Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230823APB_FTO_245604
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-03-001-081-003/1025
() 		3303001000NRG24230820231500627 23/08/2023 manish sahu 3303001WL044794 manish sahu 00048 BKID0009478 650 650 Processed 21/09/2023 5784558107 MANISH KUMAR SAHU BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24230820231500647 23/08/2023 DEPENDRA KUMAR YADAV 3303001WL044794 DEPENDRA KUMAR YADAV 00048 BKID0009478 650 650 Processed 21/09/2023 5784558142 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1300 1300
3 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24230820231500828 23/08/2023 MEENA BAI 3303001WL044824 MEENA BAI 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558146 Mrs. MEENA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24230820231500827 23/08/2023 RAMSAY 3303001WL044824 RAMSAY 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558145 Mr. RAMSAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24230820231500829 23/08/2023 Anju Patre 3303001WL044824 Anju Patre 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558109 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24230820231500830 23/08/2023 GAUTAR SAHU 3303001WL044824 GAUTAR SAHU 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558102 MR GOUTAR SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24230820231500831 23/08/2023 SUMINTRA SAHU 3303001WL044824 SUMINTRA SAHU 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558101 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24230820231500840 23/08/2023 PARDESHNIN BAI 3303001WL044825 PARDESHNIN BAI 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558148 Mrs. PARDESHNIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24230820231500839 23/08/2023 TIJRAM 3303001WL044825 TIJRAM 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558147 Mrs. TIJRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/322
() 		3303001000NRG24230820231500832 23/08/2023 Dayashankar Dhruw 3303001WL044824 Dayashankar Dhruw 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558115 Mr. DAYASHANKAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24230820231500834 23/08/2023 PANCHRAM 3303001WL044824 PANCHRAM 00093 CRGB0008138 2448 2448 Processed 21/09/2023 5784558156 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24230820231500835 23/08/2023 REKHA BAI 3303001WL044824 REKHA BAI 00093 CRGB0008138 2448 2448 Processed 21/09/2023 5784558157 REKHA BAI PANCHRAM BANK OF BARODA(606985)
13 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24230820231500841 23/08/2023 KARTIK 3303001WL044825 KARTIK 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558119 Mr. KARTIK RAM JANGDE SO BISESAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24230820231500842 23/08/2023 PANCH BAI 3303001WL044825 PANCH BAI 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558158 PANCH BAI W./O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24230820231500843 23/08/2023 suresh 3303001WL044825 suresh 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558121 MR SURESH KUMAR JANGDE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24230820231500844 23/08/2023 shiv kumar 3303001WL044825 shiv kumar 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558117 SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24230820231500845 23/08/2023 urmila 3303001WL044825 urmila 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784558118 Mrs. URMILA W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24230820231500836 23/08/2023 GUNA RAM 3303001WL044824 GUNA RAM 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558113 Gunaram .. FINO PAYMENTS BANK LTD(608001)
19 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24230820231500838 23/08/2023 bimala 3303001WL044824 bimala 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558151 BIMLA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24230820231500837 23/08/2023 rajulal 3303001WL044824 rajulal 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784558152 RAJU LAL/CHANDULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-039-001/151
() 		3303001000NRG24230820231500847 23/08/2023 MANJU 3303001WL044826 MANJU 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558160 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-039-001/151
() 		3303001000NRG24230820231500846 23/08/2023 RAMESH KUMAR 3303001WL044826 RAMESH KUMAR 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558159 Mr. RAMESH KUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-039-001/162
() 		3303001000NRG24230820231500848 23/08/2023 RAMHIN 3303001WL044826 RAMHIN 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558099 MRS RAMHEEN BAI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-039-001/22
() 		3303001000NRG24230820231500849 23/08/2023 SUKH BAI 3303001WL044826 SUKH BAI 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558122 Mrs. SUKH BAI W/O KANSI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-039-001/432
