Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:10:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061123APB_FTO_321911
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-03-001-021-003/178
() 		3303001000NRG24061120231606625 06/11/2023 Taran Das 3303001WL060031 Taran Das 00093 CRGB0008138 1200 1200 Processed 19/01/2024 9666624779 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24061120231606629 06/11/2023 Sushmalata 3303001WL060031 Sushmalata 00093 CRGB0008138 600 600 Processed 19/01/2024 9666624767 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24061120231606630 06/11/2023 gaindram 3303001WL060031 gaindram 00093 CRGB0008138 600 600 Processed 19/01/2024 9666624774 Mr. GAIND RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24061120231606631 06/11/2023 SANTOSHI 3303001WL060031 SANTOSHI 00093 CRGB0008138 600 600 Processed 19/01/2024 9666624776 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-003/85
() 		3303001000NRG24061120231606632 06/11/2023 Manoj Kumar 3303001WL060031 Manoj Kumar 00093 CRGB0008138 1200 1200 Processed 19/01/2024 9666624781 Mr. MANOJ KUMAR BANJARE S O FULDAS BANJA BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
6 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24061120231606526 06/11/2023 premin 3303001WL060012 premin 00093 CRGB0008141 1326 1326 Processed 19/01/2024 9666624785 Mrs. PREMIN BAI W/O BUDHELAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24061120231606608 06/11/2023 bedan 3303001WL060029 bedan 00093 CRGB0008143 1547 1547 Processed 19/01/2024 9666624772 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-032-001/69
() 		3303001000NRG24061120231606612 06/11/2023 soniyabai 3303001WL060029 soniyabai 00093 CRGB0008143 1768 1768 Processed 19/01/2024 9666624777 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-057-001/68
() 		3303001000NRG24061120231606816 06/11/2023 kiran 3303001WL060049 kiran 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666624783 Mrs. KIRAN BAI W/O KRISHNA DESHLAHARE . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-057-001/68
() 		3303001000NRG24061120231606815 06/11/2023 krishna 3303001WL060049 krishna 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9666624782 MR KRISHNA DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 9435 9435
11 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24061120231606634 06/11/2023 AGAR BAI 3303001WL060031 AGAR BAI 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666624780 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24061120231606633 06/11/2023 BHAGWAT 3303001WL060031 BHAGWAT 00093 CRGB0008154 1200 1200 Processed 19/01/2024 9666624763 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
13 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24061120231606627 06/11/2023 Aneeta Banjare 3303001WL060031 Aneeta Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 19/01/2024 9666624771 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24061120231606626 06/11/2023 Babla Banjare 3303001WL060031 Babla Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 19/01/2024 9666624770 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
15 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24061120231606628 06/11/2023 Rajkumari Banjare 3303001WL060031 Rajkumari Banjare 00093 SBIN0RRCHGB 1200 1200 Processed 19/01/2024 9666624768 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-032-001/54
() 		3303001000NRG24061120231606611 06/11/2023 rekha 3303001WL060029 rekha 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666624778 Mr. REKHA W/OMANHGI GANDHARV RAM GANDHAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-057-001/149-A
() 		3303001000NRG24061120231606813 06/11/2023 pushpa bai 3303001WL060049 pushpa bai 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666624766 Mrs. PUSHPASANDEYw/s BAI MAHENDRA SANDE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/321-B
() 		3303001000NRG24061120231606814 06/11/2023 Gokul 3303001WL060049 Gokul 00093 SBIN0RRCHGB 3060 3060 Processed 19/01/2024 9666624775 MR GOKUL PRASAD SANDE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24061120231607082 06/11/2023 RAMNARAYA VERMA 3303001WL060083 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666624769 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14106 14106
20 NAWAGARH CH-03-001-032-001/199
() 		3303001000NRG24061120231606607 06/11/2023 KRISHNA 3303001WL060029 KRISHNA 00121 CBIN0283377 1547 1547 Processed 19/01/2024 9666624773 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 NAWAGARH CH-03-001-074-001/38
() 		3303001000NRG24061120231606618 06/11/2023 CHANDRA KUMAR 3303001WL060030 CHANDRA KUMAR 00354 PUNB0724400 1768 1768 Processed 19/01/2024 9666624765 CHANDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
22 NAWAGARH CH-03-001-074-001/337
() 		3303001000NRG24061120231606617 06/11/2023 SEEMA BAI VISHVAKARMA 3303001WL060030 SEEMA BAI VISHVAKARMA 00415 SBIN0000296 3315 3315 Processed 19/01/2024 9666624751 MRS SEEMA BAI VISHVKARMA STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-074-001/50
