Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160823APB_FTO_239238
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-03-001-039-001/116
() 		3303001000NRG24160820231489943 16/08/2023 UBAN DAS 3303001WL043341 UBAN DAS 00093 CRGB0008138 442 442 Processed 02/09/2023 5083736668 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24160820231489946 16/08/2023 rajkumari 3303001WL043341 rajkumari 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5083736667 Mrs. RAJKUMARI W/O RAMKRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24160820231489945 16/08/2023 ram krishna 3303001WL043341 ram krishna 00093 CRGB0008138 1326 1326 Processed 02/09/2023 5083736702 Mr. RAMKRISHNA S/O SANTRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 NAWAGARH CH-03-001-023-001/113
() 		3303001000NRG24160820231489018 16/08/2023 kumari bai 3303001WL043225 kumari bai 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736624 Mrs. KUMARI BAI W/O SIDHAWA YADAW . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-023-001/116
() 		3303001000NRG24160820231489019 16/08/2023 birsingh 3303001WL043225 birsingh 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736629 Mr. BIRSING BIRSING CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-023-001/116
() 		3303001000NRG24160820231489020 16/08/2023 pramila 3303001WL043225 pramila 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736628 Mrs. PRAMILA W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-023-001/116
() 		3303001000NRG24160820231489021 16/08/2023 Raj kumar 3303001WL043225 Raj kumar 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736644 MR RAJKUMAR O STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-023-001/118
() 		3303001000NRG24160820231488950 16/08/2023 SANTOSHI 3303001WL043215 SANTOSHI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736627 Mrs. SANTOSHIBAI W/O BABALU YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-023-001/118
() 		3303001000NRG24160820231488977 16/08/2023 SUNIT YADAV 3303001WL043216 SUNIT YADAV 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736626 Mr. SUNIT YADAV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-023-001/120
() 		3303001000NRG24160820231488951 16/08/2023 Chandpuri 3303001WL043215 Chandpuri 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736625 Mr. CHAND PURI S/O VISHNU PURI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-023-001/120
() 		3303001000NRG24160820231488952 16/08/2023 SANTOSHI 3303001WL043215 SANTOSHI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736660 MRS SANTOSHI GOSWAMI STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-023-001/121
() 		3303001000NRG24160820231489023 16/08/2023 ramkali 3303001WL043225 ramkali 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736659 Mrs. RAMKALI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-023-001/121
() 		3303001000NRG24160820231489022 16/08/2023 shiv kumar 3303001WL043225 shiv kumar 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736694 Mr. SHIVKUMAR S/O BHULAU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-023-001/128
() 		3303001000NRG24160820231489024 16/08/2023 BHIMRAJ 3303001WL043225 BHIMRAJ 00093 CRGB0008143 2550 2550 Processed 02/09/2023 5083736700 BHIM RAJ JOSHI AXIS BANK(607153)
15 NAWAGARH CH-03-001-023-001/129
() 		3303001000NRG24160820231489025 16/08/2023 KALVINPRATAP 3303001WL043225 KALVINPRATAP 00093 CRGB0008143 2550 2550 Processed 02/09/2023 5083736631 Mr. KALVIN PRATAP JOSHI S/O BHIM JOSHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24160820231488954 16/08/2023 Dhanbai 3303001WL043215 Dhanbai 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736641 DHAN BAI NIRMALKAR W/O TAHUK RAM BANK OF BARODA(606985)
17 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24160820231488953 16/08/2023 Tahuk 3303001WL043215 Tahuk 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736661 Mr. TAHUK S/O JHADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/183
() 		3303001000NRG24160820231488957 16/08/2023 raj kumar 3303001WL043215 raj kumar 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736617 Mr. RAJ KUMAR PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-023-001/184
() 		3303001000NRG24160820231488958 16/08/2023 KANHIYA 3303001WL043215 KANHIYA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736632 MR KANHAIYA LAL PATLE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24160820231488960 16/08/2023 bhuru 3303001WL043215 bhuru 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736664 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24160820231488961 16/08/2023 dhan bai 3303001WL043215 dhan bai 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736619 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24160820231488963 16/08/2023 KAILASH BAI 3303001WL043215 KAILASH BAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736621 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24160820231488962 16/08/2023 NAROTTAM 3303001WL043215 NAROTTAM 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736622 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24160820231488964 16/08/2023 VIJAY 3303001WL043215 VIJAY 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736662 Mr. VIJAY S/O NAROTTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24160820231488966 16/08/2023 DHARMENDRA 3303001WL043215 DHARMENDRA 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736635 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-023-001/39
