Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131223APB_FTO_364858
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-03-001-083-002/128
() 		3303001000NRG24131220231645119 13/12/2023 TULARAM VERMA 3303001WL065429 TULARAM VERMA 00045 BARB0DBBHRA 1326 1326 Processed 01/03/2024 1158666951 Mr. TULARAM VERMA SO BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-021-003/146
() 		3303001000NRG24131220231643330 13/12/2023 shanti 3303001WL065243 shanti 00093 CRGB0008138 3315 3315 Processed 01/03/2024 1158666947 Mrs. SHANTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
3 NAWAGARH CH-03-001-004-004/129
() 		3303001000NRG24131220231643968 13/12/2023 manturam 3303001WL065304 manturam 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666949 Mr. MANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-004-004/42
() 		3303001000NRG24131220231643982 13/12/2023 nayndash 3303001WL065305 nayndash 00093 CRGB0008141 3315 3315 Processed 01/03/2024 1158666943 Mr. NAIN DAS GOYAL CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-004-005/214
() 		3303001000NRG24131220231643976 13/12/2023 CHAITRAM VARMA 3303001WL065304 CHAITRAM VARMA 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666955 Mr. DHANIRAM VERMA SO AMOLI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-004-005/214
() 		3303001000NRG24131220231643977 13/12/2023 GANGA VARMA 3303001WL065304 GANGA VARMA 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666956 Lieutenant GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-050-001/23
() 		3303001000NRG24131220231643894 13/12/2023 Rameshwar Prasad 3303001WL065294 Rameshwar Prasad 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666920 RAMESHWAR SO MANGLU UNION BANK OF INDIA(508500)
8 NAWAGARH CH-03-001-050-002/16
() 		3303001000NRG24131220231643895 13/12/2023 BAISAKHU 3303001WL065294 BAISAKHU 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666946 Mr. BAISAKHU S/O KEJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-002/16
() 		3303001000NRG24131220231643896 13/12/2023 KADAM 3303001WL065294 KADAM 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666926 Mrs. KADAM BAI W/O BAISAKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-002/241
() 		3303001000NRG24131220231643897 13/12/2023 akhatram 3303001WL065294 akhatram 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666922 Mr. AKHAT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-050-002/241
() 		3303001000NRG24131220231643898 13/12/2023 brihashpati 3303001WL065294 brihashpati 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666921 Mrs. BIRASPATIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-050-002/49
() 		3303001000NRG24131220231643900 13/12/2023 JOTISH 3303001WL065294 JOTISH 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666916 MRS JYOTI BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-050-002/49
() 		3303001000NRG24131220231643899 13/12/2023 RAMLAL 3303001WL065294 RAMLAL 00093 CRGB0008141 3060 3060 Processed 01/03/2024 1158666917 MR RAMLAL CHELAK STATE BANK OF INDIA(508548)
SubTotal 33915 33915
14 NAWAGARH CH-03-001-004-004/162
() 		3303001000NRG24131220231643978 13/12/2023 hemprasad 3303001WL065305 hemprasad 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666919 Mr. HEMPRASAD SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-004-004/162
() 		3303001000NRG24131220231643979 13/12/2023 savitri 3303001WL065305 savitri 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666942 Mrs. SAVITRI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131220231643974 13/12/2023 Chandrashekhar sahu 3303001WL065304 Chandrashekhar sahu 00093 CRGB0008143 3060 3060 Processed 01/03/2024 1158666932 Master CHANDRASEKHAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131220231643973 13/12/2023 SAHETRIN 3303001WL065304 SAHETRIN 00093 CRGB0008143 3060 3060 Processed 01/03/2024 1158666927 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-004-004/78
() 		3303001000NRG24131220231643983 13/12/2023 DALU YADAV 3303001WL065305 DALU YADAV 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666940 Mr. DALU YADAV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-004-004/78
() 		3303001000NRG24131220231643984 13/12/2023 NARBADIYA 3303001WL065305 NARBADIYA 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666944 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-014-003/106
() 		3303001000NRG24131220231643920 13/12/2023 dulaurin 3303001WL065298 dulaurin 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666923 Mrs. DULOURIN BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-014-003/66
() 		3303001000NRG24131220231643921 13/12/2023 SAHODARA 3303001WL065298 SAHODARA 00093 CRGB0008143 3315 3315 Processed 01/03/2024 1158666954 Ms. SAHODRA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 26010 26010
