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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170423APB_FTO_32472
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-03-001-002-001/228
() 		3303001000NRG24130420230032025 17/04/2023 Jethu Ram 3303001WL000756 Jethu Ram 00093 CRGB0008141 900 900 Processed 11/05/2023 1437359702 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
2 NAWAGARH CH-03-001-071-002/145
() 		3303001000NRG24120420230028838 17/04/2023 RANGLAL 3303001WL000661 RANGLAL 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359717 Mr. RANGLAL VERMA SO DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24120420230028856 17/04/2023 SANAT 3303001WL000661 SANAT 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359712 SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24120420230028857 17/04/2023 SAWITRI 3303001WL000661 SAWITRI 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359737 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24120420230028858 17/04/2023 KAVAL 3303001WL000661 KAVAL 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359715 KANWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24120420230028859 17/04/2023 LALIT 3303001WL000661 LALIT 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359716 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24120420230028860 17/04/2023 Mohini 3303001WL000661 Mohini 00093 CRGB0008141 1200 1200 Processed 11/05/2023 1437359714 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8100 8100
8 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24130420230037357 17/04/2023 Sunita Banjare 3303001WL000856 Sunita Banjare 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1437359760 Miss. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24120420230028789 17/04/2023 PRAVEEN 3303001WL000658 PRAVEEN 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1437359757 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
10 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24120420230028787 17/04/2023 dileep kumar 3303001WL000658 dileep kumar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359729 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24120420230028788 17/04/2023 usha bai 3303001WL000658 usha bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359730 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-071-001/158
() 		3303001000NRG24120420230028790 17/04/2023 kusumbai lodhi 3303001WL000658 kusumbai lodhi 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359756 Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24120420230028791 17/04/2023 omprakash lodhi 3303001WL000658 omprakash lodhi 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359758 MR OMPRAKASH LODHI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-071-001/341
() 		3303001000NRG24120420230028792 17/04/2023 parwati 3303001WL000658 parwati 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359759 Miss. PARWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24120420230028794 17/04/2023 amrit bai 3303001WL000658 amrit bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359744 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24120420230028795 17/04/2023 girja bai 3303001WL000658 girja bai 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359755 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-071-001/43
() 		3303001000NRG24120420230028793 17/04/2023 ram prasad 3303001WL000658 ram prasad 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359728 RAMPRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24120420230028834 17/04/2023 BHARTI 3303001WL000661 BHARTI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359743 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24120420230028833 17/04/2023 BHUPENDRA SINGH 3303001WL000661 BHUPENDRA SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359735 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24120420230028835 17/04/2023 BHANJAN 3303001WL000661 BHANJAN 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359725 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24120420230028836 17/04/2023 SARITA 3303001WL000661 SARITA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359749 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24120420230028837 17/04/2023 vijay 3303001WL000661 vijay 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359734 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24120420230028840 17/04/2023 PANNA 3303001WL000661 PANNA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359713 Mr. PANNA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24120420230028841 17/04/2023 RUKHMANI 3303001WL000661 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359706 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24120420230028839 17/04/2023 SANTOSH 3303001WL000661 SANTOSH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359708 Mr. SANTOSH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24120420230028843 17/04/2023 LATA 3303001WL000661 LATA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359705 LATA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24120420230028842 17/04/2023 SURESH 3303001WL000661 SURESH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359707 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24120420230028844 17/04/2023 chandrakali 3303001WL000661 chandrakali 00093 CRGB0008154 1200 1200 Rejected 11/05/2023 1437359751 Aadhaar Number not Mapped to Account Number
29 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24120420230028846 17/04/2023 Gautarhin 3303001WL000661 Gautarhin 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359709 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24120420230028845 17/04/2023 Shivnandan 3303001WL000661 Shivnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359710 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24120420230028848 17/04/2023 BHURIBAI 3303001WL000661 BHURIBAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359723 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24120420230028847 17/04/2023 MANSINGH 3303001WL000661 MANSINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359724 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
33 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24120420230028849 17/04/2023 sukhnandan 3303001WL000661 sukhnandan 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359736 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120420230028852 17/04/2023 amrit 3303001WL000661 amrit 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359754 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120420230028851 17/04/2023 sushila 3303001WL000661 sushila 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359745 Mrs. SUSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120420230028853 17/04/2023 takeshwar 3303001WL000661 takeshwar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359748 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24120420230028854 17/04/2023 JALESHWAR 3303001WL000661 JALESHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359719 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24120420230028855 17/04/2023 KUNTI 3303001WL000661 KUNTI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359718 KUNTI BAI VARMA HDFC BANK LTD(607152)
