Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150224APB_FTO_477043
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-03-001-011-002/248
() 		3303001000NRG24150220241975557 15/02/2024 MANHARAN 3303001WL083197 MANHARAN 00093 CRGB0008138 3315 3315 Processed 14/04/2024 2930422975 MANHARAN GIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-041-002/189
() 		3303001000NRG24150220241975962 15/02/2024 Indranath Verma 3303001WL083207 Indranath Verma 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2930422971 MR INDRANATH VARMA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24150220241975964 15/02/2024 PREM BAI 3303001WL083207 PREM BAI 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2930423001 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24150220241975963 15/02/2024 SHARVAN KUMAR 3303001WL083207 SHARVAN KUMAR 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2930422999 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24150220241975960 15/02/2024 SHYAMA BAI 3303001WL083206 SHYAMA BAI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930422989 Mrs. SHYAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24150220241975959 15/02/2024 umend 3303001WL083206 umend 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930422985 Mr. UMENDRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/7-B
() 		3303001000NRG24150220241975961 15/02/2024 DAVRAJ 3303001WL083206 DAVRAJ 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2930423000 Mr. DEVRAJ SO NANHURAM CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-072-001/114
() 		3303001000NRG24150220241976334 15/02/2024 SACHCHIDA 3303001WL083219 SACHCHIDA 00093 CRGB0008138 900 900 Processed 13/04/2024 2930422966 MR SACHIDANAND VARMA STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-072-001/315
() 		3303001000NRG24150220241976339 15/02/2024 minashi 3303001WL083219 minashi 00093 CRGB0008138 900 900 Processed 13/04/2024 2930422969 MRS MINAKSHI VARMA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24150220241976341 15/02/2024 SOGAM 3303001WL083219 SOGAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2930422972 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24150220241976342 15/02/2024 GAINDLAL 3303001WL083219 GAINDLAL 00093 CRGB0008138 900 900 Processed 13/04/2024 2930422997 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24150220241976343 15/02/2024 INDRANI 3303001WL083219 INDRANI 00093 CRGB0008138 900 900 Processed 13/04/2024 2930423002 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26940 26940
13 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24150220241976476 15/02/2024 RADHESHYAM 3303001WL083229 RADHESHYAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2930422958 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-061-002/140
() 		3303001000NRG24150220241976916 15/02/2024 KRISHNA KUMAR THAKUR 3303001WL083242 KRISHNA KUMAR THAKUR 00093 CRGB0008143 150 150 Processed 13/04/2024 2930423014 MR KRISHNA KUMAR THAKUR STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-061-002/15
() 		3303001000NRG24150220241976919 15/02/2024 shivkumari thakur 3303001WL083242 shivkumari thakur 00093 CRGB0008143 150 150 Processed 13/04/2024 2930423010 Mrs. SHIVKUMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-071-002/149
() 		3303001000NRG24150220241976237 15/02/2024 ANIL 3303001WL083216 ANIL 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422951 Mr. ANIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-071-002/149
() 		3303001000NRG24150220241976238 15/02/2024 sangita 3303001WL083216 sangita 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422981 Mrs. SANGEETA W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-071-002/7
() 		3303001000NRG24150220241976240 15/02/2024 dharmesh 3303001WL083216 dharmesh 00093 CRGB0008143 960 960 Processed 13/04/2024 2930423007 Mr. DHARMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24150220241976242 15/02/2024 bhojbai 3303001WL083216 bhojbai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422980 Mrs. BHOG BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24150220241976241 15/02/2024 rajaram 3303001WL083216 rajaram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422949 RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24150220241976243 15/02/2024 amarsing 3303001WL083216 amarsing 00093 CRGB0008143 960 960 Processed 14/04/2024 2930422982 AMAR SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24150220241976245 15/02/2024 BHIKHAM 3303001WL083216 BHIKHAM 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422957 BHIKHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24150220241976244 15/02/2024 nirmla 3303001WL083216 nirmla 00093 CRGB0008143 960 960 Processed 13/04/2024 2930422950 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24150220241976246 15/02/2024 SEWATI 3303001WL083216 SEWATI 00093 CRGB0008143 960 960 Processed 13/04/2024 2930423006 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9840 9840
25 NAWAGARH CH-03-001-012-001/53
