Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25128
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-11-004-017-001/294
() 		3311004000NRG24120420230016632 12/04/2023 Amita Dugga 3311004WL001525 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825647 MISS AMITA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG24120420230016631 12/04/2023 Sukku Ram Dugga 3311004WL001525 Sukku Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825646 SUKKURAM DUGGA S/O RUPSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24120420230016640 12/04/2023 Malti Usendi 3311004WL001525 Malti Usendi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434825626 Mrs. MALTIBAI BAI USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-017-001/331
() 		3311004000NRG24120420230016653 12/04/2023 Manbati 3311004WL001525 Manbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434825631 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24120420230016662 12/04/2023 Sarita 3311004WL001525 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434825628 Miss. SAREETA NURETI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-017-001/380
() 		3311004000NRG24120420230016664 12/04/2023 Sumit Nureti 3311004WL001525 Sumit Nureti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434825627 Master SUMIT NURETI SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG24120420230016615 12/04/2023 Savitri 3311004WL001525 Savitri 00093 CRGB0001120 221 221 Processed 11/05/2023 1434825630 Mr. SAVITRI NAG WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
8 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24120420230016610 12/04/2023 Dhanay 3311004WL001525 Dhanay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825645 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24120420230016619 12/04/2023 Lakhami 3311004WL001525 Lakhami 00354 PUNB0669500 221 221 Processed 11/05/2023 1434825636 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24120420230016627 12/04/2023 Gadve 3311004WL001525 Gadve 00354 PUNB0669500 221 221 Processed 11/05/2023 1434825640 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24120420230016642 12/04/2023 Bimla 3311004WL001525 Bimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825637 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24120420230016641 12/04/2023 Budhram 3311004WL001525 Budhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825638 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24120420230016646 12/04/2023 Rajendra Nag 3311004WL001525 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825639 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24120420230016649 12/04/2023 Rajesh 3311004WL001525 Rajesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825641 RAJESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG24120420230016657 12/04/2023 Rajesh Dugga 3311004WL001525 Rajesh Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825643 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/339
() 		3311004000NRG24120420230016659 12/04/2023 Ramnath Usendi 3311004WL001525 Ramnath Usendi 00354 PUNB0669500 221 221 Processed 11/05/2023 1434825644 RAMNATH USENDI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24120420230016661 12/04/2023 Radho Bai 3311004WL001525 Radho Bai 00354 PUNB0669500 221 221 Processed 11/05/2023 1434825634 RADHO BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24120420230016673 12/04/2023 Jankay 3311004WL001525 Jankay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825642 JANKAY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/68
() 		3311004000NRG24120420230016684 12/04/2023 Mangni 3311004WL001525 Mangni 00354 PUNB0669500 221 221 Processed 11/05/2023 1434825635 MANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
20 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24120420230016604 12/04/2023 Raimati 3311004WL001525 Raimati 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825651 REYMATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24120420230016605 12/04/2023 Sanbati 3311004WL001525 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825576 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG24120420230016606 12/04/2023 Ranoti Potai 3311004WL001525 Ranoti Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825584 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24120420230016607 12/04/2023 Manaro 3311004WL001525 Manaro 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825590 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/191
() 		3311004000NRG24120420230016609 12/04/2023 Sukhyari 3311004WL001525 Sukhyari 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825597 MRS SUKHYARI NETAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/200
() 		3311004000NRG24120420230016612 12/04/2023 rajantin 3311004WL001525 rajantin 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825603 MRS RAJANTIN YADAV STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24120420230016613 12/04/2023 Sanoti 3311004WL001525 Sanoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825579 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24120420230016617 12/04/2023 Mangtu Ram 3311004WL001525 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825598 MR MANGTU USENDI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24120420230016618 12/04/2023 Sukoti 3311004WL001525 Sukoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825611 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24120420230016620 12/04/2023 Jaitlal 3311004WL001525 Jaitlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825581 JAITLAL USENDI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24120420230016621 12/04/2023 Etvarin 3311004WL001525 Etvarin 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825589 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24120420230016622 12/04/2023 Ganday 3311004WL001525 Ganday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825577 GANDAY PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24120420230016623 12/04/2023 Rajbati 3311004WL001525 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825606 RAJBATI DUGGA DO GANDAY DUGGA UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24120420230016624 12/04/2023 Dasay 3311004WL001525 Dasay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825648 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/246
() 		3311004000NRG24120420230016625 12/04/2023 Eshwari 3311004WL001525 Eshwari 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825614 ISHVARI DO RASIYA UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24120420230016626 12/04/2023 Munglu 3311004WL001525 Munglu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825617 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/251
() 		3311004000NRG24120420230016628 12/04/2023 Somari 3311004WL001525 Somari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825608 MRS SOMARI DUGGA STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24120420230016629 12/04/2023 Sanoti 3311004WL001525 Sanoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825620 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24120420230016630 12/04/2023 Sundri 3311004WL001525 Sundri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825595 MRS SUNDARI VADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24120420230016633 12/04/2023 Ranoti Dugga 3311004WL001525 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825592 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24120420230016634 12/04/2023 Dhanay Dugga 3311004WL001525 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825594 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG24120420230016635 12/04/2023 Rajbati Dugga 3311004WL001525 Rajbati Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825607 MRS RAJBATI DUGGA STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/303
