Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_230123APB_FTO_421422
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-03-001-046-003/219
() 		3303001000NRG23230120231571088 23/01/2023 NARAYAN 3303001WL0057306 NARAYAN 00048 BKID0009356 560 560 Processed 27/01/2023 8195777845 NARAYAN S/O CHHEDURAM DORE BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-046-003/271
() 		3303001000NRG23230120231571115 23/01/2023 HEMANT KUMAR 3303001WL0057306 HEMANT KUMAR 00048 BKID0009356 560 560 Processed 27/01/2023 8195777844 HEMANT KUMAR DORE S/O SANTRAM DORE BANK OF INDIA(508505)
SubTotal 1120 1120
3 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG23230120231571010 23/01/2023 bihari 3303001WL0057306 bihari 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777843 Mr. BIHARI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-046-003/128
() 		3303001000NRG23230120231571024 23/01/2023 dayadas 3303001WL0057306 dayadas 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777841 MR DAYADAS KUMAR STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG23230120231571031 23/01/2023 BHAGWANTA 3303001WL0057306 BHAGWANTA 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777837 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG23230120231571041 23/01/2023 MANIK 3303001WL0057306 MANIK 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777842 Mr. MALIKRAM GAYAKWAD SO FERURAM GAYAKW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-046-003/15
() 		3303001000NRG23230120231571045 23/01/2023 satrupa 3303001WL0057306 satrupa 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777834 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG23230120231571070 23/01/2023 mohan 3303001WL0057306 mohan 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777840 Mr. MOHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG23230120231571075 23/01/2023 NEERA BAI 3303001WL0057306 NEERA BAI 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777835 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG23230120231571175 23/01/2023 RAMFUL 3303001WL0057306 RAMFUL 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777833 Mrs. RAMPHUL BAI W/O MAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG23230120231571202 23/01/2023 samaru 3303001WL0057306 samaru 00093 CRGB0008141 672 672 Processed 27/01/2023 8195777838 Mr. SAMAROO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-046-003/97
() 		3303001000NRG23230120231571225 23/01/2023 Panchbai jangde 3303001WL0057306 Panchbai jangde 00093 CRGB0008141 560 560 Processed 27/01/2023 8195777839 MRS PANCHBAI JANGDE STATE BANK OF INDIA(508548)
SubTotal 6608 6608
13 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG23230120231571006 23/01/2023 NARBADA 3303001WL0057306 NARBADA 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777862 MR NARMADA RAM STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-046-003/105
() 		3303001000NRG23230120231571008 23/01/2023 ganoosingh 3303001WL0057306 ganoosingh 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777809 MR GANNU SINGH STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-046-003/107
() 		3303001000NRG23230120231571009 23/01/2023 DUWSIYA 3303001WL0057306 DUWSIYA 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777855 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG23230120231571012 23/01/2023 priya 3303001WL0057306 priya 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777806 MRS PIRIYA BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG23230120231571011 23/01/2023 sumrin 3303001WL0057306 sumrin 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777853 MRS SUMRIT BAI JANGADE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG23230120231571018 23/01/2023 PREEM 3303001WL0057306 PREEM 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777858 Mr. PREM SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-046-003/130
() 		3303001000NRG23230120231571025 23/01/2023 ROHIT 3303001WL0057306 ROHIT 00415 SBIN0005466 336 336 Processed 27/01/2023 8195777783 MR ROHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG23230120231571027 23/01/2023 REKHA 3303001WL0057306 REKHA 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777851 MR REKHA BAI JANGDE STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-046-003/133
() 		3303001000NRG23230120231571029 23/01/2023 mohan 3303001WL0057306 mohan 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777815 MR MOHAN GAYAKVAD STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-046-003/133
() 		3303001000NRG23230120231571030 23/01/2023 RAMPYARI BAI 3303001WL0057306 RAMPYARI BAI 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777755 MRS PYARI BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG23230120231571032 23/01/2023 SANTI BAI 3303001WL0057306 SANTI BAI 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777794 MR SHANTI BAI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-046-003/135
() 		3303001000NRG23230120231571033 23/01/2023 shivkumari 3303001WL0057306 shivkumari 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777754 MRS SHIVA KUMARI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG23230120231571037 23/01/2023 UTRRA BAI 3303001WL0057306 UTRRA BAI 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777757 MRS UTTRA BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-046-003/140
