754 11/07/2023 manharan 3303001WL035410 manharan 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239402 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24110720231428757 11/07/2023 Ishwari kurmi 3303001WL035410 Ishwari kurmi 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239426 Mrs. ISHWARI BAI KURMI WO SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24110720231428756 11/07/2023 Shital Kumar Kurmi 3303001WL035410 Shital Kumar Kurmi 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239441 Mr. SITAL S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24110720231428759 11/07/2023 Pratima bai teli 3303001WL035410 Pratima bai teli 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239439 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24110720231428758 11/07/2023 Toshan kumar teli 3303001WL035410 Toshan kumar teli 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239419 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24110720231428760 11/07/2023 Toshan kumar teli 3303001WL035410 Toshan kumar teli 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239418 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24110720231428762 11/07/2023 Manita Sahu 3303001WL035410 Manita Sahu 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239430 MISS MNITA KUMARI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24110720231428763 11/07/2023 sivkumar 3303001WL035410 sivkumar 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239446 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
35 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24110720231428796 11/07/2023 JAHAR SINGH 3303001WL035412 JAHAR SINGH 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239458 MR JAHAR SINGH STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24110720231428797 11/07/2023 SUKHNI BAI 3303001WL035412 SUKHNI BAI 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239457 SUKHNI BAI W.O JAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-001/38
() 		3303001000NRG24110720231428798 11/07/2023 HARPRASAD 3303001WL035412 HARPRASAD 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239420 Mr. HARPRASAD SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-015-001/38
() 		3303001000NRG24110720231428799 11/07/2023 Shivkumari 3303001WL035412 Shivkumari 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239414 Mrs. SHIVKUMARI BARAHAN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-001/40
() 		3303001000NRG24110720231428800 11/07/2023 imala bai 3303001WL035412 imala bai 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239455 EMALA BAI W.O DAHNUK . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24110720231428764 11/07/2023 SOLOCHNI 3303001WL035410 SOLOCHNI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239442 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24110720231428765 11/07/2023 SHAILENDRA KUMAR 3303001WL035410 SHAILENDRA KUMAR 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239456 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24110720231428766 11/07/2023 JHALLU RAM 3303001WL035410 JHALLU RAM 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239407 Mr. CHHALU RAM S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24110720231428767 11/07/2023 SEWTI BAI 3303001WL035410 SEWTI BAI 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239391 Mrs. SAVTI BAI W/O JHHLLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-001/52
() 		3303001000NRG24110720231428801 11/07/2023 ganesh ram 3303001WL035412 ganesh ram 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239392 Mr. GANESH RAM S/O BALA RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-001/52
() 		3303001000NRG24110720231428802 11/07/2023 GAUTAM BAI 3303001WL035412 GAUTAM BAI 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239403 Mrs. GOTAM BAI W/O GANESH RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24110720231428768 11/07/2023 DHANUSH RAM 3303001WL035410 DHANUSH RAM 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239449 Mr. DHANUSH RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24110720231428769 11/07/2023 GAURI BAI 3303001WL035410 GAURI BAI 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239440 Mrs. GOURI BAI W/O DHANUSH RAMR . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-001/75
() 		3303001000NRG24110720231428810 11/07/2023 LAXMIN BAI 3303001WL035413 LAXMIN BAI 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239450 LAXMAIN BAI W.O. MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-001/75
