Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050923APB_FTO_258996
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-03-001-081-003/280
() 		3303001000NRG24050920231522288 05/09/2023 OMPARKASH 3303001WL047457 OMPARKASH 00032 UTIB0000139 1320 1320 Processed 20/09/2023 5763547449 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1320 1320
2 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24050920231522479 05/09/2023 sonu 3303001WL047481 sonu 00078 CNRB0005204 1020 1020 Processed 20/09/2023 5763547490 SONU CANARA BANK(508532)
SubTotal 1020 1020
3 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24050920231522094 05/09/2023 Mangleen 3303001WL047429 Mangleen 00089 CBIN0281872 1105 1105 Processed 20/09/2023 5763547483 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24050920231522547 05/09/2023 mongra bai 3303001WL047484 mongra bai 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547497 Mrs. MOGRA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24050920231522546 05/09/2023 PILADAS 3303001WL047484 PILADAS 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547531 MR PEELA DAS SATNAMI S O PARAS RM STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24050920231522548 05/09/2023 SUSHILA 3303001WL047484 SUSHILA 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547500 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24050920231522549 05/09/2023 INDARMAN 3303001WL047484 INDARMAN 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547496 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-001/158
() 		3303001000NRG24050920231522550 05/09/2023 dasoda bai 3303001WL047484 dasoda bai 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547492 Mrs. DASODA BAI W/O CHANDRIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/16
() 		3303001000NRG24050920231522551 05/09/2023 revti bai 3303001WL047484 revti bai 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547493 Mrs. REWTI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24050920231522552 05/09/2023 kumari bai 3303001WL047484 kumari bai 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547499 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24050920231522553 05/09/2023 MINI BAI 3303001WL047484 MINI BAI 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547503 Mrs. MINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/180
() 		3303001000NRG24050920231522554 05/09/2023 Bhagwati Bai 3303001WL047484 Bhagwati Bai 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547502 Mrs. BHAGVATI KURMI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24050920231522555 05/09/2023 punni bai 3303001WL047484 punni bai 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547521 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/236
() 		3303001000NRG24050920231522556 05/09/2023 Parmeshwar 3303001WL047484 Parmeshwar 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547517 Mr. PARMESHWAR KAUSHLE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24050920231522558 05/09/2023 Rani 3303001WL047484 Rani 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547507 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24050920231522557 05/09/2023 Sharad kumar 3303001WL047484 Sharad kumar 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547508 Mr. SHARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24050920231522560 05/09/2023 Ishwari kurmi 3303001WL047484 Ishwari kurmi 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547513 Mrs. ISHWARI BAI KURMI WO SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24050920231522559 05/09/2023 Shital Kumar Kurmi 3303001WL047484 Shital Kumar Kurmi 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547525 Mr. SITAL S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24050920231522561 05/09/2023 Pratima bai teli 3303001WL047484 Pratima bai teli 00093 CRGB0008138 200 200 Processed 20/09/2023 5763547501 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24050920231522562 05/09/2023 uma bai sahu 3303001WL047484 uma bai sahu 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547491 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24050920231522564 05/09/2023 Manita Sahu 3303001WL047484 Manita Sahu 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547514 MISS MNITA KUMARI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24050920231522565 05/09/2023 Jirakhan Teli 3303001WL047484 Jirakhan Teli 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547529 MR JIRAKHAN TELI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24050920231522566 05/09/2023 sivkumar 3303001WL047484 sivkumar 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547526 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
24 NAWAGARH CH-03-001-015-001/366