() 		3303001000NRG24160820231489026 16/08/2023 milan 3303001WL043225 milan 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736620 Mr. MILAN S/O SUKHLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-023-001/39
() 		3303001000NRG24160820231489027 16/08/2023 salini 3303001WL043225 salini 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736696 Mrs. SALINI W/O MILAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-023-001/57
() 		3303001000NRG24160820231488978 16/08/2023 JAGDISH 3303001WL043216 JAGDISH 00093 CRGB0008143 3000 3000 Processed 02/09/2023 5083736699 Mr. JAGDISH JAGDISH CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-023-001/57
() 		3303001000NRG24160820231488979 16/08/2023 motim bai 3303001WL043216 motim bai 00093 CRGB0008143 3000 3000 Processed 02/09/2023 5083736618 Mrs. MOTIM BAI W/O JAGDISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-023-001/60
() 		3303001000NRG24160820231488972 16/08/2023 DULARIBAI 3303001WL043215 DULARIBAI 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736695 DULARI BAI WO LATE PANCHRAM GOND PUNJAB NATIONAL BANK(508568)
31 NAWAGARH CH-03-001-023-001/61
() 		3303001000NRG24160820231488975 16/08/2023 Kavita 3303001WL043215 Kavita 00093 CRGB0008143 1326 1326 Processed 02/09/2023 5083736623 Mrs. KAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-001/96
() 		3303001000NRG24160820231488981 16/08/2023 malti 3303001WL043216 malti 00093 CRGB0008143 3000 3000 Processed 02/09/2023 5083736701 Mrs. MALTI BAI W/O MUNNA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-023-001/96
() 		3303001000NRG24160820231488980 16/08/2023 MUNNA 3303001WL043216 MUNNA 00093 CRGB0008143 3000 3000 Processed 02/09/2023 5083736663 Mr. MUNNADAS S/O TEKCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24160820231489935 16/08/2023 SANTOSHI 3303001WL043340 SANTOSHI 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5083736652 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24160820231489938 16/08/2023 bhagbvatin 3303001WL043340 bhagbvatin 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736636 Ms. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-032-001/24
() 		3303001000NRG24160820231489940 16/08/2023 malti 3303001WL043340 malti 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736649 Mr. MALATI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-032-001/24
() 		3303001000NRG24160820231489939 16/08/2023 ramkumar 3303001WL043340 ramkumar 00093 CRGB0008143 3315 3315 Processed 02/09/2023 5083736690 RAMKUMAR NAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24160820231489942 16/08/2023 Lekeshwari sahu 3303001WL043340 Lekeshwari sahu 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5083736646 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24160820231489860 16/08/2023 koduram 3303001WL043331 koduram 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736616 MR KODURAM NISHAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-032-001/82
() 		3303001000NRG24160820231489864 16/08/2023 bhanu 3303001WL043331 bhanu 00093 CRGB0008143 1836 1836 Processed 02/09/2023 5083736691 Mr. DHANU W/OKHOJHWA SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/82
() 		3303001000NRG24160820231489865 16/08/2023 kaushilya 3303001WL043331 kaushilya 00093 CRGB0008143 1836 1836 Processed 02/09/2023 5083736647 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-032-001/82
() 		3303001000NRG24160820231489867 16/08/2023 mamta 3303001WL043331 mamta 00093 CRGB0008143 1836 1836 Processed 02/09/2023 5083736639 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-032-001/82
() 		3303001000NRG24160820231489866 16/08/2023 uttam 3303001WL043331 uttam 00093 CRGB0008143 1836 1836 Processed 02/09/2023 5083736650 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-032-001/88
() 		3303001000NRG24160820231489869 16/08/2023 amrika 3303001WL043331 amrika 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736638 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-032-001/88
() 		3303001000NRG24160820231489868 16/08/2023 mannu 3303001WL043331 mannu 00093 CRGB0008143 3060 3060 Processed 02/09/2023 5083736637 Mr. MANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-077-004/1
() 		3303001000NRG24160820231488903 16/08/2023 chandabai 3303001WL043212 chandabai 00093 CRGB0008143 3536 3536 Processed 02/09/2023 5083736697 CHANDRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-077-004/1
() 		3303001000NRG24160820231488902 16/08/2023 naresh 3303001WL043212 naresh 00093 CRGB0008143 3536 3536 Processed 02/09/2023 5083736698 Mr. NARESH LAL JANGDE S/O BIHARI JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-077-004/146