() 		3303001000NRG24150220241970552 15/02/2024 bodhi rajak 3303001WL083074 bodhi rajak 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2930422976 Mr. BODHI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24150220241976447 15/02/2024 panchuram 3303001WL083229 panchuram 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422964 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24150220241976448 15/02/2024 ramkumari 3303001WL083229 ramkumari 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422970 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24150220241976450 15/02/2024 nandram 3303001WL083229 nandram 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422992 MR NANDRAM RAJPUT STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24150220241976451 15/02/2024 pardishin 3303001WL083229 pardishin 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422991 Mrs. PARDESANIN W/O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24150220241976454 15/02/2024 bhuneshwar 3303001WL083229 bhuneshwar 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422967 MR BHUNESHVAR VARMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24150220241976455 15/02/2024 lata 3303001WL083229 lata 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422993 MRS LATA BAI VARMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24150220241976457 15/02/2024 kunti 3303001WL083229 kunti 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422955 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24150220241976456 15/02/2024 puran 3303001WL083229 puran 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422954 Mr. PURAN SINGH VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24150220241976458 15/02/2024 rama 3303001WL083229 rama 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422988 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-012-002/198-A
() 		3303001000NRG24150220241970554 15/02/2024 birshing 3303001WL083074 birshing 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2930422961 VEER SINGH VERMA AXIS BANK(607153)
36 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24150220241976460 15/02/2024 rajbai 3303001WL083229 rajbai 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422986 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24150220241976459 15/02/2024 sundar lal 3303001WL083229 sundar lal 00093 CRGB0008154 900 900 Processed 13/04/2024 2930423004 Mr. SUNDAR LAL S/O BAHURIK . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24150220241976466 15/02/2024 ANJALI VERAM 3303001WL083229 ANJALI VERAM 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422990 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24150220241976468 15/02/2024 Shiv kumari 3303001WL083229 Shiv kumari 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422998 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24150220241976470 15/02/2024 ishwari bai 3303001WL083229 ishwari bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422965 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24150220241976469 15/02/2024 rajju verma 3303001WL083229 rajju verma 00093 CRGB0008154 900 900 Processed 14/04/2024 2930422973 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24150220241976471 15/02/2024 bhaguram 3303001WL083229 bhaguram 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422953 MR MR FAGURAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24150220241976472 15/02/2024 kusum 3303001WL083229 kusum 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422962 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24150220241976473 15/02/2024 bijram 3303001WL083229 bijram 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422952 Mr. BIJRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24150220241976474 15/02/2024 geeta bai 3303001WL083229 geeta bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422960 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24150220241976475 15/02/2024 BHOJRAM 3303001WL083229 BHOJRAM 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422963 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24150220241976442 15/02/2024 TIKAMPRASAD 3303001WL083228 TIKAMPRASAD 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422995 MR DIKAM VARMA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24150220241976445 15/02/2024 TULESHWARI 3303001WL083228 TULESHWARI 00093 CRGB0008154 900 900 Processed 13/04/2024 2930422996 MRS MRS TULESHWARI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24150220241976748 15/02/2024 RAMKUMAR 3303001WL083238 RAMKUMAR 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2930423013 Mr. RAMKUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24150220241976749 15/02/2024 RESHAM BAI 3303001WL083238 RESHAM BAI 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2930423008 Mr. RESAM BAI SEN CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-040-002/145
() 		3303001000NRG24150220241976751 15/02/2024 Jiteshwari Verma 3303001WL083238 Jiteshwari Verma 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2930423012 Mrs. JITESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-040-002/145