() 		3303001000NRG24050920231522567 05/09/2023 Kaleshwari 3303001WL047484 Kaleshwari 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547495 Mrs. KULESHWARI W/O SOONARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24050920231522568 05/09/2023 Loknath 3303001WL047484 Loknath 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547519 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24050920231522569 05/09/2023 SHAILENDRA KUMAR 3303001WL047484 SHAILENDRA KUMAR 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547530 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24050920231522570 05/09/2023 DILHARAN 3303001WL047484 DILHARAN 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547528 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24050920231522571 05/09/2023 SEWTI BAI 3303001WL047484 SEWTI BAI 00093 CRGB0008138 800 800 Processed 20/09/2023 5763547527 Mrs. SEWTIBAI W/O DILHARAN CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24050920231522573 05/09/2023 Hileshwar 3303001WL047484 Hileshwar 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547506 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/155
() 		3303001000NRG24050920231522574 05/09/2023 DHANESHWARI 3303001WL047484 DHANESHWARI 00093 CRGB0008138 1200 1200 Processed 20/09/2023 5763547522 Mrs. DHAN\ESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24050920231522421 05/09/2023 derhu prashad 3303001WL047476 derhu prashad 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547518 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24050920231522423 05/09/2023 Laxmi 3303001WL047476 Laxmi 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547509 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24050920231522422 05/09/2023 Panna 3303001WL047476 Panna 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547510 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24050920231522424 05/09/2023 SANTOSHIRANI 3303001WL047476 SANTOSHIRANI 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547494 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24050920231522426 05/09/2023 kumari 3303001WL047476 kumari 00093 CRGB0008138 221 221 Processed 20/09/2023 5763547498 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24050920231522427 05/09/2023 kanshi 3303001WL047476 kanshi 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547512 Mr. KASHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24050920231522428 05/09/2023 meena 3303001WL047476 meena 00093 CRGB0008138 1105 1105 Processed 20/09/2023 5763547511 Mrs. MEENA BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32251 32251
38 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24050920231522093 05/09/2023 Umashankar Yadav 3303001WL047429 Umashankar Yadav 00093 CRGB0008141 1105 1105 Processed 20/09/2023 5763547520 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24050920231522103 05/09/2023 DAURAM 3303001WL047429 DAURAM 00093 CRGB0008141 1105 1105 Processed 20/09/2023 5763547523 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24050920231522394 05/09/2023 OMKAR 3303001WL047469 OMKAR 00093 CRGB0008141 408 408 Processed 20/09/2023 5763547524 Mr. ONKAR PRASAD KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2618 2618
41 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24050920231522411 05/09/2023 gopal 3303001WL047473 gopal 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763547504 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24050920231522412 05/09/2023 LAXMIN 3303001WL047473 LAXMIN 00093 CRGB0008143 3060 3060 Processed 20/09/2023 5763547505 Mrs. LAKSMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
43 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24050920231522415 05/09/2023 AHILYA BAI SAHU 3303001WL047474 AHILYA BAI SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763547515 MISS AHILYA KUMARI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24050920231522414 05/09/2023 JEEVAN RAM SAHU 3303001WL047474 JEEVAN RAM SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 20/09/2023 5763547516 Mr. JEEVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
45 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24050920231522296 05/09/2023 sangeeta sahu 3303001WL047458 sangeeta sahu 00415 SBIN0001144 3315 3315 Processed 20/09/2023 5763547472 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24050920231522285 05/09/2023 Heera Lal sahu 3303001WL047457 Heera Lal sahu 00415 SBIN0001843 660 660 Processed 20/09/2023 5763547454 HIRA LAL SAHU BANK OF BARODA(606985)
SubTotal 660 660
47 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24050920231522425 05/09/2023 Rahul Sevak 3303001WL047476 Rahul Sevak 00415 SBIN0005466 1105 1105 Processed 20/09/2023 5763547476 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
48 NAWAGARH CH-03-001-048-002/421
() 		3303001000NRG24050920231522413 05/09/2023 mukesh kumar yadav 3303001WL047473 mukesh kumar yadav 00415 SBIN0005466 816 816 Processed 20/09/2023 5763547560 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-061-002/226
() 		3303001000NRG24050920231522416 05/09/2023 bed ram 3303001WL047474 bed ram 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547561 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24050920231522242 05/09/2023 pardeshi 3303001WL047453 pardeshi 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547553 MR PARDESHI O STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24050920231522243 05/09/2023 santoshi 3303001WL047453 santoshi 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547555 MRS SANTOSHI O STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-082-001/164
