Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_271023APB_FTO_311512
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-03-001-074-001/29
() 		3303001000NRG24271020231595635 27/10/2023 RAJBATI SAHU 3303001WL058548 RAJBATI SAHU 00048 BKID0009325 3060 3060 Processed 11/11/2023 7365997007 RAJBATI SAHU W/O RAMKUMAR SAHU BANK OF INDIA(508505)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24271020231596734 27/10/2023 SITARAM 3303001WL058658 SITARAM 00089 CBIN0281279 1320 1320 Processed 11/11/2023 7365996989 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24271020231596727 27/10/2023 ANUPA DHRUW 3303001WL058658 ANUPA DHRUW 00093 CRGB0008138 1320 1320 Processed 11/11/2023 7365997005 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24271020231596726 27/10/2023 DIPAK DHRUW 3303001WL058658 DIPAK DHRUW 00093 CRGB0008138 1320 1320 Processed 11/11/2023 7365997004 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24271020231596733 27/10/2023 indrakuwa bai 3303001WL058658 indrakuwa bai 00093 CRGB0008138 1320 1320 Processed 11/11/2023 7365996993 Mr. INDRA KUWAR S/O SRI RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
6 NAWAGARH CH-03-001-032-001/126
() 		3303001000NRG24271020231596740 27/10/2023 JHHAMMAN 3303001WL058660 JHHAMMAN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365996999 Mr. JHAMMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24271020231596741 27/10/2023 baisakhiya 3303001WL058660 baisakhiya 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997002 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24271020231596743 27/10/2023 Ashwani 3303001WL058660 Ashwani 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997003 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-032-001/176
() 		3303001000NRG24271020231596744 27/10/2023 keja 3303001WL058660 keja 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997001 Mrs. KANYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12495 12495
10 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24271020231595798 27/10/2023 BIMLA BAI 3303001WL058568 BIMLA BAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7365996994 MRS BIMALA BAGHEL STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-037-001/211
() 		3303001000NRG24271020231595801 27/10/2023 dhaneshwar 3303001WL058568 dhaneshwar 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7365996995 DHANESHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWAGARH CH-03-001-037-001/211
() 		3303001000NRG24271020231595800 27/10/2023 Hema Bai 3303001WL058568 Hema Bai 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7365996996 HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
13 NAWAGARH CH-03-001-032-001/366
() 		3303001000NRG24271020231596745 27/10/2023 Indrani sahu 3303001WL058660 Indrani sahu 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7365997000 Mrs. INDRANI BAI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24271020231596886 27/10/2023 RAMNARAYA VERMA 3303001WL058680 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1320 1320 Processed 11/11/2023 7365997006 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-083-002/125
() 		3303001000NRG24271020231596890 27/10/2023 SATISH KUMAR PATRE 3303001WL058680 SATISH KUMAR PATRE 00093 SBIN0RRCHGB 1100 1100 Processed 11/11/2023 7365996998 Ms. SATISH KUMAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5735 5735
16 NAWAGARH CH-03-001-074-001/38
() 		3303001000NRG24271020231595638 27/10/2023 CHANDRA KUMAR 3303001WL058548 CHANDRA KUMAR 00354 PUNB0724400 3315 3315 Processed 11/11/2023 7365996997 CHANDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
17 NAWAGARH CH-03-001-074-001/146
() 		3303001000NRG24271020231595630 27/10/2023 Mayavati Sahu 3303001WL058548 Mayavati Sahu 00415 SBIN0000296 3060 3060 Processed 11/11/2023 7365996990 MRS MAYAVATI SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24271020231595634 27/10/2023 RAMKUMAR 3303001WL058548 RAMKUMAR 00415 SBIN0000296 3060 3060 Processed 11/11/2023 7365997008 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
19 NAWAGARH CH-03-001-074-001/337
() 		3303001000NRG24271020231595637 27/10/2023 SEEMA BAI VISHVAKARMA 3303001WL058548 SEEMA BAI VISHVAKARMA 00415 SBIN0000296 3315 3315 Processed 11/11/2023 7365996982 MRS SEEMA BAI VISHVKARMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-074-001/50
() 		3303001000NRG24271020231595641 27/10/2023 ASHOK NISHAD 3303001WL058548 ASHOK NISHAD 00415 SBIN0000296 3315 3315 Processed 11/11/2023 7365996986 SHRI ASHOK NISHAD STATE BANK OF INDIA(508548)
SubTotal 12750 12750
21 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24271020231596731 27/10/2023 Gulwant Singh Dhruw 3303001WL058658 Gulwant Singh Dhruw 00415 SBIN0000329 1320 1320 Processed 11/11/2023 7365996966 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24271020231595557 27/10/2023 BHUNESHWAR 3303001WL058544 BHUNESHWAR 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997013 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24271020231595558 27/10/2023 KEDAR 3303001WL058544 KEDAR 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997014 MR KEDAR RAM SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24271020231596742 27/10/2023 SON SINGH 3303001WL058660 SON SINGH 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996957 SONSINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-032-001/366