39 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24120420230028862 17/04/2023 GAYTRI 3303001WL000661 GAYTRI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359727 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24120420230028861 17/04/2023 VIRENDR SINGH 3303001WL000661 VIRENDR SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359726 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24120420230028864 17/04/2023 ANITA 3303001WL000661 ANITA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359741 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24120420230028863 17/04/2023 VISHNU 3303001WL000661 VISHNU 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359721 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24120420230028868 17/04/2023 SHYAM BAI 3303001WL000661 SHYAM BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359732 Mrs. SHYAM BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24120420230028866 17/04/2023 SONKALI 3303001WL000661 SONKALI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359747 Mrs. SONKALI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24120420230028865 17/04/2023 SUNDAR 3303001WL000661 SUNDAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359733 Mr. SUNDAR LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24120420230028867 17/04/2023 THAN SINGH 3303001WL000661 THAN SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359731 Mr. THAN SINGH S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24120420230028871 17/04/2023 DAGISHWAR 3303001WL000661 DAGISHWAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359752 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24120420230028869 17/04/2023 HEERA SINGH 3303001WL000661 HEERA SINGH 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359720 HEERA SINGH LODHI IDBI BANK(607095)
49 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24120420230028870 17/04/2023 UTTARI BAI 3303001WL000661 UTTARI BAI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359722 UTTARI BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24120420230028873 17/04/2023 omkar 3303001WL000661 omkar 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359750 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24120420230028874 17/04/2023 purnima 3303001WL000661 purnima 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359753 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24120420230028876 17/04/2023 MANOHAR 3303001WL000661 MANOHAR 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359703 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24120420230028877 17/04/2023 PATERA 3303001WL000661 PATERA 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359704 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24120420230028878 17/04/2023 Mandakni 3303001WL000661 Mandakni 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359742 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24120420230028879 17/04/2023 horilal 3303001WL000661 horilal 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359746 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24120420230028880 17/04/2023 lokesh 3303001WL000661 lokesh 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1437359711 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
SubTotal 56400 56400
57 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24130420230031999 17/04/2023 Aarti nishad 3303001WL000756 Aarti nishad 00177 IOBA0003092 900 900 Processed 11/05/2023 1437359766 AARTI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
58 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24130420230032064 17/04/2023 Rajkumari kevat 3303001WL000756 Rajkumari kevat 00415 SBIN0003150 900 900 Processed 11/05/2023 1437359813 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 900 900
59 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24130420230037353 17/04/2023 AVDHRAM 3303001WL000856 AVDHRAM 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359822 MR AVDHRAMNAVRANG NAVRANG STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24130420230037354 17/04/2023 SARSVATI 3303001WL000856 SARSVATI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359826 MRS SARSVATI NAVRANG STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24130420230037355 17/04/2023 PITAMBAR 3303001WL000856 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359768 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24130420230037358 17/04/2023 Chandni Banjare 3303001WL000856 Chandni Banjare 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359829 MISS CHANDNI BANJARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24130420230037356 17/04/2023 Gupturam Banjare 3303001WL000856 Gupturam Banjare 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359837 Mr. GUPTU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24130420230037359 17/04/2023 Ayodhya prasad 3303001WL000856 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359828 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24130420230037360 17/04/2023 suraj bai 3303001WL000856 suraj bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359827 MRS SURUJ BAI STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24120420230028872 17/04/2023 RITESH KUMAR VERMA 3303001WL000661 RITESH KUMAR VERMA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437359836 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9600 9600
67 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24130420230031993 17/04/2023 SHAMBAI 3303001WL000756 SHAMBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359811 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