() 		3303001000NRG24050920231522244 05/09/2023 dhansigh 3303001WL047453 dhansigh 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547460 DHANSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-082-001/29
() 		3303001000NRG24050920231522246 05/09/2023 desham 3303001WL047453 desham 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547470 MRS DESHAN BAI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-082-001/29
() 		3303001000NRG24050920231522245 05/09/2023 jutel 3303001WL047453 jutel 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547458 MR JUTHEL RAM PAL STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-082-001/389
() 		3303001000NRG24050920231522247 05/09/2023 ganesh ram 3303001WL047453 ganesh ram 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547459 GANESH RAM SAHU SO SHOBHA RAM UCO BANK(607066)
56 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24050920231522248 05/09/2023 RAMADHAR 3303001WL047453 RAMADHAR 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547481 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24050920231522293 05/09/2023 dhiraj 3303001WL047458 dhiraj 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547485 MR DHEERAJ YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24050920231522294 05/09/2023 dulorin 3303001WL047458 dulorin 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547554 MRS DULAURIN YADAV STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-082-001/434-A
() 		3303001000NRG24050920231522250 05/09/2023 MITHLA BAI 3303001WL047453 MITHLA BAI 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547471 MRS MITHLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-082-001/434-A
() 		3303001000NRG24050920231522249 05/09/2023 TULASIRAM 3303001WL047453 TULASIRAM 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547563 MR TULSI RAM DHOBI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-082-001/52
() 		3303001000NRG24050920231522251 05/09/2023 jganu 3303001WL047453 jganu 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547544 MR JAGANU RAM STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-082-001/544
() 		3303001000NRG24050920231522252 05/09/2023 ASHOK 3303001WL047453 ASHOK 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547455 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-082-001/544
() 		3303001000NRG24050920231522253 05/09/2023 GANGA BAI 3303001WL047453 GANGA BAI 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547547 MRS GANGABAI KENVAT STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24050920231522295 05/09/2023 dinesh 3303001WL047458 dinesh 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547559 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-082-001/714
() 		3303001000NRG24050920231522254 05/09/2023 Lakhnni Sahu 3303001WL047453 Lakhnni Sahu 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547468 MRS LAKHANI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-082-001/714
() 		3303001000NRG24050920231522255 05/09/2023 PAWAN KUMAR SAHU 3303001WL047453 PAWAN KUMAR SAHU 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547467 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24050920231522298 05/09/2023 Dulari Bai Yadav 3303001WL047458 Dulari Bai Yadav 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547545 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-082-001/75
() 		3303001000NRG24050920231522257 05/09/2023 DHANESHWARI 3303001WL047453 DHANESHWARI 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547549 MRS DHANESHVRI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24050920231522258 05/09/2023 PARMILA SAHU 3303001WL047453 PARMILA SAHU 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547546 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24050920231522259 05/09/2023 Govind 3303001WL047453 Govind 00415 SBIN0005466 3060 3060 Processed 20/09/2023 5763547552 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-082-001/769
() 		3303001000NRG24050920231522299 05/09/2023 punit kumar sahu 3303001WL047458 punit kumar sahu 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547535 PUNIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24050920231522301 05/09/2023 milapabai 3303001WL047458 milapabai 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547550 MRS MILAPABAI SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24050920231522300 05/09/2023 shatruhan 3303001WL047458 shatruhan 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547551 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-082-001/86
() 		3303001000NRG24050920231522302 05/09/2023 bhagawat 3303001WL047458 bhagawat 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547556 MR BHAGVAT O STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-082-001/86
() 		3303001000NRG24050920231522303 05/09/2023 fudakibi 3303001WL047458 fudakibi 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547457 MRS PUDKI O STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-082-001/89