() 		3303001000NRG24061120231606621 06/11/2023 ASHOK NISHAD 3303001WL060030 ASHOK NISHAD 00415 SBIN0000296 1547 1547 Processed 19/01/2024 9666624754 SHRI ASHOK NISHAD STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24061120231606624 06/11/2023 TAKUR TANDAN 3303001WL060031 TAKUR TANDAN 00415 SBIN0005466 1200 1200 Processed 19/01/2024 9666624797 MR MRTHAKURRAM THAKURRAM STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-032-001/323
() 		3303001000NRG24061120231606609 06/11/2023 MOTIRAM 3303001WL060029 MOTIRAM 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666624744 Mr. MOTIRAM SAHU S/O DEVRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-032-001/392
() 		3303001000NRG24061120231606610 06/11/2023 Mamta bai sahu 3303001WL060029 Mamta bai sahu 00415 SBIN0005466 1768 1768 Processed 19/01/2024 9666624786 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24061120231606616 06/11/2023 KRISHNA RAM 3303001WL060030 KRISHNA RAM 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666624741 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24061120231606615 06/11/2023 TRIVENI 3303001WL060030 TRIVENI 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9666624742 MRS TRIVENI VISHWAKARMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-074-001/38
() 		3303001000NRG24061120231606619 06/11/2023 Dashoda Bai 3303001WL060030 Dashoda Bai 00415 SBIN0005466 1768 1768 Processed 19/01/2024 9666624738 MRS MRS DASHODA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-074-001/54-A
() 		3303001000NRG24061120231606622 06/11/2023 MOHANI SAHOO 3303001WL060030 MOHANI SAHOO 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9666624745 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 17486 17486
31 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24061120231606513 06/11/2023 KOUSHILYA 3303001WL060012 KOUSHILYA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624793 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24061120231606512 06/11/2023 SITARAM 3303001WL060012 SITARAM 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624800 SITARAM NISHAD S O DHIRAJI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24061120231606514 06/11/2023 VIRBHADRA 3303001WL060012 VIRBHADRA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624789 MR VIRBHADRA NISHAD STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24061120231606516 06/11/2023 kamla 3303001WL060012 kamla 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624740 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24061120231606515 06/11/2023 VISHALI 3303001WL060012 VISHALI 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624799 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24061120231606518 06/11/2023 AMRIKA 3303001WL060012 AMRIKA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624784 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24061120231606517 06/11/2023 JOHAN 3303001WL060012 JOHAN 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624788 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24061120231606519 06/11/2023 GANARAM 3303001WL060012 GANARAM 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624756 MR GANARAM NISHAD STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24061120231606521 06/11/2023 MUKESH 3303001WL060012 MUKESH 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624760 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24061120231606520 06/11/2023 RAJU 3303001WL060012 RAJU 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624732 MR RAJU NISHAD STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24061120231606522 06/11/2023 Premlal Nishad 3303001WL060012 Premlal Nishad 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624752 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24061120231606523 06/11/2023 Umesh Nishad 3303001WL060012 Umesh Nishad 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624753 MR UMESH NISHAD STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-036-002/307
() 		3303001000NRG24061120231606524 06/11/2023 Ramdayal Nishad 3303001WL060012 Ramdayal Nishad 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624757 MR RAMDAYAL NISHAD STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24061120231606528 06/11/2023 ANJU 3303001WL060012 ANJU 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624755 MR ANJU BAI NISHAD STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24061120231606525 06/11/2023 BUDHELAL 3303001WL060012 BUDHELAL 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624734 MR BUDHE LAL NISHAD STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24061120231606527 06/11/2023 RAMCHAND 3303001WL060012 RAMCHAND 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624787 MR RAMCHAN NISHAD STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-036-002/94
() 		3303001000NRG24061120231606529 06/11/2023 kanshiram 3303001WL060012 kanshiram 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624758 MR KASHIRAM NISHAD STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24061120231606736 06/11/2023 BHURI 3303001WL060039 BHURI 00415 SBIN0006246 1547 1547 Processed 19/01/2024 9666624795 MRS BHURI BAI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24061120231606737 06/11/2023 nehru 3303001WL060039 nehru 00415 SBIN0006246 1547 1547 Processed 19/01/2024 9666624743 MR NEHROO RAM STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24061120231606738 06/11/2023 vijendra 3303001WL060039 vijendra 00415 SBIN0006246 900 900 Processed 19/01/2024 9666624798 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-056-003/301