() 		3303001000NRG23230120231571039 23/01/2023 SAKUN 3303001WL0057306 SAKUN 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777768 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG23230120231571042 23/01/2023 baram 3303001WL0057306 baram 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777803 MR BARAN SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG23230120231571048 23/01/2023 jhulsingh 3303001WL0057306 jhulsingh 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777753 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG23230120231571052 23/01/2023 umendra 3303001WL0057306 umendra 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777750 MR UMEND THAKUR STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG23230120231571053 23/01/2023 lakhanlal 3303001WL0057306 lakhanlal 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777875 Mr. LAKHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG23230120231571054 23/01/2023 urmila 3303001WL0057306 urmila 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777871 MR URMILA BAI NIRMALKAR STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG23230120231571059 23/01/2023 HEMIN 3303001WL0057306 HEMIN 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777761 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG23230120231571067 23/01/2023 tihari 3303001WL0057306 tihari 00415 SBIN0005466 560 560 Processed 27/01/2023 8195777876 MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG23230120231571126 23/01/2023 INDRANI BAI 3303001WL0057306 INDRANI BAI 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777795 MR INDRANI PATEL STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-046-003/70
() 		3303001000NRG23230120231571206 23/01/2023 sushil 3303001WL0057306 sushil 00415 SBIN0005466 672 672 Processed 27/01/2023 8195777873 MR SUSHIL WO MANT RAM MANDLE STATE BANK OF INDIA(508548)
SubTotal 15008 15008
36 NAWAGARH CH-03-001-046-003/10
() 		3303001000NRG23230120231571004 23/01/2023 Anil 3303001WL0057306 Anil 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777832 Mr. ANIL KUMAR KOSHLE SO SUKCHAND KOSHL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-046-003/10
() 		3303001000NRG23230120231571005 23/01/2023 Rekha Bai 3303001WL0057306 Rekha Bai 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777856 MRS REKHA BAI KOSHLE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG23230120231571007 23/01/2023 NIRMLA BAI 3303001WL0057306 NIRMLA BAI 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777825 MRS NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG23230120231571013 23/01/2023 mansharam 3303001WL0057306 mansharam 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777788 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG23230120231571014 23/01/2023 SAROJANI 3303001WL0057306 SAROJANI 00415 SBIN0006246 336 336 Processed 27/01/2023 8195777857 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG23230120231571017 23/01/2023 ramlabai 3303001WL0057306 ramlabai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777827 MRS RAMLA BAI THAKUR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG23230120231571021 23/01/2023 KANTI BAI 3303001WL0057306 KANTI BAI 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777758 MRS KRANTI BAI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG23230120231571019 23/01/2023 LOMANDAS 3303001WL0057306 LOMANDAS 00415 SBIN0006246 112 112 Processed 27/01/2023 8195777818 MR LOMAN DAS STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG23230120231571020 23/01/2023 SAKUNTALA 3303001WL0057306 SAKUNTALA 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777762 MRS SAKUNTALA BHARTI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG23230120231571034 23/01/2023 bharat 3303001WL0057306 bharat 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777812 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG23230120231571036 23/01/2023 NAINDAS 3303001WL0057306 NAINDAS 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777819 MR NAINDAS PATIL STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-046-003/140
() 		3303001000NRG23230120231571038 23/01/2023 PREM 3303001WL0057306 PREM 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777800 MR PREMLAL DORE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-046-003/149
() 		3303001000NRG23230120231571043 23/01/2023 BALDAU 3303001WL0057306 BALDAU 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777814 MR BALDAU YADAV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG23230120231571049 23/01/2023 BALIRAM 3303001WL0057306 BALIRAM 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777772 MRS BALIRAM PATIL STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG23230120231571055 23/01/2023 rohit 3303001WL0057306 rohit 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777799 MR ROHIT YADAV STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-046-003/173
() 		3303001000NRG23230120231571057 23/01/2023 BUDHRAM 3303001WL0057306 BUDHRAM 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777826 BUDHRAM BANK OF BARODA(606985)
52 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG23230120231571060 23/01/2023 heeralal 3303001WL0057306 heeralal 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777878 Mr. HEERA LAL JANGADE S O TIJAN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG23230120231571061 23/01/2023 shivkumari 3303001WL0057306 shivkumari 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777870 MRS SHIVKUMARI JANGDE WO SHRI HIRALAL STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG23230120231571062 23/01/2023 banwalidas 3303001WL0057306 banwalidas 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777780 Mr. BANWALI DAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG23230120231571063 23/01/2023 haricharan 3303001WL0057306 haricharan 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777849 MR HARICHARAN JANGDE STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG23230120231571066 