() 		3303001000NRG24050920231522304 05/09/2023 GOPENDRA SAPRE 3303001WL047458 GOPENDRA SAPRE 00415 SBIN0005466 3315 3315 Processed 20/09/2023 5763547482 MR GOPENDRA SAPRE STATE BANK OF INDIA(508548)
SubTotal 92701 92701
77 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24050920231522563 05/09/2023 Balkrishna Sahu 3303001WL047484 Balkrishna Sahu 00415 SBIN0006246 1200 1200 Processed 20/09/2023 5763547477 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24050920231522572 05/09/2023 Dilharan Raut 3303001WL047484 Dilharan Raut 00415 SBIN0006246 1000 1000 Processed 20/09/2023 5763547474 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24050920231522480 05/09/2023 Anjani 3303001WL047481 Anjani 00415 SBIN0006246 1020 1020 Processed 20/09/2023 5763547534 MISS ANJANI SONWANI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24050920231522429 05/09/2023 Deepak Kumar Baghel 3303001WL047476 Deepak Kumar Baghel 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547533 Mr. DIPAK KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24050920231522095 05/09/2023 Trilok 3303001WL047429 Trilok 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547562 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24050920231522096 05/09/2023 SUSHIL 3303001WL047429 SUSHIL 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547558 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24050920231522098 05/09/2023 Sangeeta 3303001WL047429 Sangeeta 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547466 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24050920231522097 05/09/2023 SUKHACHAND 3303001WL047429 SUKHACHAND 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547537 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24050920231522100 05/09/2023 BHANMATI 3303001WL047429 BHANMATI 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547557 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24050920231522099 05/09/2023 Pillu 3303001WL047429 Pillu 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547540 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24050920231522102 05/09/2023 GAURI BAI 3303001WL047429 GAURI BAI 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547465 MRS GAURI BAI YADV STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24050920231522101 05/09/2023 SHIVDAYAL 3303001WL047429 SHIVDAYAL 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547486 MR SHIVDYAL YADAV STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24050920231522104 05/09/2023 CHAMPA BAI 3303001WL047429 CHAMPA BAI 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5763547538 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24050920231522695 05/09/2023 RAMKUMAR 3303001WL047503 RAMKUMAR 00415 SBIN0006246 1400 1400 Processed 20/09/2023 5763547473 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24050920231522696 05/09/2023 SARSVATI 3303001WL047503 SARSVATI 00415 SBIN0006246 1400 1400 Processed 20/09/2023 5763547480 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24050920231522280 05/09/2023 laxmi bai 3303001WL047457 laxmi bai 00415 SBIN0006246 1320 1320 Rejected 20/09/2023 5763547464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24050920231522282 05/09/2023 sonkali 3303001WL047457 sonkali 00415 SBIN0006246 1320 1320 Rejected 20/09/2023 5763547462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24050920231522284 05/09/2023 LALIT KUMAR SAHU 3303001WL047457 LALIT KUMAR SAHU 00415 SBIN0006246 1320 1320 Processed 20/09/2023 5763547469 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24050920231522283 05/09/2023 SURESH 3303001WL047457 SURESH 00415 SBIN0006246 1320 1320 Processed 20/09/2023 5763547453 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-081-003/265
() 		3303001000NRG24050920231522286 05/09/2023 DULAURIN 3303001WL047457 DULAURIN 00415 SBIN0006246 1320 1320 Processed 20/09/2023 5763547542 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24050920231522289 05/09/2023 mankuwar 3303001WL047457 mankuwar 00415 SBIN0006246 1320 1320 Processed 20/09/2023 5763547541 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
98 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24050920231522290 05/09/2023 Fuleshwari 3303001WL047457 Fuleshwari 00415 SBIN0006246 1100 1100 Rejected 20/09/2023 5763547475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24050920231522291 05/09/2023 Parmeshwar 3303001WL047457 Parmeshwar 00415 SBIN0006246 1100 1100 Processed 20/09/2023 5763547536 MR PARMESH SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-081-003/97
() 		3303001000NRG24050920231522292 05/09/2023 GITA BAI 3303001WL047457 GITA BAI 00415 SBIN0006246 1100 1100 Processed 20/09/2023 5763547543 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24050920231522457 05/09/2023 JANKI BAGHEL 3303001WL047478 JANKI BAGHEL 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547463 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24050920231522456 05/09/2023 SADHELAL BAGHEL 3303001WL047478 SADHELAL BAGHEL 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547452 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24050920231522459 05/09/2023 SAVITRI YADAV 3303001WL047478 SAVITRI YADAV 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547478 MS SAVITRI YADAV STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24050920231522460 05/09/2023 SAVITA BAI VERMA 3303001WL047478 SAVITA BAI VERMA 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547484 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24050920231522461 05/09/2023 DURGESH KUMAR VERMA 3303001WL047478 DURGESH KUMAR VERMA 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547487 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