() 		3303001000NRG24230820231500851 23/08/2023 puranik 3303001WL044826 puranik 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558144 Mr. PURANIK BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-039-001/57
() 		3303001000NRG24230820231500853 23/08/2023 ANGAN BAI 3303001WL044826 ANGAN BAI 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558150 Mrs. AANGAN BAI W/O MELA RAM . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-039-001/57
() 		3303001000NRG24230820231500852 23/08/2023 MELARAM 3303001WL044826 MELARAM 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558100 Mr. MELA RAM S/O SAWAL DAS . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-039-001/702
() 		3303001000NRG24230820231500855 23/08/2023 TIJMAT BAI 3303001WL044826 TIJMAT BAI 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558105 Mrs. TEEJAMAT ADIL CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-039-001/702
() 		3303001000NRG24230820231500854 23/08/2023 VISHNU AADIL 3303001WL044826 VISHNU AADIL 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558104 MR VISHNU AADIL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-039-001/720
() 		3303001000NRG24230820231500856 23/08/2023 RAJKUMAR 3303001WL044826 RAJKUMAR 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558114 Mr. RAJUKUMAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-039-001/720
() 		3303001000NRG24230820231500857 23/08/2023 USHBAI 3303001WL044826 USHBAI 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558112 Mrs. USHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-039-001/745
() 		3303001000NRG24230820231500858 23/08/2023 NEELAM BAGHEL 3303001WL044826 NEELAM BAGHEL 00093 CRGB0008138 663 663 Processed 21/09/2023 5784558106 Mr. NEELAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-072-001/10
() 		3303001000NRG24230820231500656 23/08/2023 DURGA BAI 3303001WL044796 DURGA BAI 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558149 DURGA BAI SAHU W/O-RAMNATH SAHU PUNJAB NATIONAL BANK(508568)
34 NAWAGARH CH-03-001-072-001/10
() 		3303001000NRG24230820231500657 23/08/2023 JITENDRA 3303001WL044796 JITENDRA 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558111 JITENDRA KUMAR SAHU S/O-RAMNATH SAHU PUNJAB NATIONAL BANK(508568)
35 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24230820231500660 23/08/2023 MUNNI 3303001WL044796 MUNNI 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558116 Mrs. MUNNI BAIW/ORAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24230820231500659 23/08/2023 RAMKISHUN 3303001WL044796 RAMKISHUN 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558153 RAMKISUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24230820231500658 23/08/2023 sekhuram 3303001WL044796 sekhuram 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558155 MR SHEKHU RAM MEHAR STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-072-001/14
() 		3303001000NRG24230820231500661 23/08/2023 KRIPACHAND 3303001WL044796 KRIPACHAND 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558154 MR TAPCHAND BAGHEL STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-072-001/14
() 		3303001000NRG24230820231500662 23/08/2023 sagar 3303001WL044796 sagar 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784558098 Mr. SAGAR S/O TAOCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72879 72879
40 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24230820231500601 23/08/2023 aakansha 3303001WL044790 aakansha 00093 CRGB0008141 3094 3094 Processed 21/09/2023 5784558103 Mrs. AKANCHHA KESHRI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24230820231500603 23/08/2023 chandradev keshari 3303001WL044790 chandradev keshari 00093 CRGB0008141 3094 3094 Processed 21/09/2023 5784558108 MR CHANDRADEV KESHARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24230820231500833 23/08/2023 chandrkala 3303001WL044824 chandrkala 00093 SBIN0RRCHGB 3060 3060 Processed 21/09/2023 5784558120 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-001/127
() 		3303001000NRG24230820231500607 23/08/2023 BANSHILAL 3303001WL044791 BANSHILAL 00093 SBIN0RRCHGB 663 663 Processed 21/09/2023 5784558110 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-001/302
() 		3303001000NRG24230820231500608 23/08/2023 sulochnai 3303001WL044791 sulochnai 00093 SBIN0RRCHGB 1105 1105 Processed 21/09/2023 5784558143 Mrs. SILOCHNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4828 4828
45 NAWAGARH CH-03-001-072-001/255
() 		3303001000NRG24230820231500664 23/08/2023 ALKA 3303001WL044796 ALKA 00415 SBIN0001144 1326 1326 Processed 21/09/2023 5784558136 MISS ALKA LAHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24230820231500611 23/08/2023 Chandra Prakash 3303001WL044791 Chandra Prakash 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784558132 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
47 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24230820231500610 23/08/2023 Koushilya Sahu 3303001WL044791 Koushilya Sahu 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784558085 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24230820231500609 23/08/2023 Ravi Shanker 3303001WL044791 Ravi Shanker 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784558133 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
