Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113283
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 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24230520230232137 23/05/2023 Ramu Ram 3311004WL017829 Ramu Ram 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880168563 MR RAMU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24230520230232070 23/05/2023 Surendra 3311004WL017829 Surendra 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168497 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG24230520230232075 23/05/2023 Dilip 3311004WL017829 Dilip 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168533 DILIP KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24230520230232081 23/05/2023 Rita Mandavi 3311004WL017829 Rita Mandavi 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168535 MISS RITA MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24230520230232113 23/05/2023 Sukarbati 3311004WL017829 Sukarbati 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168537 Mrs. SUKAR BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24230520230232116 23/05/2023 Manisha Mandavi 3311004WL017829 Manisha Mandavi 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168534 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24230520230232061 23/05/2023 Somni 3311004WL017829 Somni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168556 SOMNI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24230520230232087 23/05/2023 Milesh Kumar 3311004WL017829 Milesh Kumar 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168558 MILESH KUMAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24230520230232089 23/05/2023 Ramoli 3311004WL017829 Ramoli 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168549 MRS RAMOLI SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24230520230232102 23/05/2023 Mahesh 3311004WL017829 Mahesh 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168555 MAHESH MANDAVI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24230520230232109 23/05/2023 Sumitra 3311004WL017829 Sumitra 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168550 SUMITRA MANDAVI D/O SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24230520230232112 23/05/2023 Lacchni 3311004WL017829 Lacchni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168559 LACHHAEE NETAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24230520230232111 23/05/2023 Sonay 3311004WL017829 Sonay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168560 MRS SONAY BAI NETAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24230520230232130 23/05/2023 Sudni 3311004WL017829 Sudni 00354 PUNB0669500 663 663 Processed 26/05/2023 1880168551 SUDANI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24230520230232132 23/05/2023 Bajnu Ram 3311004WL017829 Bajnu Ram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168554 BAJANURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24230520230232133 23/05/2023 Jhankay 3311004WL017829 Jhankay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168553 JANKAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24230520230232138 23/05/2023 Phulma Salam 3311004WL017829 Phulma Salam 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168562 MRS PHULMA SALAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24230520230232140 23/05/2023 Sukhdev 3311004WL017829 Sukhdev 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168557 SUKDEV MANDAVI S/O PANDIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24230520230232143 23/05/2023 Maheshwari Mandavi 3311004WL017829 Maheshwari Mandavi 00354 PUNB0669500 1105 1105 Processed 26/05/2023 1880168552 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24230520230232149 23/05/2023 Fagni Mandavi 3311004WL017829 Fagni Mandavi 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168561 FAGNI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
21 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24230520230232058 23/05/2023 Mahri 3311004WL017829 Mahri 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168476 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24230520230232059 23/05/2023 Budhantin 3311004WL017829 Budhantin 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168477 BUDHANATIN CANARA BANK(508532)
23 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24230520230232060 23/05/2023 Mangal Ram 3311004WL017829 Mangal Ram 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168484 MR MAGAL RAM MANDAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24230520230232062 23/05/2023 Sukhyarin 3311004WL017829 Sukhyarin 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168518 MRS SUKHYARIN UIKEY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24230520230232065 23/05/2023 Budhyarin 3311004WL017829 Budhyarin 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168507 MISS BUDHYARIN MANDAVI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24230520230232066 23/05/2023 Phagu 3311004WL017829 Phagu 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168506 MR FAGGU RAM MANDAVI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24230520230232064 23/05/2023 Sukdhar 3311004WL017829 Sukdhar 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168505 Shri SUKHDER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24230520230232068 23/05/2023 Budhni Bai 3311004WL017829 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168498 MISS BUDHNI BAI KCHALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24230520230232067 23/05/2023 Jainu Ram 3311004WL017829 Jainu Ram 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168479 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24230520230232069 23/05/2023 Sonay 3311004WL017829 Sonay 00415 SBIN0002878 663 663 Processed 26/05/2023 1880168525 SONAY WADDE CANARA BANK(508532)