23/01/2023 prembai 3303001WL0057306 prembai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777765 MRS PREM BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG23230120231571065 23/01/2023 ramprasad 3303001WL0057306 ramprasad 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777823 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG23230120231571069 23/01/2023 chandabai 3303001WL0057306 chandabai 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777786 MISS CHANDBAI MIRREY STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG23230120231571071 23/01/2023 derhinbai 3303001WL0057306 derhinbai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777771 Mrs. DERHIN BAI BHARTI WO MOHAN BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG23230120231571073 23/01/2023 komalbai 3303001WL0057306 komalbai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777770 MRS KOMAL BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-046-003/19
() 		3303001000NRG23230120231571074 23/01/2023 tijau 3303001WL0057306 tijau 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777817 MR TIJAU KUMAR STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG23230120231571076 23/01/2023 Prakash sahu 3303001WL0057306 Prakash sahu 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777769 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-046-003/192
() 		3303001000NRG23230120231571077 23/01/2023 chedin 3303001WL0057306 chedin 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777773 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-046-003/197
() 		3303001000NRG23230120231571078 23/01/2023 SARHU 3303001WL0057306 SARHU 00415 SBIN0006246 112 112 Processed 27/01/2023 8195777810 MR SANJU PATIL STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG23230120231571079 23/01/2023 pancham 3303001WL0057306 pancham 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777874 MR PANCHRAM YADAV SO BHANGIRAM YADAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG23230120231571080 23/01/2023 ishwar 3303001WL0057306 ishwar 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777787 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG23230120231571081 23/01/2023 daulatram 3303001WL0057306 daulatram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777864 MR DAULT YADV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG23230120231571083 23/01/2023 derha 3303001WL0057306 derha 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777751 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG23230120231571084 23/01/2023 revti 3303001WL0057306 revti 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777793 MISS REVATI BAI THAKUR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG23230120231571085 23/01/2023 Bharat 3303001WL0057306 Bharat 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777811 MR BHARAT LAL NIRMALKAR STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG23230120231571087 23/01/2023 santra 3303001WL0057306 santra 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777847 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-046-003/22
() 		3303001000NRG23230120231571090 23/01/2023 rajimbai 3303001WL0057306 rajimbai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777746 MRS RAJIM BAI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-046-003/238-A
() 		3303001000NRG23230120231571094 23/01/2023 Rajeswari 3303001WL0057306 Rajeswari 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777828 MRS RAJESHWARI JANGADE STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG23230120231571100 23/01/2023 HIMRAM 3303001WL0057306 HIMRAM 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777767 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG23230120231571103 23/01/2023 SANTANU SAHU 3303001WL0057306 SANTANU SAHU 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777791 Mr. SHANTNU SAHU S/O HEMRAM SAHU CENTRAL BANK OF INDIA(607115)
76 NAWAGARH CH-03-001-046-003/251
() 		3303001000NRG23230120231571105 23/01/2023 SHIVDAS 3303001WL0057306 SHIVDAS 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777831 MR SHIVDAS GAYAKWAD STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG23230120231571107 23/01/2023 ISHWAR 3303001WL0057306 ISHWAR 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777749 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-046-003/26
() 		3303001000NRG23230120231571110 23/01/2023 phaguram 3303001WL0057306 phaguram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777808 Mr. FAGURAM SAHU SO LEDGARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-046-003/270
() 		3303001000NRG23230120231571114 23/01/2023 DHAN KUMARI 3303001WL0057306 DHAN KUMARI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777852 MRS DHAN KUMARI KURRY STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-046-003/278
() 		3303001000NRG23230120231571118 23/01/2023 THAN SINGH 3303001WL0057306 THAN SINGH 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777872 Mrs. AHILYA BAI W/O THANSING . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG23230120231571122 23/01/2023 RAMLA BAI 3303001WL0057306 RAMLA BAI 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777778 MRS RAMLA DORE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-046-003/288
() 		3303001000NRG23230120231571123 23/01/2023 KESHAR BAI 3303001WL0057306 KESHAR BAI 00415 SBIN0006246 224 224 Processed 27/01/2023 8195777866 MRS KESHAR BAI BHARTI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-046-003/29