49 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24230820231500652 23/08/2023 RATIRAM 3303001WL044795 RATIRAM 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784558135 MR RATI RAM STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24230820231500653 23/08/2023 REVATI 3303001WL044795 REVATI 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784558131 MRS REVATI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24230820231500654 23/08/2023 Pooja 3303001WL044795 Pooja 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784558126 MISS POOJA YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-039-001/422
() 		3303001000NRG24230820231500850 23/08/2023 SANAT 3303001WL044826 SANAT 00415 SBIN0006246 663 663 Processed 21/09/2023 5784558079 MR SANAT KUMAR KURRE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-039-001/797
() 		3303001000NRG24230820231500861 23/08/2023 VISAMBHAR AADIL 3303001WL044826 VISAMBHAR AADIL 00415 SBIN0006246 663 663 Processed 21/09/2023 5784558094 MR VISHNBHAR KUMAR ADIL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-068-001/100
() 		3303001000NRG24230820231500599 23/08/2023 kunjram 3303001WL044790 kunjram 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558096 Mr. KUNJ BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24230820231500600 23/08/2023 motiram 3303001WL044790 motiram 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558164 MR MOTIRAM YADU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24230820231500602 23/08/2023 CHANDKUMARI KESHARI 3303001WL044790 CHANDKUMARI KESHARI 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558125 MRS CHANDKUMARI KESHARI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-068-002/29
() 		3303001000NRG24230820231500605 23/08/2023 DESHMUKH DHRUW 3303001WL044790 DESHMUKH DHRUW 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558092 DESHMUKH DHRUW UNION BANK OF INDIA(508500)
58 NAWAGARH CH-03-001-068-002/29
() 		3303001000NRG24230820231500604 23/08/2023 JAGOTI 3303001WL044790 JAGOTI 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558093 MISS JAGOUTI DHRUW STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24230820231500628 23/08/2023 shankar singh 3303001WL044794 shankar singh 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558140 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-081-003/110
() 		3303001000NRG24230820231500629 23/08/2023 murli 3303001WL044794 murli 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558088 Ms. MURALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24220820231499756 23/08/2023 SATYA NARAYAN 3303001WL044668 SATYA NARAYAN 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558134 MR NARAYAN SINGH PUNIT RAM STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24220820231499757 23/08/2023 SHIV KUMAR 3303001WL044668 SHIV KUMAR 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558161 MRS SHIVKUMARI MANHARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24230820231500631 23/08/2023 SHIV KUMAR 3303001WL044794 SHIV KUMAR 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558128 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24220820231499758 23/08/2023 NRENDRA KUMAR 3303001WL044668 NRENDRA KUMAR 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558095 MR NARENDRA DHRUW STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24230820231500632 23/08/2023 prabhu 3303001WL044794 prabhu 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558123 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24230820231500635 23/08/2023 RAMOTIN 3303001WL044794 RAMOTIN 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558166 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24230820231500636 23/08/2023 GANGOTRI 3303001WL044794 GANGOTRI 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558082 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24230820231500637 23/08/2023 BAENA BAI 3303001WL044794 BAENA BAI 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558169 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24230820231500640 23/08/2023 Ramratan 3303001WL044794 Ramratan 00415 SBIN0006246 130 130 Processed 21/09/2023 5784558162 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24230820231500641 23/08/2023 DULORIN 3303001WL044794 DULORIN 00415 SBIN0006246 650 650 Rejected 21/09/2023 5784558089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24220820231499759 23/08/2023 DHAN BAI 3303001WL044668 DHAN BAI 00415 SBIN0006246 1547 1547 Rejected 21/09/2023 5784558167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24220820231499760 23/08/2023 DUKALHA 3303001WL044668 DUKALHA 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558091 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24230820231500642 23/08/2023 DASMATH 3303001WL044794 DASMATH 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558097 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24230820231500643 23/08/2023 CHABILA 3303001WL044794 CHABILA 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558168 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24230820231500644 23/08/2023 shivkumari 3303001WL044794 shivkumari 00415 SBIN0006246 650 650 Rejected 21/09/2023 5784558130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24230820231500645 23/08/2023 Santosh Kumar Sahu 3303001WL044794 Santosh Kumar Sahu 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558165 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24230820231500646 23/08/2023 giteshwari sahu 3303001WL044794 giteshwari sahu 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558083 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-081-003/66