31 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24230520230232072 23/05/2023 Jhankay 3311004WL017829 Jhankay 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168473 JHANAKAY KACHALAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24230520230232074 23/05/2023 Rukmi Kachlam 3311004WL017829 Rukmi Kachlam 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168529 MISS RUKAMI KACHLAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24230520230232073 23/05/2023 Sukalu Ram 3311004WL017829 Sukalu Ram 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168515 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24230520230232076 23/05/2023 Budhni Bai 3311004WL017829 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168486 MISS BUDHANI KCHALAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24230520230232078 23/05/2023 Malsay 3311004WL017829 Malsay 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168527 MR MALASAY KAHCLAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24230520230232079 23/05/2023 Sudhni 3311004WL017829 Sudhni 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168487 MISS SUDANI KCHALAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24230520230232080 23/05/2023 Parmeshwari 3311004WL017829 Parmeshwari 00415 SBIN0002878 884 884 Processed 26/05/2023 1880168522 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24230520230232082 23/05/2023 Sukhdai 3311004WL017829 Sukhdai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168481 MRS SUKDAY MANDAVI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24230520230232084 23/05/2023 Punay 3311004WL017829 Punay 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168489 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24230520230232083 23/05/2023 Ramsingh 3311004WL017829 Ramsingh 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168530 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24230520230232086 23/05/2023 Mangte 3311004WL017829 Mangte 00415 SBIN0002878 884 884 Processed 26/05/2023 1880168480 MRS MANGTE MANDAVI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24230520230232085 23/05/2023 Pilsay 3311004WL017829 Pilsay 00415 SBIN0002878 884 884 Processed 26/05/2023 1880168478 MR PILSAY MANDAVI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24230520230232090 23/05/2023 Budhantin 3311004WL017829 Budhantin 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168523 MISS BUDHANTIN SALAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24230520230232088 23/05/2023 Santu Ram 3311004WL017829 Santu Ram 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168513 MR SANTURAM SALAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24230520230232091 23/05/2023 Jaganath 3311004WL017829 Jaganath 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168516 Mr. JAGANNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24230520230232092 23/05/2023 Pyari Bai 3311004WL017829 Pyari Bai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168494 MRS PAYARI NETAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24230520230232093 23/05/2023 Somaru 3311004WL017829 Somaru 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168492 MR SOMARU NETAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24230520230232094 23/05/2023 Sukhiyari 3311004WL017829 Sukhiyari 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168493 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24230520230232096 23/05/2023 Ayte 3311004WL017829 Ayte 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168502 MISS AAYATE MANDAVI STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24230520230232095 23/05/2023 Dodge 3311004WL017829 Dodge 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168519 MR DODGERAM MANDAVI STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24230520230232099 23/05/2023 Mangali 3311004WL017829 Mangali 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168501 MISS MANGLI BAI MANDAVI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24230520230232098 23/05/2023 Rainu 3311004WL017829 Rainu 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168517 MR RAINURAM MANDAVI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24230520230232101 23/05/2023 MANISHA 3311004WL017829 MANISHA 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168495 MRS MANISHA MANDAVI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24230520230232100 23/05/2023 Sahdev Mandavi 3311004WL017829 Sahdev Mandavi 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168521 MR SAHDEVMANDAVI MANDAVI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24230520230232103 23/05/2023 Jaini 3311004WL017829 Jaini 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168520 JAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24230520230232105 23/05/2023 Junay 3311004WL017829 Junay 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168531 MISS JUNAY WADDE STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24230520230232104 23/05/2023 Koday Bai 3311004WL017829 Koday Bai 00415 SBIN0002878 663 663 Processed 26/05/2023 1880168504 KODAM BAI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24230520230232106 23/05/2023 Sonaro Bai 3311004WL017829 Sonaro Bai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168472 MRS SONARO VADDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24230520230232108 23/05/2023 Sunita 3311004WL017829 Sunita 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168482 SUNITA MANDAVI PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24230520230232115 23/05/2023 Manoj 3311004WL017829 Manoj 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168532 MR MANOJ MANDAVI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24230520230232114 23/05/2023 Sukhday 3311004WL017829 Sukhday 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168490 MISS SUKHDAY MANDAVI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24230520230232118 23/05/2023 Jaymati 3311004WL017829 Jaymati 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168496 MISS JAYMATI WADDE STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24230520230232117 23/05/2023 Rupji 3311004WL017829 Rupji 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168483 MR RUPJI WADDEY STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24230520230232120 23/05/2023 Bajni 3311004WL017829 Bajni 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168474 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24230520230232119 23/05/2023 Sukman 3311004WL017829 Sukman 00415 SBIN0002878 1105 1105 Processed 26/05/2023 1880168475 MR SUKMAN MANDAVI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG24230520230232122 23/05/2023 Fulma 3311004WL017829 Fulma 00415 SBIN0002878 663 663 Processed 26/05/2023 1880168509 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24230520230232123 23/05/2023 Baju Ram 3311004WL017829 Baju Ram 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168503 MR BAJURAM MANDAVI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24230520230232124 23/05/2023 Rambati 3311004WL017829 Rambati 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168510 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-018-001/291