() 		3303001000NRG24061120231606739 06/11/2023 Uttam 3303001WL060039 Uttam 00415 SBIN0006246 612 612 Processed 19/01/2024 9666624790 MR UTTAM JANGADE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-083-002/1
() 		3303001000NRG24061120231607081 06/11/2023 mantora 3303001WL060083 mantora 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624794 MRS MANTORA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24061120231607084 06/11/2023 JANKI BAGHEL 3303001WL060083 JANKI BAGHEL 00415 SBIN0006246 1105 1105 Processed 19/01/2024 9666624739 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24061120231607083 06/11/2023 SADHELAL BAGHEL 3303001WL060083 SADHELAL BAGHEL 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624733 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24061120231607086 06/11/2023 BHARTI VERMA 3303001WL060083 BHARTI VERMA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624762 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24061120231607085 06/11/2023 TAKESHWAR KUMAR VERMA 3303001WL060083 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624761 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-083-002/136
() 		3303001000NRG24061120231607087 06/11/2023 RAMNARAYAN VERMA 3303001WL060083 RAMNARAYAN VERMA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624796 Mr. RAMNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24061120231607089 06/11/2023 BHAGAU 3303001WL060083 BHAGAU 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624792 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24061120231607091 06/11/2023 GIRIJA 3303001WL060083 GIRIJA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624735 MRS GIRJA NAVARANGE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24061120231607090 06/11/2023 TIRITH RAM 3303001WL060083 TIRITH RAM 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624747 MR TIRITHRAM NAVRANGE STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24061120231607092 06/11/2023 KAXMI 3303001WL060083 KAXMI 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624737 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24061120231607093 06/11/2023 MAHENDRA KUMAR 3303001WL060083 MAHENDRA KUMAR 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624750 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24061120231607094 06/11/2023 OMPRAKASH 3303001WL060083 OMPRAKASH 00415 SBIN0006246 1105 1105 Processed 19/01/2024 9666624749 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24061120231607096 06/11/2023 RAMPYARI 3303001WL060083 RAMPYARI 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624736 Mrs. RAMPYARI PATRE WO SEETA RAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24061120231607095 06/11/2023 SEETARAM 3303001WL060083 SEETARAM 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624748 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24061120231607097 06/11/2023 hari chand 3303001WL060083 hari chand 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624791 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24061120231607098 06/11/2023 Jeetendra kumar Varma 3303001WL060083 Jeetendra kumar Varma 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624746 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24061120231607099 06/11/2023 Parmila Varma 3303001WL060083 Parmila Varma 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9666624759 MRS PARMILA VERMA STATE BANK OF INDIA(508548)
SubTotal 49248 49248
69 NAWAGARH CH-03-001-083-002/18
() 		3303001000NRG24061120231607088 06/11/2023 RANI YADAV 3303001WL060083 RANI YADAV 00468 UBIN0570745 1326 1326 Processed 19/01/2024 9666624764 RANI YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 107704 107704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4200
2 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1326
3 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9435
4 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2400
5 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
6 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9180
7 NAWAGARH CH3303001_061123APB_FTO_321911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3600
8 NAWAGARH CH3303001_061123APB_FTO_321911 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1547
9 NAWAGARH CH3303001_061123APB_FTO_321911 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1768
10 NAWAGARH CH3303001_061123APB_FTO_321911 State Bank of India SBIN0000296 BEMETRA 4862
11 NAWAGARH CH3303001_061123APB_FTO_321911 State Bank of India SBIN0005466 NAWAGARH 17486
12 NAWAGARH CH3303001_061123APB_FTO_321911 State Bank of India SBIN0006246 TEMRI 49248
13 NAWAGARH CH3303001_061123APB_FTO_321911 Union Bank of India UBIN0570745 Bhatapara 1326

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