22 NAWAGARH CH-03-001-004-004/361
() 		3303001000NRG24131220231643980 13/12/2023 SHIV 3303001WL065305 SHIV 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158666915 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3315 3315
23 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24131220231643893 13/12/2023 hared ram 3303001WL065293 hared ram 00093 SBIN0000395 2210 2210 Processed 01/03/2024 1158666914 SHRI HARENDRA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 NAWAGARH CH-03-001-004-004/338
() 		3303001000NRG24131220231643972 13/12/2023 RAMESHWARI 3303001WL065304 RAMESHWARI 00093 SBIN0RRCHGB 3060 3060 Processed 01/03/2024 1158666957 Mrs. RAMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
25 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24121220231641045 13/12/2023 RADHIKA TANDAN 3303001WL064981 RADHIKA TANDAN 00415 SBIN0000329 360 360 Processed 01/03/2024 1158666989 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 360 360
26 NAWAGARH CH-03-001-004-004/129
() 		3303001000NRG24131220231643969 13/12/2023 budhiyarin 3303001WL065304 budhiyarin 00415 SBIN0005466 3060 3060 Processed 01/03/2024 1158666924 MRS BUDHIYARIN BAI YADAV STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24131220231643975 13/12/2023 CHAITRAM 3303001WL065304 CHAITRAM 00415 SBIN0005466 3060 3060 Processed 01/03/2024 1158666918 MR CHAITRAM VARMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24131220231643887 13/12/2023 chandrika 3303001WL065292 chandrika 00415 SBIN0005466 3315 3315 Processed 01/03/2024 1158666978 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24131220231643889 13/12/2023 NAKUL MEHAR 3303001WL065292 NAKUL MEHAR 00415 SBIN0005466 3315 3315 Processed 01/03/2024 1158666965 MR NAKUL NASEL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24131220231643892 13/12/2023 ARJUN SINGH LASEL 3303001WL065292 ARJUN SINGH LASEL 00415 SBIN0005466 3315 3315 Processed 01/03/2024 1158666970 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
SubTotal 16065 16065
31 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24131220231643318 13/12/2023 dhaneshwari 3303001WL065242 dhaneshwari 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666962 MRS DHANESHARI BAI SAHU STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24131220231643317 13/12/2023 roop singh 3303001WL065242 roop singh 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666960 MR RUPSINGH SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24131220231643304 13/12/2023 BIHARI 3303001WL065241 BIHARI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666967 Mr. BIHARI LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-003-001/166
() 		3303001000NRG24131220231643306 13/12/2023 bishahu 3303001WL065241 bishahu 00415 SBIN0006246 2244 2244 Processed 01/03/2024 1158666964 BISAHURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24131220231643320 13/12/2023 KAMLESH DHRUW 3303001WL065242 KAMLESH DHRUW 00415 SBIN0006246 3315 3315 Processed 01/03/2024 1158666961 KAMLESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-003-001/169
() 		3303001000NRG24131220231643321 13/12/2023 USHA BAI 3303001WL065242 USHA BAI 00415 SBIN0006246 3315 3315 Processed 01/03/2024 1158666968 MRS USHA DHRUV STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24131220231643322 13/12/2023 KAUSHALIYA 3303001WL065242 KAUSHALIYA 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666963 MRS KAUSHALIYA BAI WO JOHAN RAM STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24131220231643307 13/12/2023 SANTOSHI BAI 3303001WL065241 SANTOSHI BAI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666959 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24131220231643310 13/12/2023 Gopal 3303001WL065241 Gopal 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666986 MR GOPAL SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-003-001/250
() 		3303001000NRG24131220231643311 13/12/2023 Ishwari 3303001WL065241 Ishwari 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666985 MRS ESHVARI SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24131220231643314 13/12/2023 Ghanshyam Dhruw 3303001WL065241 Ghanshyam Dhruw 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666950 MR GHANSHYAM DHRUW STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24131220231643312 13/12/2023 KALINDRI 3303001WL065241 KALINDRI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666973 Miss. KALINDRI BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-003-001/274