() 		3303001000NRG23230120231571124 23/01/2023 ashwani 3303001WL0057306 ashwani 00415 SBIN0006246 336 336 Processed 27/01/2023 8195777867 MR ASHVANI DORE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG23230120231571125 23/01/2023 PUNIT RAM 3303001WL0057306 PUNIT RAM 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777756 MR PUNIT PATLE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG23230120231571129 23/01/2023 SUREKHA 3303001WL0057306 SUREKHA 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777759 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-046-003/299
() 		3303001000NRG23230120231571131 23/01/2023 Santosh Kumar 3303001WL0057306 Santosh Kumar 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777830 MR SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG23230120231571134 23/01/2023 mogra 3303001WL0057306 mogra 00415 SBIN0006246 224 224 Processed 27/01/2023 8195777859 MRS MOGRA BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG23230120231571139 23/01/2023 BEDAN BAI 3303001WL0057306 BEDAN BAI 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777748 MRS BEDAN BAI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-046-003/311
() 		3303001000NRG23230120231571143 23/01/2023 RANJNA 3303001WL0057306 RANJNA 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777820 MISS RANJANA KANWAR STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG23230120231571147 23/01/2023 radhedas 3303001WL0057306 radhedas 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777805 MR RADHE DAS STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-046-003/322
() 		3303001000NRG23230120231571148 23/01/2023 PRAHLAD 3303001WL0057306 PRAHLAD 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777764 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG23230120231571149 23/01/2023 PARMESHWAR 3303001WL0057306 PARMESHWAR 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777865 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-046-003/330
() 		3303001000NRG23230120231571151 23/01/2023 KAMLESH 3303001WL0057306 KAMLESH 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777807 KAMLESH KUMAR HDFC BANK LTD(607152)
94 NAWAGARH CH-03-001-046-003/34
() 		3303001000NRG23230120231571153 23/01/2023 NEMIN 3303001WL0057306 NEMIN 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777774 MRS NEMIN BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-046-003/35
() 		3303001000NRG23230120231571155 23/01/2023 bhojraj 3303001WL0057306 bhojraj 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777824 MR BHOJRAJ THAKUR STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-046-003/351
() 		3303001000NRG23230120231571156 23/01/2023 SANJANA BAI 3303001WL0057306 SANJANA BAI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777846 MRS SAJJAN SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-046-003/365
() 		3303001000NRG23230120231571159 23/01/2023 NARESH KUMAR 3303001WL0057306 NARESH KUMAR 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777779 Mr. NARESH KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG23230120231571160 23/01/2023 MANJU BAI 3303001WL0057306 MANJU BAI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777804 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG23230120231571162 23/01/2023 tikamdas 3303001WL0057306 tikamdas 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777796 MR TIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG23230120231571163 23/01/2023 tulsabai 3303001WL0057306 tulsabai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777752 MRS TULSA BAI VAISANAV STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG23230120231571166 23/01/2023 DHARMENDRA 3303001WL0057306 DHARMENDRA 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777850 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG23230120231571167 23/01/2023 JAGDISH 3303001WL0057306 JAGDISH 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777801 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG23230120231571168 23/01/2023 SANGEETA DORE 3303001WL0057306 SANGEETA DORE 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777744 MRS SANGEETA DORE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-046-003/41
() 		3303001000NRG23230120231571170 23/01/2023 CHANDRA KUMAR 3303001WL0057306 CHANDRA KUMAR 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777785 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-046-003/41
() 		3303001000NRG23230120231571169 23/01/2023 HIRAUNDI 3303001WL0057306 HIRAUNDI 00415 SBIN0006246 336 336 Processed 27/01/2023 8195777816 MRS HIROUNDI BAI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-046-003/42
() 		3303001000NRG23230120231571172 23/01/2023 udraj 3303001WL0057306 udraj 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777790 MR UDRAJ SINGH THAKUR STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG23230120231571174 23/01/2023 mayaram 3303001WL0057306 mayaram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777821 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG23230120231571180 23/01/2023 JHAGGAR 3303001WL0057306 JHAGGAR 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777798 MR JHANNARKUMAR OGRI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG23230120231571184 23/01/2023 HASRANI 3303001WL0057306 HASRANI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777869 MRS HANSANI CHATURVEDI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG23230120231571182 23/01/2023 RAJKUMAR 3303001WL0057306 RAJKUMAR 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777813 MR RAJKUMAR JANGADE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG23230120231571188 23/01/2023 godawari 3303001WL0057306 godawari 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777789 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG23230120231571187 