() 		3311004000NRG24120420230016637 12/04/2023 Chamru Nureti 3311004WL001525 Chamru Nureti 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825601 MR CHAMRU RAM NURETI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24120420230016638 12/04/2023 Mahangi 3311004WL001525 Mahangi 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825613 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24120420230016639 12/04/2023 Vinod Usendi 3311004WL001525 Vinod Usendi 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825615 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24120420230016643 12/04/2023 Santlal Salam 3311004WL001525 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825622 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24120420230016645 12/04/2023 Sanbati 3311004WL001525 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825619 MRS SANBATI DUGGA STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24120420230016644 12/04/2023 Santu Ram 3311004WL001525 Santu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825649 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24120420230016647 12/04/2023 Rambati 3311004WL001525 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825593 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24120420230016648 12/04/2023 Shanti 3311004WL001525 Shanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825612 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24120420230016650 12/04/2023 Sumitra 3311004WL001525 Sumitra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825623 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24120420230016651 12/04/2023 Sant Lal 3311004WL001525 Sant Lal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825616 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24120420230016652 12/04/2023 Savitri 3311004WL001525 Savitri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825621 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG24120420230016654 12/04/2023 Sukhyari Dugga 3311004WL001525 Sukhyari Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825624 Mrs. SUKHYARI USENDI CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24120420230016655 12/04/2023 Rajbati 3311004WL001525 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825585 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24120420230016656 12/04/2023 Ramsay 3311004WL001525 Ramsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825629 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-017-001/340
() 		3311004000NRG24120420230016660 12/04/2023 Rajay Dugga 3311004WL001525 Rajay Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825625 RAJAY DUGGA PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24120420230016665 12/04/2023 Rungay 3311004WL001525 Rungay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825602 RUNGAY USENDI UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24120420230016666 12/04/2023 Laluram 3311004WL001525 Laluram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825600 MR LALURAM NURETI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24120420230016667 12/04/2023 Sukontin 3311004WL001525 Sukontin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825596 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24120420230016668 12/04/2023 Magni 3311004WL001525 Magni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825587 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24120420230016670 12/04/2023 Maini 3311004WL001525 Maini 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1434825618 MRS MAINI BAI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24120420230016669 12/04/2023 Mani Ram 3311004WL001525 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825580 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG24120420230016671 12/04/2023 Shyamlal 3311004WL001525 Shyamlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825650 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
64 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24120420230016672 12/04/2023 Siyaram 3311004WL001525 Siyaram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825599 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG24120420230016674 12/04/2023 Rajobai 3311004WL001525 Rajobai 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825610 MRS RAJO USENDI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG24120420230016675 12/04/2023 Ramila 3311004WL001525 Ramila 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825609 MISS RAMILA USENDI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24120420230016678 12/04/2023 Sanbati 3311004WL001525 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825591 MRS SANBATI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24120420230016679 12/04/2023 Lalbati 3311004WL001525 Lalbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825588 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-017-001/58
() 		3311004000NRG24120420230016680 12/04/2023 Manki 3311004WL001525 Manki 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825605 MRS MANKI DUGGA STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-017-001/60
() 		3311004000NRG24120420230016681 12/04/2023 Rajbati 3311004WL001525 Rajbati 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825582 MRS AJBATI USENDI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-017-001/62
() 		3311004000NRG24120420230016682 12/04/2023 Manki 3311004WL001525 Manki 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825586 MANKI BAI UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-017-001/65
() 		3311004000NRG24120420230016683 12/04/2023 Sudhni 3311004WL001525 Sudhni 00415 SBIN0002878 221 221 Processed 11/05/2023 1434825583 MRS SUDNI KUMETI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24120420230016685 12/04/2023 Sudhni 3311004WL001525 Sudhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825578 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24120420230016686 12/04/2023 Ratni 3311004WL001525 Ratni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825604 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 56134 56134
75 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24120420230016636 12/04/2023 Sunita Salam 3311004WL001525 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434825633 SANITA UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24120420230016658 12/04/2023 Santeela Usendi 3311004WL001525 Santeela Usendi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434825632 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25128 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_120423APB_FTO_25128 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_120423APB_FTO_25128 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
4 Narayanpur CH3311004_120423APB_FTO_25128 Punjab National Bank PUNB0669500 NARAYANPUR 10387
5 Narayanpur CH3311004_120423APB_FTO_25128 State Bank of India SBIN0002878 NARAYANPUR 56134
6 Narayanpur CH3311004_120423APB_FTO_25128 Union Bank of India UBIN0565539 NARAYANPUR 2652

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