() 		3303001000NRG24160820231488904 16/08/2023 GAINDRAM 3303001WL043212 GAINDRAM 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736692 Mr. GENDRAM S/O MANOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-077-004/147
() 		3303001000NRG24160820231488905 16/08/2023 bhavrlal 3303001WL043212 bhavrlal 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736693 MR BHANVARLAL BHANVARLAL STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-077-004/156
() 		3303001000NRG24160820231488906 16/08/2023 ASHOK KUMAR 3303001WL043212 ASHOK KUMAR 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736656 Mr. ASHOK KUMAR S/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-077-004/156
() 		3303001000NRG24160820231488907 16/08/2023 LAXMI 3303001WL043212 LAXMI 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736689 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-077-004/211
() 		3303001000NRG24160820231488908 16/08/2023 deenesh kumar jangde 3303001WL043212 deenesh kumar jangde 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736642 Mr. DEENESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-077-004/216
() 		3303001000NRG24160820231488909 16/08/2023 laxminarayan 3303001WL043212 laxminarayan 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736630 Mr. LAXMINARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-077-004/216
() 		3303001000NRG24160820231488910 16/08/2023 rameshwari 3303001WL043212 rameshwari 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736643 RAMESHWARI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-077-004/230
() 		3303001000NRG24160820231488911 16/08/2023 chhotelal 3303001WL043212 chhotelal 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736640 MR CHHOTELAL MARKHANDE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-077-004/26
() 		3303001000NRG24160820231488914 16/08/2023 champa bai 3303001WL043212 champa bai 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736665 CHAMPABAI /SANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-077-004/26
() 		3303001000NRG24160820231488913 16/08/2023 santram 3303001WL043212 santram 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736666 Mr. SANTRAM SANTRAM CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-077-004/44
() 		3303001000NRG24160820231488915 16/08/2023 bhikham chand 3303001WL043212 bhikham chand 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736655 Mr. BHIKHAM CHAND S/O GOVIND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-077-004/44
() 		3303001000NRG24160820231488916 16/08/2023 nirmala 3303001WL043212 nirmala 00093 CRGB0008143 3264 3264 Processed 02/09/2023 5083736654 Mrs. NIRMALA BAI W/O BHIKHAM CHAND SATNA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24160820231488919 16/08/2023 dileram 3303001WL043212 dileram 00093 CRGB0008143 3536 3536 Processed 02/09/2023 5083736658 MR MR DILERAM STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-077-004/70
() 		3303001000NRG24160820231488920 16/08/2023 kumaribai 3303001WL043212 kumaribai 00093 CRGB0008143 3536 3536 Processed 02/09/2023 5083736657 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 147986 147986
62 NAWAGARH CH-03-001-032-001/204
() 		3303001000NRG24160820231489936 16/08/2023 rajendra 3303001WL043340 rajendra 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083736653 Mr. RAJENDRA KUMAR S/O BHUVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24160820231489859 16/08/2023 kiranbai 3303001WL043331 kiranbai 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083736651 Mrs. KIRAN . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24160820231489858 16/08/2023 samaru 3303001WL043331 samaru 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5083736648 Mr. SAMARU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24160820231489947 16/08/2023 RAMNARAYA VERMA 3303001WL043342 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 02/09/2023 5083736645 Mr. RAMAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11145 11145
66 NAWAGARH CH-03-001-077-004/61
() 		3303001000NRG24160820231488917 16/08/2023 bihari 3303001WL043212 bihari 00121 CBIN0283377 3264 3264 Processed 02/09/2023 5083736595 MR BIHARI SATNAMI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-077-004/98
() 		3303001000NRG24160820231488921 16/08/2023 subhash 3303001WL043212 subhash 00121 CBIN0283377 3264 3264 Processed 02/09/2023 5083736615 Mr. SUBHASH S/O RAJENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
68 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24160820231488968 16/08/2023 HUKUM CHELAK 3303001WL043215 HUKUM CHELAK 00165 IBKL0001222 1326 1326 Processed 02/09/2023 5083736687 HUKUM CHELAK IDBI BANK(607095)
SubTotal 1326 1326
69 NAWAGARH CH-03-001-010-001/135