68 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24130420230031995 17/04/2023 KEVARI BAI 3303001WL000756 KEVARI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359793 MRS KEVARA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24130420230031994 17/04/2023 LEKHRAM 3303001WL000756 LEKHRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359774 MR LEKH RAM NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24130420230031996 17/04/2023 GOURI 3303001WL000756 GOURI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359789 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24130420230031997 17/04/2023 HEMLAL 3303001WL000756 HEMLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359764 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24130420230031998 17/04/2023 LATA 3303001WL000756 LATA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359785 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24130420230032000 17/04/2023 ASHOK 3303001WL000756 ASHOK 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359830 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24130420230032001 17/04/2023 BUDHARA BAI 3303001WL000756 BUDHARA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359780 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24130420230032003 17/04/2023 BHURI 3303001WL000756 BHURI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359801 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24130420230032002 17/04/2023 HEMLAL 3303001WL000756 HEMLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359806 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24130420230032004 17/04/2023 NANDKISHOR 3303001WL000756 NANDKISHOR 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359802 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24130420230032005 17/04/2023 REVATI 3303001WL000756 REVATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359792 MRS REVATI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24130420230032006 17/04/2023 bishani 3303001WL000756 bishani 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359775 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24130420230032007 17/04/2023 PRAMILA 3303001WL000756 PRAMILA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359796 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24130420230032008 17/04/2023 ASHOK 3303001WL000756 ASHOK 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359810 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24130420230032009 17/04/2023 NANDKUMARI 3303001WL000756 NANDKUMARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359779 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24130420230032010 17/04/2023 yogesh kumar nishad 3303001WL000756 yogesh kumar nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359816 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24130420230032011 17/04/2023 BALDEV 3303001WL000756 BALDEV 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359771 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24130420230032012 17/04/2023 ganeshiya 3303001WL000756 ganeshiya 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359778 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24130420230032013 17/04/2023 Gyamu ram nishad 3303001WL000756 Gyamu ram nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359824 MR GYAMURAM NISHAD STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24130420230032014 17/04/2023 Pooja 3303001WL000756 Pooja 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359807 MISS POOJA YADAV STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24130420230032015 17/04/2023 babulal 3303001WL000756 babulal 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359763 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24130420230032017 17/04/2023 durga 3303001WL000756 durga 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359800 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24130420230032016 17/04/2023 sarswati 3303001WL000756 sarswati 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359808 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24130420230032018 17/04/2023 SHOBHIT 3303001WL000756 SHOBHIT 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359814 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
92 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24130420230032019 17/04/2023 prabhuram 3303001WL000756 prabhuram 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359838 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
93 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24130420230032021 17/04/2023 Nirmala bai tandan 3303001WL000756 Nirmala bai tandan 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359783 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24130420230032020 17/04/2023 RAMKRUPAL 3303001WL000756 RAMKRUPAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359819 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
95 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24130420230032022 17/04/2023 prembai 3303001WL000756 prembai 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359791 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24130420230032023 17/04/2023 suhatiya 3303001WL000756 suhatiya 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359794 MRS SAHOTIYA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24130420230032024 17/04/2023 Ksushilya bai nishad 3303001WL000756 Ksushilya bai nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359784 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24130420230032026 17/04/2023 MONGARA 3303001WL000756 MONGARA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359790 MRS MONGARA BAI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-002-001/245
() 		3303001000NRG24130420230032027 17/04/2023 KANTI 3303001WL000756 KANTI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359776 MRS KANTI BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24130420230032028 17/04/2023 cholaram 3303001WL000756 cholaram 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359799 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24130420230032029 17/04/2023 NARAYAN 3303001WL000756 NARAYAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359770 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
102 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24130420230032030 17/04/2023 NEMA BAI 3303001WL000756 NEMA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359788 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24130420230032032 17/04/2023 geeta 3303001WL000756 geeta 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359820 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24130420230032031 17/04/2023 narsingh 3303001WL000756 narsingh 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359831 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24130420230032034 17/04/2023 duwasa 3303001WL000756 duwasa 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359818 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24130420230032033 17/04/2023 ghurau 3303001WL000756 ghurau 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359812 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24130420230032036 17/04/2023 DASHMAT 3303001WL000756 DASHMAT 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359804 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24130420230032035 17/04/2023 RAMSWROOP 3303001WL000756 RAMSWROOP 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359767 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
