Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080923APB_FTO_262231
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-03-001-042-002/116-A
() 		3303001000NRG24080920231528630 08/09/2023 CHANDRIKA 3303001WL048422 CHANDRIKA 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538278 Mrs. CHANDRIKA BAI CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24080920231528632 08/09/2023 CHANDRIKA BAI 3303001WL048422 CHANDRIKA BAI 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538268 Mr. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24080920231528631 08/09/2023 PURSHOTTAM 3303001WL048422 PURSHOTTAM 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538269 Mr. PARSHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24080920231528634 08/09/2023 TIKESHWARI YADAV 3303001WL048422 TIKESHWARI YADAV 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538275 TIKESHWARI YADAV W O BANK OF BARODA(606985)
5 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24080920231528636 08/09/2023 bhagbai 3303001WL048422 bhagbai 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538281 Mrs. BHAG BAI BHAG BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24080920231528639 08/09/2023 narad 3303001WL048422 narad 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538277 Mr. NARAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24080920231528640 08/09/2023 sarswati 3303001WL048422 sarswati 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538280 Mrs. SARASWATI BAI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24080920231528641 08/09/2023 Chandrkant Rajput 3303001WL048422 Chandrkant Rajput 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538270 Mr. CHANDRAKANT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24080920231528642 08/09/2023 Hemlata 3303001WL048422 Hemlata 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538267 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-002/433
() 		3303001000NRG24080920231528643 08/09/2023 Nona Sahu 3303001WL048422 Nona Sahu 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538274 Mrs. NONA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24080920231529718 08/09/2023 KISHUN 3303001WL048590 KISHUN 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538301 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24080920231529719 08/09/2023 MUNNI BAI 3303001WL048590 MUNNI BAI 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538279 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24080920231529720 08/09/2023 ISHWAR 3303001WL048590 ISHWAR 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538255 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24080920231529721 08/09/2023 RUKHMANI 3303001WL048590 RUKHMANI 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538292 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24080920231529722 08/09/2023 lekh ram 3303001WL048590 lekh ram 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538291 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24080920231529723 08/09/2023 sampati 3303001WL048590 sampati 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538290 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24080920231529725 08/09/2023 anita 3303001WL048590 anita 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538295 ANITA IDBI BANK(607095)
18 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24080920231529724 08/09/2023 BHARAT 3303001WL048590 BHARAT 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538298 Mr. BHARAT LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-045-001/233
() 		3303001000NRG24080920231529726 08/09/2023 TUNESHWAR 3303001WL048590 TUNESHWAR 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538254 Mr. TUNESHVAR SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24080920231529727 08/09/2023 KANHAIYA 3303001WL048590 KANHAIYA 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538302 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24080920231529728 08/09/2023 RAJKUMAR 3303001WL048590 RAJKUMAR 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538252 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24080920231529729 08/09/2023 BISAUHA 3303001WL048590 BISAUHA 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538300 Mr. BISOUHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24080920231529730 08/09/2023 RAMESHRIN BAI 3303001WL048590 RAMESHRIN BAI 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538299 Mrs. RAMESHARIN BAI W/O BESOHA . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24080920231529732 08/09/2023 shakuntala 3303001WL048590 shakuntala 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538296 SHAKUNTALA IDBI BANK(607095)
25 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24080920231529731 08/09/2023 shatrughan 3303001WL048590 shatrughan 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5763538297 SHATRUGHAN IDBI BANK(607095)
26 NAWAGARH CH-03-001-045-002/93
() 		3303001000NRG24080920231528670 08/09/2023 rohan 3303001WL048429 rohan 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538293 Mr. ROHAN S/O THAN WAR GOND . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-002/93
() 		3303001000NRG24080920231528671 08/09/2023 surekha 3303001WL048429 surekha 00093 CRGB0008138 3315 3315 Processed 20/09/2023 5763538294 Mrs. SULEKHA W/O ROHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59670 59670
28 NAWAGARH CH-03-001-023-003/35
() 		3303001000NRG24080920231529056 08/09/2023 SANTOSHI BAI 3303001WL048483 SANTOSHI BAI 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763538264 MRS SANTOSHI BHASKAR STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-023-003/35
() 		3303001000NRG24080920231529055 08/09/2023 SUBHASH 3303001WL048483 SUBHASH 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763538289 Mr. SUBHASH KUMAR S/O PUNDAS BHARTI . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-023-003/50
() 		3303001000NRG24080920231529057 08/09/2023 PUNDAS 3303001WL048483 PUNDAS 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763538263 Mr. PUNDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-023-003/50
() 		3303001000NRG24080920231529058 08/09/2023 youraj 3303001WL048483 youraj 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763538276 Mr. YOURAJ BHASKAR CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-049-001/118