() 		3303001000NRG24271020231596746 27/10/2023 Durgesh kumar sahu 3303001WL058660 Durgesh kumar sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996971 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24271020231596747 27/10/2023 bukhin 3303001WL058660 bukhin 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997020 MRS BHUKHIN SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24271020231596749 27/10/2023 jhanmati 3303001WL058660 jhanmati 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996964 MRS JAN MATI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-037-001/165
() 		3303001000NRG24271020231595796 27/10/2023 Mansha Ram 3303001WL058568 Mansha Ram 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997009 MR MANSHARAM JANGDE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24271020231595799 27/10/2023 Ashiyan Baghel 3303001WL058568 Ashiyan Baghel 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996985 MR ESHIYAN BAGHEL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24271020231595797 27/10/2023 JAYRAM 3303001WL058568 JAYRAM 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996984 MR MR JAYRAM STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24271020231595802 27/10/2023 Mahendra Kumar Tandan 3303001WL058568 Mahendra Kumar Tandan 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997015 MR MAHENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24271020231595803 27/10/2023 Rajni Bai 3303001WL058568 Rajni Bai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996983 MRS RAJANI BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24271020231595804 27/10/2023 Sukhmani 3303001WL058568 Sukhmani 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996974 SUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24271020231595633 27/10/2023 KRISHNA RAM 3303001WL058548 KRISHNA RAM 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997023 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24271020231595632 27/10/2023 TRIVENI 3303001WL058548 TRIVENI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997022 MRS TRIVENI VISHWAKARMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24271020231595636 27/10/2023 LAXMIKANT SAHU 3303001WL058548 LAXMIKANT SAHU 00415 SBIN0005466 1836 1836 Processed 11/11/2023 7365997024 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-074-001/38
() 		3303001000NRG24271020231595639 27/10/2023 Dashoda Bai 3303001WL058548 Dashoda Bai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365996962 MRS MRS DASHODA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-074-001/54-A
() 		3303001000NRG24271020231595642 27/10/2023 MOHANI SAHOO 3303001WL058548 MOHANI SAHOO 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365996965 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 54621 54621
39 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24271020231596910 27/10/2023 RAMKUMAR 3303001WL058684 RAMKUMAR 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7365996968 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-068-002/104
() 		3303001000NRG24271020231596911 27/10/2023 SARSVATI 3303001WL058684 SARSVATI 00415 SBIN0006246 442 442 Processed 11/11/2023 7365996980 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24271020231596888 27/10/2023 JANKI BAGHEL 3303001WL058680 JANKI BAGHEL 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996963 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24271020231596887 27/10/2023 SADHELAL BAGHEL 3303001WL058680 SADHELAL BAGHEL 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365997012 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24271020231596892 27/10/2023 BHARTI VERMA 3303001WL058680 BHARTI VERMA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996992 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24271020231596891 27/10/2023 TAKESHWAR KUMAR VERMA 3303001WL058680 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996991 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24271020231596893 27/10/2023 BHAGAU 3303001WL058680 BHAGAU 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365997019 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24271020231596895 27/10/2023 GIRIJA 3303001WL058680 GIRIJA 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996958 MRS GIRJA NAVARANGE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24271020231596894 27/10/2023 TIRITH RAM 3303001WL058680 TIRITH RAM 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996972 MR TIRITHRAM NAVRANGE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24271020231596896 27/10/2023 KAXMI 3303001WL058680 KAXMI 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996960 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24271020231596897 27/10/2023 MAHENDRA KUMAR 3303001WL058680 MAHENDRA KUMAR 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996979 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-083-002/29
