Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177290
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-03-001-029-002/40
() 		3303001000NRG24190620231169702 19/06/2023 kamla 3303001WL026536 kamla 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126760 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24190620231169703 19/06/2023 chandrakumar 3303001WL026536 chandrakumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126757 Mr. CHANDRKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24190620231169704 19/06/2023 rekhbai 3303001WL026536 rekhbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126805 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24190620231169707 19/06/2023 laxmin 3303001WL026536 laxmin 00093 CRGB0008143 480 480 Processed 15/07/2023 3440126819 Mrs. LAKSHMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24190620231169706 19/06/2023 shivkumar 3303001WL026536 shivkumar 00093 CRGB0008143 480 480 Processed 14/07/2023 3440126818 MR SHIV KUMAR STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24190620231169709 19/06/2023 bisahin 3303001WL026536 bisahin 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126780 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24190620231169708 19/06/2023 tihari 3303001WL026536 tihari 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126803 Mr. TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/46
() 		3303001000NRG24190620231169710 19/06/2023 ashrit 3303001WL026536 ashrit 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126764 Mrs. DASARI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24190620231169711 19/06/2023 Ganpat 3303001WL026536 Ganpat 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126769 MR GANPAT TANDAN STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24190620231169712 19/06/2023 Hemlata 3303001WL026536 Hemlata 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126794 HEMLATA PUNJAB NATIONAL BANK(508568)
11 NAWAGARH CH-03-001-029-002/48
() 		3303001000NRG24190620231169713 19/06/2023 urmila 3303001WL026536 urmila 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126774 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-002/485
() 		3303001000NRG24190620231169715 19/06/2023 Sangita Chaturvedi 3303001WL026536 Sangita Chaturvedi 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126792 Mrs. SANGITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24190620231169717 19/06/2023 brihashpati 3303001WL026536 brihashpati 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126750 BRIHASPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24190620231169716 19/06/2023 Hajarik Nirmalkar 3303001WL026536 Hajarik Nirmalkar 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126751 HAJARIK NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24190620231169719 19/06/2023 sidhdram 3303001WL026536 sidhdram 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126798 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24190620231169720 19/06/2023 santosh 3303001WL026536 santosh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126779 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24190620231169721 19/06/2023 santoshi 3303001WL026536 santoshi 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126778 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24190620231169723 19/06/2023 aantibai 3303001WL026536 aantibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126766 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24190620231169722 19/06/2023 agasi 3303001WL026536 agasi 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126761 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24190620231169725 19/06/2023 geeta 3303001WL026536 geeta 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126767 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24190620231169724 19/06/2023 kitan 3303001WL026536 kitan 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126773 MRS GITA BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24190620231169726 19/06/2023 khemsingh 3303001WL026536 khemsingh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126810 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24190620231169727 19/06/2023 RAJENDRA 3303001WL026536 RAJENDRA 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126785 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24190620231169728 19/06/2023 Sangita Rajput 3303001WL026536 Sangita Rajput 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126795 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24190620231169730 19/06/2023 Ajay singh 3303001WL026536 Ajay singh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126793 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24190620231169729 19/06/2023 anita 3303001WL026536 anita 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126806 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24190620231169731 19/06/2023 LALIT 3303001WL026536 LALIT 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126771 Mr. LALIT KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24190620231169732 19/06/2023 LALLI 3303001WL026536 LALLI 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126770 Mrs. LALLI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24190620231169734 19/06/2023 bitawan 3303001WL026536 bitawan 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126791 Mrs. BITAVAN W/O GOVINDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24190620231169733 19/06/2023 govinda 3303001WL026536 govinda 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126816 Mr. GOVINDA GOVINDA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-002/59
() 		3303001000NRG24190620231169735 19/06/2023 laxamin 3303001WL026536 laxamin 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126813 MRS LAXMI BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-029-002/6
() 		3303001000NRG24190620231169736 19/06/2023 JAYKUMAR 3303001WL026536 JAYKUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126744 Mr. JAYKUMAR JAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24190620231169738 19/06/2023 bimalabai 3303001WL026536 bimalabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126799 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24190620231169737 19/06/2023 dukhit 3303001WL026536 dukhit 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126786 Mr. DUKHITRAM DUKHITRAM CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24190620231169739 19/06/2023 NARAYAN NIRMALKAR 3303001WL026536 NARAYAN NIRMALKAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126787 Mr. NARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-002/62
() 		3303001000NRG24190620231169740 19/06/2023 bisauha 3303001WL026536 bisauha 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126752 MR BISAUHA RAM STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24190620231169742 19/06/2023 durpati 3303001WL026536 durpati 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126758 Mrs. DURPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24190620231169741 19/06/2023 punaram 3303001WL026536 punaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126759 Mr. PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24190620231169744 19/06/2023 pawan bai 3303001WL026536 pawan bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126825 PAWAN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24190620231169743 19/06/2023 uttam 3303001WL026536 uttam 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126800 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24190620231169745 19/06/2023 harderam 3303001WL026536 harderam 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126772 Mr. HRIDAE RAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24190620231169746 19/06/2023 hemin 3303001WL026536 hemin 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126776 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24190620231169747 19/06/2023 KOSHARAM 3303001WL026536 KOSHARAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126814 Mr. KOSHA RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24190620231169748 19/06/2023 SATKUMARI 3303001WL026536 SATKUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126815 Mrs. SATKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-002/73