() 		3303001000NRG24110720231428809 11/07/2023 MANIRAM 3303001WL035413 MANIRAM 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239451 Mr. MANI RAM S/O DHARSHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24110720231428770 11/07/2023 DILHARAN 3303001WL035410 DILHARAN 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239448 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24110720231428771 11/07/2023 SEWTI BAI 3303001WL035410 SEWTI BAI 00093 CRGB0008138 1547 1547 Processed 30/08/2023 4966239447 Mrs. SEWTIBAI W/O DILHARAN CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24110720231428811 11/07/2023 KHUMAN SINGH THAKUR 3303001WL035413 KHUMAN SINGH THAKUR 00093 CRGB0008138 2040 2040 Processed 30/08/2023 4966239434 Mr. KHUMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24110720231428772 11/07/2023 Hileshwar 3303001WL035410 Hileshwar 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239436 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24110720231428773 11/07/2023 MAN SINGH 3303001WL035410 MAN SINGH 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239401 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24110720231428774 11/07/2023 RADHA BAI 3303001WL035410 RADHA BAI 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239400 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-015-002/135
() 		3303001000NRG24110720231428775 11/07/2023 BIMLA BAI 3303001WL035410 BIMLA BAI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239396 Mrs. BIMLA BAI W/O SIV KUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24110720231428776 11/07/2023 DILIP KUMAR 3303001WL035410 DILIP KUMAR 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239399 Mr. DILIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24110720231428777 11/07/2023 KAUSILYA BAI 3303001WL035410 KAUSILYA BAI 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239398 KAUSHILYA BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24110720231428779 11/07/2023 Ganga varma 3303001WL035410 Ganga varma 00093 CRGB0008138 884 884 Processed 30/08/2023 4966239432 Mrs. GANGA VERMA WO LAVKUSH VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24110720231428778 11/07/2023 Lavkush varma 3303001WL035410 Lavkush varma 00093 CRGB0008138 884 884 Processed 30/08/2023 4966239431 Mr. LAVKUSH VERMA SO RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-002/196
() 		3303001000NRG24110720231428780 11/07/2023 Hemdin 3303001WL035410 Hemdin 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239435 Mr. HEMDIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-015-002/196
() 		3303001000NRG24110720231428781 11/07/2023 jageshwari 3303001WL035410 jageshwari 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239425 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24110720231428783 11/07/2023 Kiran Sahu 3303001WL035410 Kiran Sahu 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966239395 KIRAN SAHU DO HIRAU BANK OF BARODA(606985)
64 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24110720231428785 11/07/2023 PURNIMA 3303001WL035410 PURNIMA 00093 CRGB0008138 221 221 Processed 30/08/2023 4966239397 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24110720231428784 11/07/2023 VIDESHI RAM 3303001WL035410 VIDESHI RAM 00093 CRGB0008138 442 442 Processed 30/08/2023 4966239443 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24110720231428787 11/07/2023 DURPATI 3303001WL035410 DURPATI 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239429 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24110720231428786 11/07/2023 RAJ KUMAR 3303001WL035410 RAJ KUMAR 00093 CRGB0008138 1105 1105 Processed 30/08/2023 4966239417 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93143 93143
68 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24110720231428782 11/07/2023 Lavkush Sahu 3303001WL035410 Lavkush Sahu 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966239406 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NAWAGARH CH-03-001-015-001/231
() 		3303001000NRG24110720231428794 11/07/2023 gita ram 3303001WL035412 gita ram 00415 SBIN0006246 2040 2040 Processed 30/08/2023 4966239394 MR GEETA RAM RAUT STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24110720231428751 11/07/2023 Mahendra Kumar 3303001WL035410 Mahendra Kumar 00415 SBIN0006246 1105 1105 Processed 30/08/2023 4966239393 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24110720231428761 11/07/2023 Balkrishna Sahu 3303001WL035410 Balkrishna Sahu 00415 SBIN0006246 1547 1547 Processed 30/08/2023 4966239405 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 100708 100708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110723APB_FTO_217272 Central Bank Of India CBIN0281279 BHATAPARA 1547
2 NAWAGARH CH3303001_110723APB_FTO_217272 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 93143
3 NAWAGARH CH3303001_110723APB_FTO_217272 State Bank of India SBIN0005466 NAWAGARH 1326
4 NAWAGARH CH3303001_110723APB_FTO_217272 State Bank of India SBIN0006246 TEMRI 4692

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