() 		3311004000NRG24230520230232125 23/05/2023 Bamila 3311004WL017829 Bamila 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168491 BAMILA MANDAVI PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-018-001/307
() 		3311004000NRG24230520230232126 23/05/2023 Rupsingh 3311004WL017829 Rupsingh 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168499 MR RUP SINGH MANDAVI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24230520230232128 23/05/2023 Junoti 3311004WL017829 Junoti 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168524 MISS JUNOTI UIKE STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG24230520230232134 23/05/2023 Mungli bai 3311004WL017829 Mungli bai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168512 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24230520230232135 23/05/2023 Sanau 3311004WL017829 Sanau 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168508 MR SANAURAM MANDAVI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24230520230232136 23/05/2023 Sukli 3311004WL017829 Sukli 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168488 MISS SUKLI MANDAVI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24230520230232139 23/05/2023 Rambati 3311004WL017829 Rambati 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168511 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-018-001/333
() 		3311004000NRG24230520230232141 23/05/2023 Soni Mandavi 3311004WL017829 Soni Mandavi 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168500 MISS SONI MANDAVI STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24230520230232144 23/05/2023 Bhadru Ram Kachlam 3311004WL017829 Bhadru Ram Kachlam 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168470 MR BHADRU RAM KACHLAM STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24230520230232145 23/05/2023 Manbati Kachlam 3311004WL017829 Manbati Kachlam 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168528 MISS MANBATI KACHALAM STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24230520230232146 23/05/2023 Budhram Kachlam 3311004WL017829 Budhram Kachlam 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168471 MR BUDHRAM KACHLAM STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24230520230232148 23/05/2023 Lachchhu Ram Mandavi 3311004WL017829 Lachchhu Ram Mandavi 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168485 MR LACHCHHOO RAM MANDAVI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24230520230232150 23/05/2023 Umesh Kachlam 3311004WL017829 Umesh Kachlam 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168526 MR UMESH KACHLAM STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-018-001/53
() 		3311004000NRG24230520230232152 23/05/2023 Ramsingh 3311004WL017829 Ramsingh 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168514 RAM SINGH SALAM S/O PISADU RAM SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 77350 77350
83 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24230520230232063 23/05/2023 Rajantin 3311004WL017829 Rajantin 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168547 MR RAJANTIN RAJANTIN STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24230520230232071 23/05/2023 Kaushilya Wadde 3311004WL017829 Kaushilya Wadde 00468 UBIN0565539 663 663 Processed 26/05/2023 1880168540 KAUSHILYA KAWDE UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24230520230232077 23/05/2023 Gajju Ram Kachlam 3311004WL017829 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Rejected 26/05/2023 1880168538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24230520230232097 23/05/2023 Sonvari Mandavi 3311004WL017829 Sonvari Mandavi 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168536 MR SONVARI SONVARI STATE BANK OF INDIA(508548)
87 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24230520230232107 23/05/2023 Bajantin 3311004WL017829 Bajantin 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168544 BAJANTIN UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24230520230232121 23/05/2023 Rajbati Mandavi 3311004WL017829 Rajbati Mandavi 00468 UBIN0565539 442 442 Processed 26/05/2023 1880168539 MR RAJBATI RAJBATI STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24230520230232127 23/05/2023 Bharti Uike 3311004WL017829 Bharti Uike 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168542 MISS BHARTI UIKEY STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24230520230232131 23/05/2023 Sannu Ram 3311004WL017829 Sannu Ram 00468 UBIN0565539 884 884 Processed 26/05/2023 1880168546 MR SANNU RAM UIKE STATE BANK OF INDIA(508548)
91 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24230520230232129 23/05/2023 Sanoti 3311004WL017829 Sanoti 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168543 MRS SANOTI SANOTI STATE BANK OF INDIA(508548)
92 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24230520230232142 23/05/2023 Mainu Ram Mandavi 3311004WL017829 Mainu Ram Mandavi 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168541 MAINURAM MANDAVI UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-018-001/337
() 		3311004000NRG24230520230232147 23/05/2023 Savita Uike 3311004WL017829 Savita Uike 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168548 Miss. SAVITA POTAI CHHATTISGARH GRAMIN BANK(607214)
94 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24230520230232151 23/05/2023 Sudram Kachlam 3311004WL017829 Sudram Kachlam 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168545 Mr. SUDRAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113283 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230523APB_FTO_113283 Central Bank Of India CBIN0284129 NARAYANPUR 4641
3 Narayanpur CH3311004_230523APB_FTO_113283 Punjab National Bank PUNB0669500 NARAYANPUR 17680
4 Narayanpur CH3311004_230523APB_FTO_113283 State Bank of India SBIN0002878 NARAYANPUR 77350
5 Narayanpur CH3311004_230523APB_FTO_113283 Union Bank of India UBIN0565539 NARAYANPUR 13923

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