Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261023APB_FTO_309929
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24261020231593399 26/10/2023 khorbahra 3303001WL058217 khorbahra 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999677 MR MR KHORABAHRA STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24261020231593400 26/10/2023 shivkumar 3303001WL058217 shivkumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999676 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24261020231593327 26/10/2023 HEMANT 3303001WL058206 HEMANT 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999635 Mr. HEMAN KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24261020231593328 26/10/2023 kumaribai 3303001WL058206 kumaribai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999636 MRS KUMARI BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24261020231593329 26/10/2023 munnibai 3303001WL058206 munnibai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999637 MRS MUNNI BAI ANANT STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24261020231593331 26/10/2023 meenabai 3303001WL058206 meenabai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999678 Mrs. MINA BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24261020231593330 26/10/2023 shriram 3303001WL058206 shriram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999675 Mr. SHRIRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24261020231593342 26/10/2023 kirtibai 3303001WL058207 kirtibai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999669 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24261020231593344 26/10/2023 Satvantin 3303001WL058207 Satvantin 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999692 Miss. KU SATVANTIN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-002/124
() 		3303001000NRG24261020231593333 26/10/2023 birij 3303001WL058206 birij 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999632 Mrs. BRIJ BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-002/124
() 		3303001000NRG24261020231593332 26/10/2023 chandrkumar 3303001WL058206 chandrkumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999670 Mr. CHANDRKUMAR OO CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-002/125
() 		3303001000NRG24261020231593449 26/10/2023 kashiram 3303001WL058223 kashiram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999696 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-002/125
() 		3303001000NRG24261020231593450 26/10/2023 purautin 3303001WL058223 purautin 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999695 Mrs. PUNAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-002/127
() 		3303001000NRG24261020231593412 26/10/2023 rajni bai 3303001WL058218 rajni bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999638 Mrs. RAJNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-002/151
() 		3303001000NRG24261020231593335 26/10/2023 dulaurin 3303001WL058206 dulaurin 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999688 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-029-002/151
() 		3303001000NRG24261020231593334 26/10/2023 kartik 3303001WL058206 kartik 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999674 Mr. KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24261020231593336 26/10/2023 chandrabhan 3303001WL058206 chandrabhan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999664 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/17
() 		3303001000NRG24261020231593338 26/10/2023 dineshwari 3303001WL058206 dineshwari 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999634 MRS DINESHWARI TANDAN STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-029-002/17
() 		3303001000NRG24261020231593337 26/10/2023 sanjaykumar 3303001WL058206 sanjaykumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999681 Mr. SANJAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-029-002/179
() 		3303001000NRG24261020231593345 26/10/2023 dhannu 3303001WL058207 dhannu 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999699 MR DHANNU TANDON STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-029-002/179
() 		3303001000NRG24261020231593346 26/10/2023 rajkumar 3303001WL058207 rajkumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999700 Mrs. RAJKUMARI TANDAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24261020231593401 26/10/2023 dinesh 3303001WL058217 dinesh 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999689 Mr. DINESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/192
() 		3303001000NRG24261020231593413 26/10/2023 chandrshekhar 3303001WL058218 chandrshekhar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999671 Mr. CHANDRSHEKHAR OO CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/192
() 		3303001000NRG24261020231593414 26/10/2023 madhu 3303001WL058218 madhu 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999668 MRS MADHU NIRMALKAR STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24261020231593425 26/10/2023 khilesh 3303001WL058219 khilesh 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999693 MR KHILESH TANDAN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-029-002/241
() 		3303001000NRG24261020231593428 26/10/2023 Mala 3303001WL058219 Mala 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999633 Mrs. MALA BAI ADILEY CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-002/241
() 		3303001000NRG24261020231593427 26/10/2023 Tulsi 3303001WL058219 Tulsi 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999679 TULSI ADILEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-029-002/243
() 		3303001000NRG24261020231593339 26/10/2023 shayama 3303001WL058206 shayama 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999666 MRS SHYAMA BAI THETHVAR STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-029-002/243
() 		3303001000NRG24261020231593340 26/10/2023 washu 3303001WL058206 washu 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999690 Mr. VASU YADAV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24261020231593348 26/10/2023 geeta bai 3303001WL058207 geeta bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999691 MRS GEETA BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24261020231593347 26/10/2023 malikram 3303001WL058207 malikram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999629 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-002/258
() 		3303001000NRG24261020231593416 26/10/2023 pushpa 3303001WL058218 pushpa 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999697 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24261020231593417 26/10/2023 dasharath 3303001WL058218 dasharath 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999680 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-002/305
() 		3303001000NRG24261020231593430 26/10/2023 Lalita 3303001WL058219 Lalita 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999640 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-002/305
() 		3303001000NRG24261020231593429 26/10/2023 Rajkumar Yadav 3303001WL058219 Rajkumar Yadav 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999698 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-029-002/312
() 		3303001000NRG24261020231593419 26/10/2023 Tikeshwari sahu 3303001WL058218 Tikeshwari sahu 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999685 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-002/312
() 		3303001000NRG24261020231593418 26/10/2023 Vinod kumar 3303001WL058218 Vinod kumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999684 MR VINODKUMAR SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24261020231593421 26/10/2023 Kanchan bai 3303001WL058218 Kanchan bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999686 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24261020231593420 26/10/2023 Lekharam 3303001WL058218 Lekharam 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999701 LEKHARAM S/O KALESHWAR UCO BANK(607066)