() 		3303001000NRG24150220241976750 15/02/2024 Narottam Verma 3303001WL083238 Narottam Verma 00093 CRGB0008154 3315 3315 Rejected 13/04/2024 2930423011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24150220241976754 15/02/2024 Santoshi Verma 3303001WL083238 Santoshi Verma 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2930423009 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42495 42495
54 NAWAGARH CH-03-001-012-002/113-A
() 		3303001000NRG24150220241976449 15/02/2024 Mishri Lal 3303001WL083229 Mishri Lal 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2930423005 Mr. MISHRI LAL S/O BANIYA . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24150220241976461 15/02/2024 lomash 3303001WL083229 lomash 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2930422994 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-012-002/90
() 		3303001000NRG24150220241970555 15/02/2024 dularibai 3303001WL083074 dularibai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2930422956 Mrs. DULARI BAI W/O BHAGWANDIN . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-012-002/97
() 		3303001000NRG24150220241970556 15/02/2024 bhaskarsingh 3303001WL083074 bhaskarsingh 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2930422987 Mr. PRABHAKAR URF BHASKAR S/O RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8175 8175
58 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24150220241976340 15/02/2024 PANCHMATI BAI 3303001WL083219 PANCHMATI BAI 00121 CBIN0283377 900 900 Processed 13/04/2024 2930423003 Mrs. PANCHAMATI PANCHAMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
59 NAWAGARH CH-03-001-030-002/83-A
() 		3303001000NRG24150220241976446 15/02/2024 kiran kumar 3303001WL083228 kiran kumar 00415 SBIN0000296 900 900 Processed 13/04/2024 2930422983 Mr. KIRAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
60 NAWAGARH CH-03-001-072-001/255
() 		3303001000NRG24150220241976338 15/02/2024 ALKA 3303001WL083219 ALKA 00415 SBIN0001144 900 900 Processed 13/04/2024 2930422927 MISS ALKA LAHARE STATE BANK OF INDIA(508548)
SubTotal 900 900
61 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24150220241975686 15/02/2024 BHUNESHWAR 3303001WL083202 BHUNESHWAR 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930422928 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24150220241975689 15/02/2024 DEVAKI 3303001WL083202 DEVAKI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930422940 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24150220241975688 15/02/2024 poshan 3303001WL083202 poshan 00415 SBIN0005466 3315 3315 Processed 14/04/2024 2930422930 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-012-002/182
() 		3303001000NRG24150220241970553 15/02/2024 JAI PRAKASH RAJPUT 3303001WL083074 JAI PRAKASH RAJPUT 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930422942 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24150220241976462 15/02/2024 devnarayan 3303001WL083229 devnarayan 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422937 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24150220241976463 15/02/2024 rekha 3303001WL083229 rekha 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422936 MRS REKHA BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24150220241976464 15/02/2024 berbal 3303001WL083229 berbal 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422934 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24150220241976465 15/02/2024 tijan 3303001WL083229 tijan 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422933 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24150220241976467 15/02/2024 SANGITA YADAV 3303001WL083229 SANGITA YADAV 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422939 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24150220241976477 15/02/2024 nandrani 3303001WL083229 nandrani 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422959 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24150220241976443 15/02/2024 DASRATH 3303001WL083228 DASRATH 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422931 MR MR DASHRATH STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24150220241976444 15/02/2024 FANESHVARI 3303001WL083228 FANESHVARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2930422932 MRS MRS PUNESHWARI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-061-002/140
() 		3303001000NRG24150220241976917 15/02/2024 deepa bai 3303001WL083242 deepa bai 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422929 MS DEEPABAI BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-061-002/15
() 		3303001000NRG24150220241976918 15/02/2024 santoshsingh 3303001WL083242 santoshsingh 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422984 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-061-002/43
() 		3303001000NRG24150220241976921 15/02/2024 melanbai 3303001WL083242 melanbai 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422968 Mrs. MELAN BAI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-061-002/43