() 		3303001000NRG24131220231643313 13/12/2023 Rameshawari Bai Dhruw 3303001WL065241 Rameshawari Bai Dhruw 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666997 MRS RAMESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24131220231643315 13/12/2023 RAMSWARUP 3303001WL065241 RAMSWARUP 00415 SBIN0006246 3060 3060 Rejected 01/03/2024 1158666928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24131220231643316 13/12/2023 DURPAT BAI 3303001WL065241 DURPAT BAI 00415 SBIN0006246 2448 2448 Processed 01/03/2024 1158666971 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24131220231643327 13/12/2023 GIRDHARI YADAV 3303001WL065242 GIRDHARI YADAV 00415 SBIN0006246 3315 3315 Processed 01/03/2024 1158666958 Mr. GIRDHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-004-003/100
() 		3303001000NRG24131220231643965 13/12/2023 AS KUMAR 3303001WL065304 AS KUMAR 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666952 MR AS KUMAR NISHAD STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-004-003/100
() 		3303001000NRG24131220231643967 13/12/2023 PINKI 3303001WL065304 PINKI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666974 MISS PINKI NISHAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-004-003/100
() 		3303001000NRG24131220231643966 13/12/2023 SHUKKU 3303001WL065304 SHUKKU 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666998 MRS SUKU BAI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24131220231643971 13/12/2023 DROPATI 3303001WL065304 DROPATI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666980 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24131220231643970 13/12/2023 pardeshi 3303001WL065304 pardeshi 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666979 MR PARDESHI RAM VERMA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24121220231641033 13/12/2023 SALIK RAM 3303001WL064981 SALIK RAM 00415 SBIN0006246 960 960 Processed 01/03/2024 1158666991 MR SALIKRAM NAVRANG STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24121220231641035 13/12/2023 DEEPAK KUMAR NAVRANG 3303001WL064981 DEEPAK KUMAR NAVRANG 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666941 MR DEEPAK KUMAR NAVRANG STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24121220231641036 13/12/2023 DILHARAN 3303001WL064981 DILHARAN 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666992 MR DILHARAN BARLE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24121220231641038 13/12/2023 DEVKI NAVRANG 3303001WL064981 DEVKI NAVRANG 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666987 MISS DEVKI NAVRANG STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24121220231641039 13/12/2023 RAJKUMAR NAVRANG 3303001WL064981 RAJKUMAR NAVRANG 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666988 MR RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24121220231641037 13/12/2023 Ramkumar Nawarang 3303001WL064981 Ramkumar Nawarang 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666929 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24121220231641040 13/12/2023 DINESH 3303001WL064981 DINESH 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666930 MR DINESH BARLE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24121220231641044 13/12/2023 ANITA 3303001WL064981 ANITA 00415 SBIN0006246 960 960 Processed 01/03/2024 1158666969 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24121220231641046 13/12/2023 NANDANI 3303001WL064981 NANDANI 00415 SBIN0006246 360 360 Processed 01/03/2024 1158666990 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-050-002/49
() 		3303001000NRG24131220231643901 13/12/2023 Dinesh Chelak 3303001WL065294 Dinesh Chelak 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158666945 MR DINESH CHELAK STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-083-001/103
() 		3303001000NRG24131220231644036 13/12/2023 PUNNIBAI 3303001WL065315 PUNNIBAI 00415 SBIN0006246 2040 2040 Processed 01/03/2024 1158666953 MRS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-083-001/42
() 		3303001000NRG24131220231644037 13/12/2023 ajit das 3303001WL065315 ajit das 00415 SBIN0006246 2040 2040 Processed 01/03/2024 1158666982 MR AJIT DAS MANIKPURI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-083-001/42