40 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24261020231593352 26/10/2023 maniram 3303001WL058207 maniram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999672 Mr. MANIRAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24261020231593353 26/10/2023 paretan 3303001WL058207 paretan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999665 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24261020231593432 26/10/2023 Rajeshwari 3303001WL058219 Rajeshwari 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999687 Mrs. RAJESHWARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-002/338
() 		3303001000NRG24261020231593341 26/10/2023 Jaykaran 3303001WL058206 Jaykaran 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999702 Mr. JAYKARAN JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24261020231593402 26/10/2023 ishwari 3303001WL058217 ishwari 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999682 Mr. ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24261020231593403 26/10/2023 kanti 3303001WL058217 kanti 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999660 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24261020231593422 26/10/2023 ewan 3303001WL058218 ewan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999639 Mrs. AVON BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24261020231593423 26/10/2023 sidhdram 3303001WL058218 sidhdram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999683 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-029-002/66
() 		3303001000NRG24261020231593433 26/10/2023 bisati 3303001WL058219 bisati 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365999673 Mrs. BISANTI BAI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-002/7
() 		3303001000NRG24261020231593405 26/10/2023 bodhawa 3303001WL058217 bodhawa 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999694 Mr. BODHAVA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-002/7
() 		3303001000NRG24261020231593406 26/10/2023 soniya 3303001WL058217 soniya 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999658 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24261020231593407 26/10/2023 manharan 3303001WL058217 manharan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999663 Mr. MANAHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24261020231593408 26/10/2023 munnibai 3303001WL058217 munnibai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999662 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24261020231593354 26/10/2023 chandan 3303001WL058207 chandan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999667 Mr. CHANDAN XXX CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24261020231593355 26/10/2023 shantibai 3303001WL058207 shantibai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999661 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24261020231593410 26/10/2023 chamru 3303001WL058217 chamru 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999631 Mr. CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24261020231593411 26/10/2023 rajani 3303001WL058217 rajani 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365999630 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24261020231593396 26/10/2023 Aaju Ram 3303001WL058216 Aaju Ram 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7365999641 JAYPRAKASH SAHU S/O RAMJI SAHU BANK OF INDIA(508505)
SubTotal 174505 174505
58 NAWAGARH CH-03-001-029-002/258
() 		3303001000NRG24261020231593415 26/10/2023 naresh 3303001WL058218 naresh 00121 CBIN0283377 3315 3315 Processed 11/11/2023 7365999659 Mr. NARESH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
59 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24261020231593343 26/10/2023 narmda 3303001WL058207 narmda 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999648 MISS KU NARMDA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24261020231593426 26/10/2023 Khileshwari 3303001WL058219 Khileshwari 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365999649 MISS KU KHILESHWARI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-029-002/245
() 		3303001000NRG24261020231593349 26/10/2023 UMESH 3303001WL058207 UMESH 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999650 MR UMESH KUMAR STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24261020231593351 26/10/2023 Anjani Bai 3303001WL058207 Anjani Bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999655 MRS ANJANI BAI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24261020231593350 26/10/2023 Suresh Sahu 3303001WL058207 Suresh Sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999642 MR SURESH SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24261020231593431 26/10/2023 Ramkumar sahu 3303001WL058219 Ramkumar sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365999654 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24261020231593404 26/10/2023 moti ram 3303001WL058217 moti ram 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999657 MR MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24261020231593409 26/10/2023 chinta ram 3303001WL058217 chinta ram 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365999656 MR MR CHINTARAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-049-001/294
() 		3303001000NRG24261020231593397 26/10/2023 YUVRAJ 3303001WL058216 YUVRAJ 00415 SBIN0005466 2210 2210 Processed 11/11/2023 7365999651 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27200 27200
68 NAWAGARH CH-03-001-083-002/29
() 		3303001000NRG24261020231594055 26/10/2023 GANGA BAI 3303001WL058318 GANGA BAI 00415 SBIN0006246 2040 2040 Processed 11/11/2023 7365999646 MRS GANGA BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24261020231594057 26/10/2023 ANITA BAI 3303001WL058318 ANITA BAI 00415 SBIN0006246 2040 2040 Rejected 10/11/2023 7365999645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24261020231594056 26/10/2023 VRINDAPRASHAD 3303001WL058318 VRINDAPRASHAD 00415 SBIN0006246 2040 2040 Processed 11/11/2023 7365999652 MR VRINDA PRASAD VERMA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-083-002/75
() 		3303001000NRG24261020231594058 26/10/2023 ashok kumar 3303001WL058318 ashok kumar 00415 SBIN0006246 2040 2040 Processed 11/11/2023 7365999653 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-083-002/75
() 		3303001000NRG24261020231594059 26/10/2023 jamuna bai 3303001WL058318 jamuna bai 00415 SBIN0006246 2040 2040 Processed 11/11/2023 7365999647 MR JAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
73 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24261020231593398 26/10/2023 Lokchand Sahu 3303001WL058216 Lokchand Sahu 00691 IPOS0000001 2210 2210 Processed 11/11/2023 7365999644 LOKCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24261020231593244 26/10/2023 Dukalu Ram Yadav 3303001WL058189 Dukalu Ram Yadav 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7365999643 DUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 218977 218977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261023APB_FTO_309929 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 174505
2 NAWAGARH CH3303001_261023APB_FTO_309929 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
3 NAWAGARH CH3303001_261023APB_FTO_309929 State Bank of India SBIN0005466 NAWAGARH 27200
4 NAWAGARH CH3303001_261023APB_FTO_309929 State Bank of India SBIN0006246 TEMRI 10200
5 NAWAGARH CH3303001_261023APB_FTO_309929 India Post Payments Bank IPOS0000001 Bemetara 3757

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