106 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24050920231522462 05/09/2023 SAVITRI VERMA 3303001WL047478 SAVITRI VERMA 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547488 SAVITRI VERMA UNION BANK OF INDIA(508500)
107 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24050920231522465 05/09/2023 TIKA RAM 3303001WL047478 TIKA RAM 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547539 TIKARAM VERMA SO PAN BANK OF BARODA(606985)
108 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24050920231522467 05/09/2023 RANI BAI 3303001WL047478 RANI BAI 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547461 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24050920231522468 05/09/2023 GAYATRI 3303001WL047478 GAYATRI 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547456 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24050920231522469 05/09/2023 PUSHPA 3303001WL047478 PUSHPA 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547548 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24050920231522470 05/09/2023 HEMANT KUMAR 3303001WL047478 HEMANT KUMAR 00415 SBIN0006246 840 840 Processed 20/09/2023 5763547479 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 37530 37530
112 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24050920231522463 05/09/2023 MAHENDRA KUMAR VERMA 3303001WL047478 MAHENDRA KUMAR VERMA 00468 UBIN0917290 840 840 Processed 20/09/2023 5763547445 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 840 840
113 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24050920231522281 05/09/2023 Suraj 3303001WL047457 Suraj 00553 INDB0000489 1320 1320 Processed 20/09/2023 5763547446 SURAJ YADAV INDUSIND BANK(607189)
114 NAWAGARH CH-03-001-081-003/265
() 		3303001000NRG24050920231522287 05/09/2023 SUKHRAM 3303001WL047457 SUKHRAM 00553 INDB0000489 1320 1320 Processed 20/09/2023 5763547451 SUKHRAM SAHU INDUSIND BANK(607189)
SubTotal 2640 2640
115 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24050920231522464 05/09/2023 KHILENDRA KUMAR VERMA 3303001WL047478 KHILENDRA KUMAR VERMA 00662 BDBL0001446 840 840 Processed 20/09/2023 5763547532 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24050920231522466 05/09/2023 NARAYAN VERMA 3303001WL047478 NARAYAN VERMA 00662 BDBL0001446 840 840 Processed 20/09/2023 5763547489 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1680 1680
117 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24050920231522297 05/09/2023 Santosh Yadav 3303001WL047458 Santosh Yadav 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5763547447 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24050920231522260 05/09/2023 ANGAINYA YADAV 3303001WL047453 ANGAINYA YADAV 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5763547448 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
119 NAWAGARH CH-03-001-082-001/75
() 		3303001000NRG24050920231522256 05/09/2023 RAJU 3303001WL047453 RAJU 00703 AIRP0000001 3315 3315 Processed 20/09/2023 5763547450 MR RAJU SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 199865 199865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050923APB_FTO_258996 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1320
2 NAWAGARH CH3303001_050923APB_FTO_258996 Canara Bank CNRB0005204 BEMETARA 1020
3 NAWAGARH CH3303001_050923APB_FTO_258996 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1105
4 NAWAGARH CH3303001_050923APB_FTO_258996 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 32251
5 NAWAGARH CH3303001_050923APB_FTO_258996 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2618
6 NAWAGARH CH3303001_050923APB_FTO_258996 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6120
7 NAWAGARH CH3303001_050923APB_FTO_258996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6120
8 NAWAGARH CH3303001_050923APB_FTO_258996 State Bank of India SBIN0001144 MUNGELI 3315
9 NAWAGARH CH3303001_050923APB_FTO_258996 State Bank of India SBIN0001843 ADB BHATAPARA 660
10 NAWAGARH CH3303001_050923APB_FTO_258996 State Bank of India SBIN0005466 NAWAGARH 92701
11 NAWAGARH CH3303001_050923APB_FTO_258996 State Bank of India SBIN0006246 TEMRI 37530
12 NAWAGARH CH3303001_050923APB_FTO_258996 Union Bank of India UBIN0917290 BHATAPARA 840
13 NAWAGARH CH3303001_050923APB_FTO_258996 IndusInd Bank Ltd. INDB0000489 SIMGA 2640
14 NAWAGARH CH3303001_050923APB_FTO_258996 Bandhan Bank Limited BDBL0001446 BHATAPARA 1680
15 NAWAGARH CH3303001_050923APB_FTO_258996 India Post Payments Bank IPOS0000001 Bemetara 6630
16 NAWAGARH CH3303001_050923APB_FTO_258996 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3315

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