() 		3303001000NRG24080920231529457 08/09/2023 santram 3303001WL048553 santram 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538314 MR MR SANTARAM STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-049-001/118
() 		3303001000NRG24080920231529458 08/09/2023 SHANTI BAI 3303001WL048553 SHANTI BAI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538283 Mrs. SHANTIBAI W/O SANTRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-049-001/144
() 		3303001000NRG24080920231529460 08/09/2023 GIRJA BAI 3303001WL048553 GIRJA BAI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538258 MRS GIRIJA BAI SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-049-001/144
() 		3303001000NRG24080920231529459 08/09/2023 PUHUP RAM 3303001WL048553 PUHUP RAM 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538288 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24080920231529589 08/09/2023 MILAN 3303001WL048568 MILAN 00093 CRGB0008143 1020 1020 Processed 20/09/2023 5763538257 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-049-001/204
() 		3303001000NRG24080920231529461 08/09/2023 BHAGIRATHI 3303001WL048553 BHAGIRATHI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538261 MR BHAGIRAM SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-049-001/204
() 		3303001000NRG24080920231529462 08/09/2023 FULBAI 3303001WL048553 FULBAI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538262 MRS FHOOLBAI SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-049-001/211
() 		3303001000NRG24080920231529139 08/09/2023 Narottam Sahu 3303001WL048492 Narottam Sahu 00093 CRGB0008143 1326 1326 Processed 20/09/2023 5763538273 NAROTTAM SAHU PUNJAB NATIONAL BANK(508568)
40 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24080920231529463 08/09/2023 SEETA BAI 3303001WL048553 SEETA BAI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538266 MRS SITA BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-049-001/33
() 		3303001000NRG24080920231529466 08/09/2023 bhola ram 3303001WL048553 bhola ram 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538285 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-049-001/33
() 		3303001000NRG24080920231529467 08/09/2023 Narbadiya 3303001WL048553 Narbadiya 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538286 Mrs. NARBADIYA BAI W/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24080920231529468 08/09/2023 KUMARI 3303001WL048553 KUMARI 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538256 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24080920231529144 08/09/2023 INDRANI DHOBI 3303001WL048492 INDRANI DHOBI 00093 CRGB0008143 1326 1326 Processed 20/09/2023 5763538272 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-049-001/64
() 		3303001000NRG24080920231529598 08/09/2023 Anjori 3303001WL048568 Anjori 00093 CRGB0008143 3315 3315 Processed 20/09/2023 5763538287 MR ANJORI SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24080920231529470 08/09/2023 johan 3303001WL048553 johan 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538282 Mr. JOHANRAM S/O RAMCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24080920231529469 08/09/2023 RAMCHAND 3303001WL048553 RAMCHAND 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538265 Mr. RAMCHAND S/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24080920231529472 08/09/2023 SAKUN BAI SAHU 3303001WL048553 SAKUN BAI SAHU 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538259 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24080920231529471 08/09/2023 SATRUGHAN 3303001WL048553 SATRUGHAN 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763538260 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63087 63087
50 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24080920231528962 08/09/2023 TIKAM CHAND 3303001WL048465 TIKAM CHAND 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763538284 TIKAMCHAND DINDORE AIRTEL PAYMENTS BANK LIMITED(990288)
51 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24080920231528669 08/09/2023 CHAMELI 3303001WL048429 CHAMELI 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763538253 CHAMELI BAI/KEJU LODHI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-045-001/29
() 		3303001000NRG24080920231528668 08/09/2023 KEJURAM 3303001WL048429 KEJURAM 00093 SBIN0RRCHGB 3315 3315 Processed 20/09/2023 5763538251 KEJUEAM SO PURAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
53 NAWAGARH CH-03-001-074-001/87
() 		3303001000NRG24080920231528753 08/09/2023 RAJKUMAR DHRUW 3303001WL048439 RAJKUMAR DHRUW 00415 SBIN0000296 2431 2431 Processed 20/09/2023 5763538244 MR RAJKUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 2431 2431
54 NAWAGARH CH-03-001-049-001/63
() 		3303001000NRG24080920231529597 08/09/2023 Ramkumar 3303001WL048568 Ramkumar 00415 SBIN0001144 3315 3315 Processed 20/09/2023 5763538232 RAJKUMAR SAHU HDFC BANK LTD(607152)
SubTotal 3315 3315
55 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24080920231528960 08/09/2023 Rakesh Dindore 3303001WL048465 Rakesh Dindore 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538238 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
56 NAWAGARH CH-03-001-023-003/114
() 		3303001000NRG24080920231528961 08/09/2023 UTRRA KUMAR 3303001WL048465 UTRRA KUMAR 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538271 UTTRA KUMAR DHINDORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-023-003/129
() 		3303001000NRG24080920231529066 08/09/2023 USHA BAI 3303001WL048485 USHA BAI 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538306 DR MRS USHABAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24080920231528963 08/09/2023 Chandni 3303001WL048465 Chandni 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538247 MRS CHANDNI DINDORE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24080920231528637 08/09/2023 bhop singh 3303001WL048422 bhop singh 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538303 Bhopsinh .. FINO PAYMENTS BANK LTD(608001)