() 		3303001000NRG24271020231596662 27/10/2023 GANGA BAI 3303001WL058650 GANGA BAI 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7365996961 MRS GANGA BAI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24271020231596664 27/10/2023 ANITA BAI 3303001WL058650 ANITA BAI 00415 SBIN0006246 1632 1632 Rejected 10/11/2023 7365997025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24271020231596663 27/10/2023 VRINDAPRASHAD 3303001WL058650 VRINDAPRASHAD 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7365996973 MR VRINDA PRASAD VERMA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24271020231596898 27/10/2023 OMPRAKASH 3303001WL058680 OMPRAKASH 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996976 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-083-002/49
() 		3303001000NRG24271020231596899 27/10/2023 ANJOR DAS 3303001WL058680 ANJOR DAS 00415 SBIN0006246 1100 1100 Processed 11/11/2023 7365996970 MR ANJOR DAS STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24271020231596901 27/10/2023 RAMPYARI 3303001WL058680 RAMPYARI 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996959 Mrs. RAMPYARI PATRE WO SEETA RAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24271020231596900 27/10/2023 SEETARAM 3303001WL058680 SEETARAM 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996975 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-083-002/72
() 		3303001000NRG24271020231596902 27/10/2023 RAMDULAR 3303001WL058680 RAMDULAR 00415 SBIN0006246 1100 1100 Processed 11/11/2023 7365997011 MR RAMDULAR VERMA S O BHAGWALI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-083-002/75
() 		3303001000NRG24271020231596665 27/10/2023 ashok kumar 3303001WL058650 ashok kumar 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7365996977 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-083-002/75
() 		3303001000NRG24271020231596666 27/10/2023 jamuna bai 3303001WL058650 jamuna bai 00415 SBIN0006246 1632 1632 Processed 11/11/2023 7365997021 MR JAMUNA BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24271020231596903 27/10/2023 hari chand 3303001WL058680 hari chand 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365997018 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24271020231596904 27/10/2023 Jeetendra kumar Varma 3303001WL058680 Jeetendra kumar Varma 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996969 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24271020231596905 27/10/2023 Parmila Varma 3303001WL058680 Parmila Varma 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996987 MRS PARMILA VERMA STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24271020231596725 27/10/2023 SANTOSHI 3303001WL058658 SANTOSHI 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996978 SANTOSHI SAHU AXIS BANK(607153)
64 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24271020231596728 27/10/2023 Purnima Dhruw 3303001WL058658 Purnima Dhruw 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996967 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24271020231596729 27/10/2023 DHARMENDRA 3303001WL058658 DHARMENDRA 00415 SBIN0006246 210 210 Rejected 10/11/2023 7365996956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24271020231596730 27/10/2023 Hirmat 3303001WL058658 Hirmat 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7365996988 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24271020231596736 27/10/2023 Nandni 3303001WL058658 Nandni 00415 SBIN0006246 840 840 Processed 11/11/2023 7365996981 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24271020231596737 27/10/2023 Neha Pal 3303001WL058658 Neha Pal 00415 SBIN0006246 1260 1260 Processed 11/11/2023 7365997017 MISS NEHA PAL STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24271020231596738 27/10/2023 NILESH KUMAR DHRUW 3303001WL058658 NILESH KUMAR DHRUW 00415 SBIN0006246 1260 1260 Processed 11/11/2023 7365997016 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 39458 39458
70 NAWAGARH CH-03-001-032-001/65
() 		3303001000NRG24271020231596748 27/10/2023 ramautar 3303001WL058660 ramautar 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7365997026 RAMAVATAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-037-001/151
() 		3303001000NRG24271020231595795 27/10/2023 JANKU RAM 3303001WL058568 JANKU RAM 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7365997010 JANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 154609 154609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_271023APB_FTO_311512 Bank of India BKID0009325 BEMETARA 3060
2 NAWAGARH CH3303001_271023APB_FTO_311512 Central Bank Of India CBIN0281279 BHATAPARA 1320
3 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3960
4 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 12495
5 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9945
6 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
7 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1100
8 NAWAGARH CH3303001_271023APB_FTO_311512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3315
9 NAWAGARH CH3303001_271023APB_FTO_311512 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3315
10 NAWAGARH CH3303001_271023APB_FTO_311512 State Bank of India SBIN0000296 BEMETRA 12750
11 NAWAGARH CH3303001_271023APB_FTO_311512 State Bank of India SBIN0000329 BHATAPARA 1320
12 NAWAGARH CH3303001_271023APB_FTO_311512 State Bank of India SBIN0005466 NAWAGARH 54621
13 NAWAGARH CH3303001_271023APB_FTO_311512 State Bank of India SBIN0006246 TEMRI 39458
14 NAWAGARH CH3303001_271023APB_FTO_311512 India Post Payments Bank IPOS0000001 Bemetara 6630

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