() 		3303001000NRG24131220231644038 13/12/2023 sita bai 3303001WL065315 sita bai 00415 SBIN0006246 2040 2040 Processed 01/03/2024 1158666983 MRS SITA BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24131220231644039 13/12/2023 pavan 3303001WL065315 pavan 00415 SBIN0006246 1989 1989 Processed 01/03/2024 1158666925 MR PAWAN DHRUW STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24131220231645120 13/12/2023 SAVITA BAI VERMA 3303001WL065429 SAVITA BAI VERMA 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666935 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24131220231645122 13/12/2023 BHARTI VERMA 3303001WL065429 BHARTI VERMA 00415 SBIN0006246 884 884 Processed 01/03/2024 1158666937 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24131220231645121 13/12/2023 TAKESHWAR KUMAR VERMA 3303001WL065429 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 884 884 Processed 01/03/2024 1158666936 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24131220231645123 13/12/2023 DINESH KUMAR 3303001WL065429 DINESH KUMAR 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666938 MR DINESH KUMAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24131220231645124 13/12/2023 LALITA SAHU 3303001WL065429 LALITA SAHU 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666939 MRS LALITA SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24131220231645125 13/12/2023 MADHU BAI 3303001WL065429 MADHU BAI 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666977 MRS MADHU BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24131220231645126 13/12/2023 RAMFUL BAI 3303001WL065429 RAMFUL BAI 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666996 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24131220231645127 13/12/2023 GAYATRI 3303001WL065429 GAYATRI 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666966 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24131220231645128 13/12/2023 MAHENDRA KUMAR 3303001WL065429 MAHENDRA KUMAR 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666994 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24131220231645130 13/12/2023 ANITA BAI 3303001WL065429 ANITA BAI 00415 SBIN0006246 1326 1326 Rejected 01/03/2024 1158666975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24131220231645129 13/12/2023 VRINDAPRASHAD 3303001WL065429 VRINDAPRASHAD 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666976 MR VRINDA PRASAD VERMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24131220231645131 13/12/2023 SAVITA 3303001WL065429 SAVITA 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666984 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG24131220231645132 13/12/2023 MANOJ 3303001WL065429 MANOJ 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666981 MR MANOJ NAVRANGE STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-083-002/83
() 		3303001000NRG24131220231645133 13/12/2023 BHUPENDRA YADAV 3303001WL065429 BHUPENDRA YADAV 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666995 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24131220231645134 13/12/2023 Jeetendra kumar Varma 3303001WL065429 Jeetendra kumar Varma 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666993 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24131220231645135 13/12/2023 Parmila Varma 3303001WL065429 Parmila Varma 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666933 MRS PARMILA VERMA STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24131220231645136 13/12/2023 Devilal Varma 3303001WL065429 Devilal Varma 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666972 MR DEVI LAL VARMA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24131220231645137 13/12/2023 Gayatri Varma 3303001WL065429 Gayatri Varma 00415 SBIN0006246 1326 1326 Processed 01/03/2024 1158666934 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
SubTotal 102190 102190
84 NAWAGARH CH-03-001-004-004/361
() 		3303001000NRG24131220231643981 13/12/2023 SUMITRA 3303001WL065305 SUMITRA 00468 UBIN0568040 3315 3315 Processed 01/03/2024 1158666948 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
85 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24121220231641034 13/12/2023 Hemlata Navrang 3303001WL064981 Hemlata Navrang 00468 UBIN0570745 960 960 Processed 01/03/2024 1158666931 HEMLATA NAVRANG UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 196041 196041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131223APB_FTO_364858 Bank of Baroda BARB0DBBHRA BHATAPARA 1326
2 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3315
3 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 33915
4 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 26010
5 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3315
6 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 2210
7 NAWAGARH CH3303001_131223APB_FTO_364858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 3060
8 NAWAGARH CH3303001_131223APB_FTO_364858 State Bank of India SBIN0000329 BHATAPARA 360
9 NAWAGARH CH3303001_131223APB_FTO_364858 State Bank of India SBIN0005466 NAWAGARH 16065
10 NAWAGARH CH3303001_131223APB_FTO_364858 State Bank of India SBIN0006246 TEMRI 102190
11 NAWAGARH CH3303001_131223APB_FTO_364858 Union Bank of India UBIN0568040 BEMETARA 3315
12 NAWAGARH CH3303001_131223APB_FTO_364858 Union Bank of India UBIN0570745 Bhatapara 960

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