() 		3303001000NRG24160820231488718 16/08/2023 SAKUN 3303001WL043187 SAKUN 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736679 SHAKUN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24160820231488720 16/08/2023 MONGRA 3303001WL043187 MONGRA 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736604 Mongra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24160820231488719 16/08/2023 SANJU 3303001WL043187 SANJU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736603 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24160820231488721 16/08/2023 RAJTILAK 3303001WL043187 RAJTILAK 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736597 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24160820231488722 16/08/2023 sarsawati sahu 3303001WL043187 sarsawati sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736596 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24160820231488723 16/08/2023 chandrika 3303001WL043187 chandrika 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736678 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24160820231488726 16/08/2023 ARJUN SINGH LASEL 3303001WL043187 ARJUN SINGH LASEL 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736599 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24160820231488728 16/08/2023 anita 3303001WL043187 anita 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5083736706 MRS ANITA SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24160820231488727 16/08/2023 SARVESH 3303001WL043187 SARVESH 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5083736688 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24160820231488729 16/08/2023 rambihari 3303001WL043187 rambihari 00415 SBIN0005466 1000 1000 Processed 02/09/2023 5083736681 MR RAMBIHARI O STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-023-001/174
() 		3303001000NRG24160820231488955 16/08/2023 Kishan kumar 3303001WL043215 Kishan kumar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736601 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-023-001/180
() 		3303001000NRG24160820231488956 16/08/2023 Ranjita 3303001WL043215 Ranjita 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736608 MISS MISS RANJITA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-023-001/184
() 		3303001000NRG24160820231488959 16/08/2023 ARTI 3303001WL043215 ARTI 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736610 MRS AARTI BAI PATLE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24160820231488965 16/08/2023 PAVITREE 3303001WL043215 PAVITREE 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736675 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24160820231488967 16/08/2023 PURNIMA 3303001WL043215 PURNIMA 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736609 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24160820231488969 16/08/2023 DEVKUMARI 3303001WL043215 DEVKUMARI 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736611 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24160820231488970 16/08/2023 Ravi kumar 3303001WL043215 Ravi kumar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736673 MS RAVI KUMAR STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-023-001/4
() 		3303001000NRG24160820231488971 16/08/2023 Bhupesh kumar 3303001WL043215 Bhupesh kumar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736605 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-023-001/60
() 		3303001000NRG24160820231488973 16/08/2023 atesh kumar 3303001WL043215 atesh kumar 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736684 ANTESH KUMAR UCO BANK(607066)
88 NAWAGARH CH-03-001-023-001/60
() 		3303001000NRG24160820231488974 16/08/2023 kusum 3303001WL043215 kusum 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736676 MISS KU KUSUM STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-023-001/72
() 		3303001000NRG24160820231488976 16/08/2023 Jaykumar Dhruw 3303001WL043215 Jaykumar Dhruw 00415 SBIN0005466 1326 1326 Processed 02/09/2023 5083736598 MR JAI KUMAR STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24160820231489934 16/08/2023 VISHNU 3303001WL043340 VISHNU 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736682 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-032-001/204-A
() 		3303001000NRG24160820231489937 16/08/2023 bhuwan 3303001WL043340 bhuwan 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083736671 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24160820231489941 16/08/2023 Komal sahu 3303001WL043340 Komal sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5083736674 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24160820231489861 16/08/2023 pyari 3303001WL043331 pyari 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083736670 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24160820231489863 16/08/2023 Sanjay kumar 3303001WL043331 Sanjay kumar 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083736606 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24160820231489862 16/08/2023 Yogiraj Nishad 3303001WL043331 Yogiraj Nishad 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083736683 Yogiraj Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