() 		3303001000NRG24150220241976920 15/02/2024 ramsanil 3303001WL083242 ramsanil 00415 SBIN0005466 150 150 Processed 13/04/2024 2930422938 MR RAMSANIL SARTHI STATE BANK OF INDIA(508548)
SubTotal 19560 19560
77 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24150220241976376 15/02/2024 gendlal 3303001WL083224 gendlal 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422945 MR GEINDLAL YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24150220241976377 15/02/2024 ramkali 3303001WL083224 ramkali 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422943 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24150220241976379 15/02/2024 Durgesh 3303001WL083224 Durgesh 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422977 MR DURGESH YADAV STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24150220241976380 15/02/2024 Tarni 3303001WL083224 Tarni 00415 SBIN0006246 1200 1200 Processed 14/04/2024 2930422979 TARNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-056-003/844
() 		3303001000NRG24150220241976381 15/02/2024 Lata yadav 3303001WL083224 Lata yadav 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422944 MRS LATA YADAV STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24150220241976383 15/02/2024 narendra yadaw 3303001WL083224 narendra yadaw 00415 SBIN0006246 900 900 Processed 13/04/2024 2930422978 Narendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24150220241976384 15/02/2024 paradesanin yadaw 3303001WL083224 paradesanin yadaw 00415 SBIN0006246 900 900 Processed 13/04/2024 2930422941 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24150220241976392 15/02/2024 SONKAL 3303001WL083224 SONKAL 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422946 MR SONKALA YADAV STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24150220241976391 15/02/2024 SURESH 3303001WL083224 SURESH 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2930422974 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-072-001/237
() 		3303001000NRG24150220241976337 15/02/2024 AMAN KUMAR YADAW 3303001WL083219 AMAN KUMAR YADAW 00415 SBIN0006246 900 900 Processed 13/04/2024 2930422948 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-083-001/98
() 		3303001000NRG24150220241970360 15/02/2024 chabilal 3303001WL083063 chabilal 00415 SBIN0006246 1547 1547 Processed 13/04/2024 2930422935 MR CHHABI RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 12647 12647
88 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24150220241976335 15/02/2024 SUKRITI NIRMALKAR 3303001WL083219 SUKRITI NIRMALKAR 00415 SBIN0009519 900 900 Processed 13/04/2024 2930422925 MISS SUKRITI NIRMALKAR STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24150220241976336 15/02/2024 VINAY SHANKAR 3303001WL083219 VINAY SHANKAR 00415 SBIN0009519 900 900 Processed 13/04/2024 2930422947 MR VINAY SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
90 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24150220241976382 15/02/2024 harishchandra veram 3303001WL083224 harishchandra veram 00553 INDB0000482 900 900 Processed 13/04/2024 2930422926 harishchandra veram INDUSIND BANK(607189)
SubTotal 900 900
91 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24150220241975691 15/02/2024 Annadram 3303001WL083202 Annadram 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2930422924 ANANDRAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24150220241975692 15/02/2024 dushyant 3303001WL083202 dushyant 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2930422922 DUSHYANT KUMAR GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24150220241975690 15/02/2024 usha bai 3303001WL083202 usha bai 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2930422923 UMA BAI GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 135002 135002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150224APB_FTO_477043 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 26940
2 NAWAGARH CH3303001_150224APB_FTO_477043 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9840
3 NAWAGARH CH3303001_150224APB_FTO_477043 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 42495
4 NAWAGARH CH3303001_150224APB_FTO_477043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 8175
5 NAWAGARH CH3303001_150224APB_FTO_477043 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
6 NAWAGARH CH3303001_150224APB_FTO_477043 State Bank of India SBIN0000296 BEMETRA 900
7 NAWAGARH CH3303001_150224APB_FTO_477043 State Bank of India SBIN0001144 MUNGELI 900
8 NAWAGARH CH3303001_150224APB_FTO_477043 State Bank of India SBIN0005466 NAWAGARH 19560
9 NAWAGARH CH3303001_150224APB_FTO_477043 State Bank of India SBIN0006246 TEMRI 12647
10 NAWAGARH CH3303001_150224APB_FTO_477043 State Bank of India SBIN0009519 BAITALPUR 1800
11 NAWAGARH CH3303001_150224APB_FTO_477043 IndusInd Bank Ltd. INDB0000482 BANSANKARA 900
12 NAWAGARH CH3303001_150224APB_FTO_477043 India Post Payments Bank IPOS0000001 Bemetara 9945

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