() 		3303001000NRG24220820231499761 23/08/2023 KARTIK 3303001WL044668 KARTIK 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558163 KARTIK RAM DHRUW S/O JHUMUK LAL DHRUW BANK OF INDIA(508505)
79 NAWAGARH CH-03-001-081-003/66
() 		3303001000NRG24220820231499762 23/08/2023 PREMIN 3303001WL044668 PREMIN 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784558124 MRS PREMIN BAI DHRUW STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24230820231500648 23/08/2023 dhanesh 3303001WL044794 dhanesh 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558081 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24230820231500649 23/08/2023 BHURI 3303001WL044794 BHURI 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558129 MRS BHURI BAI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24230820231500650 23/08/2023 SUMITRA 3303001WL044794 SUMITRA 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558080 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24230820231500651 23/08/2023 RAMKUMAR 3303001WL044794 RAMKUMAR 00415 SBIN0006246 650 650 Processed 21/09/2023 5784558090 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 52065 52065
84 NAWAGARH CH-03-001-039-001/786
() 		3303001000NRG24230820231500859 23/08/2023 JITENDRA KUMAR 3303001WL044826 JITENDRA KUMAR 00415 SBIN0009519 663 663 Processed 21/09/2023 5784558086 MR JITENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-039-001/796
() 		3303001000NRG24230820231500860 23/08/2023 ANIL KUMAR 3303001WL044826 ANIL KUMAR 00415 SBIN0009519 663 663 Processed 21/09/2023 5784558087 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-072-001/14
() 		3303001000NRG24230820231500663 23/08/2023 ROSAN BAGHEL 3303001WL044796 ROSAN BAGHEL 00415 SBIN0009519 1326 1326 Processed 21/09/2023 5784558084 MR ROSHAN BAGHEL STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24230820231500630 23/08/2023 SISHU KUMAR 3303001WL044794 SISHU KUMAR 00415 SBIN0009519 650 650 Processed 21/09/2023 5784558127 Mr. SHISHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24230820231500638 23/08/2023 rajju 3303001WL044794 rajju 00415 SBIN0009519 650 650 Processed 21/09/2023 5784558138 RAJJU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24230820231500639 23/08/2023 paharu 3303001WL044794 paharu 00415 SBIN0009519 520 520 Processed 21/09/2023 5784558139 MR PAHRU SAHU STATE BANK OF INDIA(508548)
SubTotal 4472 4472
90 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24230820231500633 23/08/2023 Pramila 3303001WL044794 Pramila 00468 UBIN0917290 650 650 Processed 21/09/2023 5784558137 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 650 650
91 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24230820231500626 23/08/2023 Divya yadav 3303001WL044794 Divya yadav 00553 INDB0000482 650 650 Processed 21/09/2023 5784558141 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 650 650
92 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24230820231500655 23/08/2023 Tikeshvari 3303001WL044795 Tikeshvari 00688 FINO0001001 1326 1326 Processed 21/09/2023 5784558078 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 148999 148999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230823APB_FTO_245604 Bank of India BKID0009478 Narayanpur Bemetara 1300
2 NAWAGARH CH3303001_230823APB_FTO_245604 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 72879
3 NAWAGARH CH3303001_230823APB_FTO_245604 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6188
4 NAWAGARH CH3303001_230823APB_FTO_245604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3060
5 NAWAGARH CH3303001_230823APB_FTO_245604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1768
6 NAWAGARH CH3303001_230823APB_FTO_245604 State Bank of India SBIN0001144 MUNGELI 1326
7 NAWAGARH CH3303001_230823APB_FTO_245604 State Bank of India SBIN0005466 NAWAGARH 3315
8 NAWAGARH CH3303001_230823APB_FTO_245604 State Bank of India SBIN0006246 TEMRI 52065
9 NAWAGARH CH3303001_230823APB_FTO_245604 State Bank of India SBIN0009519 BAITALPUR 4472
10 NAWAGARH CH3303001_230823APB_FTO_245604 Union Bank of India UBIN0917290 BHATAPARA 650
11 NAWAGARH CH3303001_230823APB_FTO_245604 IndusInd Bank Ltd. INDB0000482 BANSANKARA 650
12 NAWAGARH CH3303001_230823APB_FTO_245604 Fino Payments Bank Ltd FINO0001001 sativali 1326

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