96 NAWAGARH CH-03-001-032-002/50
() 		3303001000NRG24160820231489870 16/08/2023 BISAN 3303001WL043331 BISAN 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083736705 MRS BISAN GUPTA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-032-002/50
() 		3303001000NRG24160820231489871 16/08/2023 sunita 3303001WL043331 sunita 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083736704 Mrs. SUNITA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-077-004/230
() 		3303001000NRG24160820231488912 16/08/2023 rajeshwari 3303001WL043212 rajeshwari 00415 SBIN0005466 3264 3264 Processed 02/09/2023 5083736600 MRS RAJESHVARI MARKANDE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-077-004/69
() 		3303001000NRG24160820231488918 16/08/2023 radhelal 3303001WL043212 radhelal 00415 SBIN0005466 3264 3264 Processed 02/09/2023 5083736669 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53529 53529
100 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24160820231489265 16/08/2023 bisahu 3303001WL043257 bisahu 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5083736672 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24160820231489266 16/08/2023 MANGLIN 3303001WL043257 MANGLIN 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5083736703 MRS MANGLIN BAI NISHAD STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-056-003/55
() 		3303001000NRG24160820231489968 16/08/2023 dular 3303001WL043344 dular 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5083736677 MR DULAR YADAV STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24160820231489969 16/08/2023 RAMBAI 3303001WL043344 RAMBAI 00415 SBIN0006246 600 600 Processed 02/09/2023 5083736680 MRS RAM BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24160820231489949 16/08/2023 JANKI BAGHEL 3303001WL043342 JANKI BAGHEL 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736602 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24160820231489948 16/08/2023 SADHELAL BAGHEL 3303001WL043342 SADHELAL BAGHEL 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736685 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24160820231489953 16/08/2023 SAVITRI YADAV 3303001WL043342 SAVITRI YADAV 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736607 MS SAVITRI YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24160820231489954 16/08/2023 SAVITA BAI VERMA 3303001WL043342 SAVITA BAI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736612 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24160820231489955 16/08/2023 DURGESH KUMAR VERMA 3303001WL043342 DURGESH KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736613 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
109 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24160820231489956 16/08/2023 SAVITRI VERMA 3303001WL043342 SAVITRI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5083736614 SAVITRI VERMA UNION BANK OF INDIA(508500)
SubTotal 11778 11778
110 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24160820231489951 16/08/2023 RANI BAGHEL 3303001WL043342 RANI BAGHEL 00468 UBIN0570745 1200 1200 Processed 02/09/2023 5083736633 RANI BAGHEL UNION BANK OF INDIA(508500)
111 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24160820231489950 16/08/2023 VIJAY KUMAR BAGHEL 3303001WL043342 VIJAY KUMAR BAGHEL 00468 UBIN0570745 1200 1200 Processed 02/09/2023 5083736634 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
112 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24160820231489944 16/08/2023 Jalesjwari bai 3303001WL043341 Jalesjwari bai 00688 FINO0009001 1326 1326 Processed 02/09/2023 5083736686 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24160820231488948 16/08/2023 Vinod 3303001WL043215 Vinod 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083736707 MR VINODKUMARDHRUV KUMAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 240438 240438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160823APB_FTO_239238 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3094
2 NAWAGARH CH3303001_160823APB_FTO_239238 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 147986
3 NAWAGARH CH3303001_160823APB_FTO_239238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1200
4 NAWAGARH CH3303001_160823APB_FTO_239238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9945
5 NAWAGARH CH3303001_160823APB_FTO_239238 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6528
6 NAWAGARH CH3303001_160823APB_FTO_239238 I.D.B.I.BANK IBKL0001222 Mungeli 1326
7 NAWAGARH CH3303001_160823APB_FTO_239238 State Bank of India SBIN0005466 NAWAGARH 53529
8 NAWAGARH CH3303001_160823APB_FTO_239238 State Bank of India SBIN0006246 TEMRI 11778
9 NAWAGARH CH3303001_160823APB_FTO_239238 Union Bank of India UBIN0570745 Bhatapara 2400
10 NAWAGARH CH3303001_160823APB_FTO_239238 Fino Payments Bank Ltd FINO0009001 Head Office 1326
11 NAWAGARH CH3303001_160823APB_FTO_239238 India Post Payments Bank IPOS0000001 Bemetara 1326

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