60 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24080920231528638 08/09/2023 bhupt 3303001WL048422 bhupt 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538304 MR BHUPAT BHUPAT STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24080920231528635 08/09/2023 Poshan 3303001WL048422 Poshan 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538305 MR POSHAN LAL STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24080920231529135 08/09/2023 NOMIL RAJAK 3303001WL048492 NOMIL RAJAK 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538239 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24080920231529136 08/09/2023 dilharan 3303001WL048492 dilharan 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538240 DILHARAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24080920231529137 08/09/2023 rameshwari 3303001WL048492 rameshwari 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538242 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-049-001/12
() 		3303001000NRG24080920231529588 08/09/2023 SANTOSHI SAHU 3303001WL048568 SANTOSHI SAHU 00415 SBIN0005466 1836 1836 Processed 20/09/2023 5763538313 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24080920231529590 08/09/2023 MEENA 3303001WL048568 MEENA 00415 SBIN0005466 1020 1020 Processed 20/09/2023 5763538312 MRS MINA BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-049-001/183
() 		3303001000NRG24080920231529591 08/09/2023 prash 3303001WL048568 prash 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538241 MR PARASRAM NIRMALKAR STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-049-001/20-A
() 		3303001000NRG24080920231529592 08/09/2023 dilip 3303001WL048568 dilip 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538246 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-049-001/20-A
() 		3303001000NRG24080920231529593 08/09/2023 nirmla 3303001WL048568 nirmla 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538245 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-049-001/211
() 		3303001000NRG24080920231529138 08/09/2023 Anita bai 3303001WL048492 Anita bai 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538235 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-049-001/255-A
() 		3303001000NRG24080920231529140 08/09/2023 Satruhan 3303001WL048492 Satruhan 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538233 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24080920231529465 08/09/2023 Jumita 3303001WL048553 Jumita 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763538308 MRS JUBITA BAI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24080920231529464 08/09/2023 Rajkumar 3303001WL048553 Rajkumar 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763538307 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24080920231529595 08/09/2023 lalita 3303001WL048568 lalita 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538236 MRS LALITA BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24080920231529594 08/09/2023 rahul 3303001WL048568 rahul 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763538250 MR TAHUKRAM SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24080920231529142 08/09/2023 RAJENDRA SAHU 3303001WL048492 RAJENDRA SAHU 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538248 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-049-001/441
() 		3303001000NRG24080920231529143 08/09/2023 DIVAKAR SAHU 3303001WL048492 DIVAKAR SAHU 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538243 MR DIVAKAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24080920231529147 08/09/2023 Sunila bai sahu 3303001WL048492 Sunila bai sahu 00415 SBIN0005466 1326 1326 Processed 20/09/2023 5763538309 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24080920231528750 08/09/2023 SANTU 3303001WL048439 SANTU 00415 SBIN0005466 2431 2431 Processed 20/09/2023 5763538237 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-074-001/87
() 		3303001000NRG24080920231528752 08/09/2023 VINOD KUMAR 3303001WL048439 VINOD KUMAR 00415 SBIN0005466 2431 2431 Processed 20/09/2023 5763538234 MR VINOD KUMAR DHRUV STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-084-002/57-B
() 		3303001000NRG24080920231528685 08/09/2023 KANTI BAI 3303001WL048430 KANTI BAI 00415 SBIN0005466 2024 2024 Processed 20/09/2023 5763538311 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-084-002/57-B
() 		3303001000NRG24080920231528684 08/09/2023 LALDAS 3303001WL048430 LALDAS 00415 SBIN0005466 2024 2024 Processed 20/09/2023 5763538310 LALDAS GAYAKWARD UCO BANK(607066)
SubTotal 68274 68274
83 NAWAGARH CH-03-001-042-002/251
() 		3303001000NRG24080920231528633 08/09/2023 RAGHUNANDAN 3303001WL048422 RAGHUNANDAN 00415 SBIN0006246 3315 3315 Processed 20/09/2023 5763538249 MR RAGHUNANDAN RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
84 NAWAGARH CH-03-001-049-001/255-A
() 		3303001000NRG24080920231529141 08/09/2023 Rekha sahu 3303001WL048492 Rekha sahu 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763538229 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24080920231529596 08/09/2023 Lokchand Sahu 3303001WL048568 Lokchand Sahu 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5763538231 LOKCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24080920231529145 08/09/2023 Sangeeta 3303001WL048492 Sangeeta 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763538230 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24080920231529146 08/09/2023 Gangaram Sahu 3303001WL048492 Gangaram Sahu 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763538228 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 217330 217330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080923APB_FTO_262231 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 59670
2 NAWAGARH CH3303001_080923APB_FTO_262231 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 63087
3 NAWAGARH CH3303001_080923APB_FTO_262231 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3315
4 NAWAGARH CH3303001_080923APB_FTO_262231 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6630
5 NAWAGARH CH3303001_080923APB_FTO_262231 State Bank of India SBIN0000296 BEMETRA 2431
6 NAWAGARH CH3303001_080923APB_FTO_262231 State Bank of India SBIN0001144 MUNGELI 3315
7 NAWAGARH CH3303001_080923APB_FTO_262231 State Bank of India SBIN0005466 NAWAGARH 68274
8 NAWAGARH CH3303001_080923APB_FTO_262231 State Bank of India SBIN0006246 TEMRI 3315
9 NAWAGARH CH3303001_080923APB_FTO_262231 India Post Payments Bank IPOS0000001 Bemetara 7293

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