() 		3303001000NRG24190620231169749 19/06/2023 MUNNI BAI 3303001WL026536 MUNNI BAI 00093 CRGB0008143 360 360 Processed 15/07/2023 3440126756 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24190620231169750 19/06/2023 lala 3303001WL026536 lala 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126749 Mr. LALA SINGH . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24190620231169751 19/06/2023 santoshi 3303001WL026536 santoshi 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126784 Mrs. SANTOSHI SINGH CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24190620231169753 19/06/2023 balram 3303001WL026536 balram 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126753 Mr. BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24190620231169754 19/06/2023 revati 3303001WL026536 revati 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126802 Mrs. REVTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24190620231169755 19/06/2023 chandrasingh 3303001WL026536 chandrasingh 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126783 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24190620231169757 19/06/2023 lalita 3303001WL026536 lalita 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126745 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24190620231169756 19/06/2023 mannu 3303001WL026536 mannu 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126797 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24190620231169758 19/06/2023 bihari 3303001WL026536 bihari 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126754 MR MR BIHARI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24190620231169760 19/06/2023 pardeshinin 3303001WL026536 pardeshinin 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126789 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24190620231169759 19/06/2023 vijayadevi 3303001WL026536 vijayadevi 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126812 Mrs. BIDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-002/83
() 		3303001000NRG24190620231169761 19/06/2023 NANDKUMARI 3303001WL026536 NANDKUMARI 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126763 MRS NAND KUMARI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24190620231169762 19/06/2023 bipatram 3303001WL026536 bipatram 00093 CRGB0008143 600 600 Processed 14/07/2023 3440126808 MR VIPTRAM YADV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24190620231169763 19/06/2023 ramkumar 3303001WL026536 ramkumar 00093 CRGB0008143 600 600 Processed 15/07/2023 3440126775 Mrs. RAMKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24190620231169764 19/06/2023 ghasanin 3303001WL026536 ghasanin 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126824 Mrs. GHASANIN BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24190620231169765 19/06/2023 kirtan 3303001WL026536 kirtan 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126790 MR KIRTAN BHAGAWANI SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24190620231169766 19/06/2023 rekha 3303001WL026536 rekha 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126796 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24190620231169768 19/06/2023 champabai 3303001WL026536 champabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126788 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24190620231169769 19/06/2023 Manbodh 3303001WL026536 Manbodh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126746 Mr. manbodh yadav CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24190620231169767 19/06/2023 rajkumar 3303001WL026536 rajkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126755 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24190620231169770 19/06/2023 pramod 3303001WL026536 pramod 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126804 Mr. PRAMOD SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24190620231169771 19/06/2023 prasuti 3303001WL026536 prasuti 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126777 Mrs. PRASUTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24190620231169772 19/06/2023 dhansay 3303001WL026536 dhansay 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126747 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24190620231169773 19/06/2023 rajanu 3303001WL026536 rajanu 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126762 Mr. RAJANU YADAV CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24190620231169774 19/06/2023 rukhamani 3303001WL026536 rukhamani 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126765 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24190620231169777 19/06/2023 Hira Bai 3303001WL026536 Hira Bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126748 Mrs. HIRA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24190620231169776 19/06/2023 TAIKLAL 3303001WL026536 TAIKLAL 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126768 Mr. TEKLAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24190620231169779 19/06/2023 Fagu 3303001WL026536 Fagu 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126817 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24190620231169781 19/06/2023 jankibai 3303001WL026536 jankibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126782 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24190620231169780 19/06/2023 vijaysingh 3303001WL026536 vijaysingh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126781 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24190620231169782 19/06/2023 GAMBHIR 3303001WL026536 GAMBHIR 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126807 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24190620231169783 19/06/2023 pyaribai 3303001WL026536 pyaribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126811 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24190620231169785 19/06/2023 geetabai 3303001WL026536 geetabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3440126809 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24190620231169784 19/06/2023 sukhdas 3303001WL026536 sukhdas 00093 CRGB0008143 720 720 Processed 15/07/2023 3440126801 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55080 55080
79 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24190620231169705 19/06/2023 Sonu kumar 3303001WL026536 Sonu kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440126822 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-029-002/483
() 		3303001000NRG24190620231169714 19/06/2023 Dhaleshwari Yadu 3303001WL026536 Dhaleshwari Yadu 00415 SBIN0005466 360 360 Processed 14/07/2023 3440126820 MRS DHALEVARI YADU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24190620231169775 19/06/2023 Lomas Yadav 3303001WL026536 Lomas Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3440126743 MASTER LOMAS YADAV STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24190620231169778 19/06/2023 bharat singh 3303001WL026536 bharat singh 00415 SBIN0005466 720 720 Processed 15/07/2023 3440126821 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2520 2520
83 NAWAGARH CH-03-001-029-002/488
() 		3303001000NRG24190620231169718 19/06/2023 Tirath 3303001WL026536 Tirath 00691 IPOS0000001 720 720 Processed 15/07/2023 3440126742 Mr. TIRATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24190620231169752 19/06/2023 Govind Singh 3303001WL026536 Govind Singh 00691 IPOS0000001 720 720 Processed 14/07/2023 3440126823 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 59040 59040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177290 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 55080
2 NAWAGARH CH3303001_190623APB_FTO_177290 State Bank of India SBIN0005466 NAWAGARH 2520
3 NAWAGARH CH3303001_190623APB_FTO_177290 India Post Payments Bank IPOS0000001 Bemetara 1440

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