23/01/2023 janakram 3303001WL0057306 janakram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777877 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG23230120231571189 23/01/2023 GANGA PRASAD 3303001WL0057306 GANGA PRASAD 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777879 MR GANGA PRASAD SO RADHEY SATNAMI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG23230120231571190 23/01/2023 KUMARI 3303001WL0057306 KUMARI 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777868 MRS KUMARI BAI WO GANGA PRASAD STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG23230120231571191 23/01/2023 jaya 3303001WL0057306 jaya 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777863 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG23230120231571192 23/01/2023 kachrabai 3303001WL0057306 kachrabai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777861 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-046-003/60
() 		3303001000NRG23230120231571194 23/01/2023 CHANDRA MAN 3303001WL0057306 CHANDRA MAN 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777760 CHANDRAMAN DORE UNION BANK OF INDIA(508500)
118 NAWAGARH CH-03-001-046-003/62
() 		3303001000NRG23230120231571195 23/01/2023 KASHIRAM 3303001WL0057306 KASHIRAM 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777822 Mr. KANSHI RAM SO DHAJA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-046-003/63
() 		3303001000NRG23230120231571199 23/01/2023 irambai 3303001WL0057306 irambai 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777854 MRS BIRAM BAI JANGADE STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG23230120231571201 23/01/2023 GAYATRI 3303001WL0057306 GAYATRI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777745 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG23230120231571205 23/01/2023 hemabai 3303001WL0057306 hemabai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777775 MRS HEMVATI DORE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG23230120231571204 23/01/2023 jagdish 3303001WL0057306 jagdish 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777781 Mr. JAGDISH PRASAD DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-046-003/71
() 		3303001000NRG23230120231571207 23/01/2023 krishna kumar 3303001WL0057306 krishna kumar 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777776 Mr. KRISHNCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-046-003/72
() 		3303001000NRG23230120231571209 23/01/2023 MOHAR DAS 3303001WL0057306 MOHAR DAS 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777784 MR MOHARDAS DORE STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG23230120231571211 23/01/2023 BIMLA 3303001WL0057306 BIMLA 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777860 MRS BIMLA BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG23230120231571210 23/01/2023 santram 3303001WL0057306 santram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777797 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-046-003/8
() 		3303001000NRG23230120231571212 23/01/2023 hemram 3303001WL0057306 hemram 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777792 Mr. HEMRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG23230120231571215 23/01/2023 geetabai 3303001WL0057306 geetabai 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777777 MRS GEETA BAI DORE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-046-003/81
() 		3303001000NRG23230120231571216 23/01/2023 KALYANI 3303001WL0057306 KALYANI 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777766 MRS KALYANI BAI THAKUR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG23230120231571218 23/01/2023 bimla 3303001WL0057306 bimla 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777763 MRS BIMLA BAI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG23230120231571217 23/01/2023 naindas 3303001WL0057306 naindas 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777829 MR NAINDAS GYAKWAD STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-046-003/84
() 		3303001000NRG23230120231571219 23/01/2023 dhelabai 3303001WL0057306 dhelabai 00415 SBIN0006246 560 560 Processed 27/01/2023 8195777747 DHELABAI SAHU INDIAN OVERSEAS BANK(508541)
133 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG23230120231571220 23/01/2023 ramesh 3303001WL0057306 ramesh 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777782 Mr. RAMESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG23230120231571221 23/01/2023 amarsingh 3303001WL0057306 amarsingh 00415 SBIN0006246 672 672 Processed 27/01/2023 8195777848 MR AMAR SINGH STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-046-003/92
() 		3303001000NRG23230120231571222 23/01/2023 ganesh 3303001WL0057306 ganesh 00415 SBIN0006246 448 448 Processed 27/01/2023 8195777802 GANESH PRASAD SAHU SO GOKARAN SAHU UNION BANK OF INDIA(508500)
SubTotal 60368 60368
136 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG23230120231571058 23/01/2023 BASANT 3303001WL0057306 BASANT 00468 UBIN0829773 448 448 Rejected 27/01/2023 8195777836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 448 448
Total 83552 83552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230123APB_FTO_421422 Bank of India BKID0009356 BHATAPARA 1120
2 NAWAGARH CH3303001_230123APB_FTO_421422 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6608
3 NAWAGARH CH3303001_230123APB_FTO_421422 State Bank of India SBIN0005466 NAWAGARH 15008
4 NAWAGARH CH3303001_230123APB_FTO_421422 State Bank of India SBIN0006246 TEMRI 60368
5 NAWAGARH CH3303001_230123APB_FTO_421422 Union Bank of India UBIN0829773 Bemetera 448

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