109 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24130420230032038 17/04/2023 PUNIT RAM 3303001WL000756 PUNIT RAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1437359835 MR PUNIT RAM TANDAN STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24130420230032037 17/04/2023 RAJENDRA 3303001WL000756 RAJENDRA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359834 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24130420230032039 17/04/2023 sunita tandan 3303001WL000756 sunita tandan 00415 SBIN0006246 750 750 Processed 11/05/2023 1437359839 SUNITA D/O KHELU BANK OF INDIA(508505)
112 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24130420230032040 17/04/2023 CHOLA RAM 3303001WL000756 CHOLA RAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359803 CHOLA RAM NISHAD UNION BANK OF INDIA(508500)
113 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24130420230032041 17/04/2023 MAHESHIYA 3303001WL000756 MAHESHIYA 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359781 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24130420230032044 17/04/2023 Lalita nishad 3303001WL000756 Lalita nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359823 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24130420230032042 17/04/2023 lalji 3303001WL000756 lalji 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359769 MR LALJI NISHAD STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24130420230032043 17/04/2023 ramkali 3303001WL000756 ramkali 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359787 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24130420230032046 17/04/2023 manju 3303001WL000756 manju 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359773 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24130420230032047 17/04/2023 raju 3303001WL000756 raju 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359805 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24130420230032049 17/04/2023 kiran 3303001WL000756 kiran 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359825 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24130420230032048 17/04/2023 suresh 3303001WL000756 suresh 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359797 MR SURESH KUMAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24130420230032051 17/04/2023 chaiti 3303001WL000756 chaiti 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359798 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24130420230032050 17/04/2023 madho 3303001WL000756 madho 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359815 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24130420230032052 17/04/2023 Pardeshnin 3303001WL000756 Pardeshnin 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359832 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24130420230032054 17/04/2023 hathyarin 3303001WL000756 hathyarin 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359795 MRS HATHIYARIN STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24130420230032057 17/04/2023 punit 3303001WL000756 punit 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359765 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
126 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24130420230032059 17/04/2023 Pappu ram nishad 3303001WL000756 Pappu ram nishad 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359821 MR PAPPURAM NISHAD STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24130420230032060 17/04/2023 bisahu 3303001WL000756 bisahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359833 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24130420230032061 17/04/2023 MANGLIN 3303001WL000756 MANGLIN 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359782 MRS MANGLIN BAI NISHAD STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24130420230032063 17/04/2023 kumari 3303001WL000756 kumari 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359772 MRS KUMARI BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24130420230032065 17/04/2023 shobhit 3303001WL000756 shobhit 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359817 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24130420230032066 17/04/2023 sukham 3303001WL000756 sukham 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359786 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24130420230032067 17/04/2023 melu 3303001WL000756 melu 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359809 Mr. MELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24130420230032068 17/04/2023 nirmala 3303001WL000756 nirmala 00415 SBIN0006246 900 900 Processed 11/05/2023 1437359777 MRS NIRMALA WO MILURAM STATE BANK OF INDIA(508548)
SubTotal 60000 60000
134 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24130420230032053 17/04/2023 Sidhram 3303001WL000756 Sidhram 00468 UBIN0570745 900 900 Processed 11/05/2023 1437359740 SIDDHARAM YADAV UNION BANK OF INDIA(508500)
135 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24130420230032056 17/04/2023 Kamin bai 3303001WL000756 Kamin bai 00468 UBIN0570745 900 900 Processed 11/05/2023 1437359739 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24130420230032055 17/04/2023 Kamin bai 3303001WL000756 Kamin bai 00468 UBIN0570745 900 900 Processed 11/05/2023 1437359738 MRS KAMIN BAI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
137 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24130420230032045 17/04/2023 Milu 3303001WL000756 Milu 00691 IPOS0000001 900 900 Processed 11/05/2023 1437359762 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
138 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24120420230028875 17/04/2023 nutan kumar varma 3303001WL000661 nutan kumar varma 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437359761 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 143100 143100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170423APB_FTO_32472 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8100
2 NAWAGARH CH3303001_170423APB_FTO_32472 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2400
3 NAWAGARH CH3303001_170423APB_FTO_32472 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 56400
4 NAWAGARH CH3303001_170423APB_FTO_32472 Indian Overseas Bank IOBA0003092 BEMETARA 900
5 NAWAGARH CH3303001_170423APB_FTO_32472 State Bank of India SBIN0003150 RAILWAY COLONY 900
6 NAWAGARH CH3303001_170423APB_FTO_32472 State Bank of India SBIN0005466 NAWAGARH 9600
7 NAWAGARH CH3303001_170423APB_FTO_32472 State Bank of India SBIN0006246 TEMRI 60000
8 NAWAGARH CH3303001_170423APB_FTO_32472 Union Bank of India UBIN0570745 Bhatapara 2700
9 NAWAGARH CH3303001_170423APB_FTO_32472 India Post Payments Bank IPOS0000001 Bemetara 2100

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