Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323APB_FTO_508609
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-11-004-042-003/158
() 		3311004000NRG23160320230916769 17/03/2023 Sukli 3311004WL069633 Sukli 00045 BARB0DBNARA 1224 1224 Processed 27/03/2023 IB23086278860 Sukli BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG23160320230916772 17/03/2023 Sukli 3311004WL069633 Sukli 00045 BARB0DBNARA 1224 1224 Processed 27/03/2023 IB23086278861 Sukli BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916765 17/03/2023 Sudman 3311004WL069633 Sudman 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278842 Sudman CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916767 17/03/2023 Sudman 3311004WL069633 Sudman 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278841 Sudman CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916763 17/03/2023 Sudman 3311004WL069633 Sudman 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278843 Sudman CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG23160320230916786 17/03/2023 Manmati 3311004WL069633 Manmati 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278829 Manmati STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG23160320230916789 17/03/2023 Motiram 3311004WL069633 Motiram 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278823 Motiram UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG23160320230916790 17/03/2023 Motiram 3311004WL069633 Motiram 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278824 Motiram UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG23160320230916791 17/03/2023 Motiram 3311004WL069633 Motiram 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278825 Motiram UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG23160320230916826 17/03/2023 Ratan 3311004WL069633 Ratan 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278831 Ratan CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG23160320230916828 17/03/2023 Sukay 3311004WL069633 Sukay 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278830 Sukay CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916842 17/03/2023 Mahangi Yadav 3311004WL069633 Mahangi Yadav 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278845 Mahangi Yadav CANARA BANK(508532)
13 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916846 17/03/2023 Mahangi Yadav 3311004WL069633 Mahangi Yadav 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278846 Mahangi Yadav CANARA BANK(508532)
14 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916844 17/03/2023 Mahangi Yadav 3311004WL069633 Mahangi Yadav 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278847 Mahangi Yadav CANARA BANK(508532)
15 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG23160320230916879 17/03/2023 Mahesh 3311004WL069633 Mahesh 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278848 Mahesh STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG23160320230916888 17/03/2023 Devlal 3311004WL069633 Devlal 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278844 Devlal CANARA BANK(508532)
17 Narayanpur CH-11-004-042-003/53
() 		3311004000NRG23160320230916898 17/03/2023 Dinesh 3311004WL069633 Dinesh 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278826 Dinesh CANARA BANK(508532)
18 Narayanpur CH-11-004-042-003/53
() 		3311004000NRG23160320230916899 17/03/2023 Dinesh 3311004WL069633 Dinesh 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278827 Dinesh CANARA BANK(508532)
19 Narayanpur CH-11-004-042-003/53
() 		3311004000NRG23160320230916900 17/03/2023 Dinesh 3311004WL069633 Dinesh 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278828 Dinesh CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160320230916919 17/03/2023 Ramdai 3311004WL069633 Ramdai 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278862 Ramdai CANARA BANK(508532)
21 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG23160320230916948 17/03/2023 Manter 3311004WL069633 Manter 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278832 Manter STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG23160320230916949 17/03/2023 Manter 3311004WL069633 Manter 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278833 Manter STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG23160320230916950 17/03/2023 Manter 3311004WL069633 Manter 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278834 Manter STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916960 17/03/2023 Dasru 3311004WL069633 Dasru 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278835 Dasru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916962 17/03/2023 Dasru 3311004WL069633 Dasru 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278837 Dasru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916964 17/03/2023 Dasru 3311004WL069633 Dasru 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278839 Dasru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916965 17/03/2023 Sanbati 3311004WL069633 Sanbati 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278840 Sanbati STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916963 17/03/2023 Sanbati 3311004WL069633 Sanbati 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278838 Sanbati STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG23160320230916961 17/03/2023 Sanbati 3311004WL069633 Sanbati 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086278836 Sanbati STATE BANK OF INDIA(508548)
SubTotal 33048 33048
30 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG23160320230916867 17/03/2023 Sushila 3311004WL069633 Sushila 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086278822 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
31 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG23160320230916866 17/03/2023 rajau 3311004WL069633 rajau 00093 CRGB0001120 1224 1224 Processed 27/03/2023 IB23086278859 rajau CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
32 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG23160320230916748 17/03/2023 Nilap 3311004WL069633 Nilap 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278852 Nilap PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916756 17/03/2023 Sukdev 3311004WL069633 Sukdev 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278851 Sukdev PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916758 17/03/2023 Sukdev 3311004WL069633 Sukdev 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278850 Sukdev PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916760 17/03/2023 Sukdev 3311004WL069633 Sukdev 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278849 Sukdev PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916778 17/03/2023 Fulsingh 3311004WL069633 Fulsingh 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278853 Fulsingh PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916780 17/03/2023 Fulsingh 3311004WL069633 Fulsingh 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278855 Fulsingh PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916782 17/03/2023 Fulsingh 3311004WL069633 Fulsingh 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278854 Fulsingh PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916843 17/03/2023 Budhsingh Yadav 3311004WL069633 Budhsingh Yadav 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278857 Budhsingh Yadav PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916841 17/03/2023 Budhsingh Yadav 3311004WL069633 Budhsingh Yadav 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278858 Budhsingh Yadav PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23160320230916845 17/03/2023 Budhsingh Yadav 3311004WL069633 Budhsingh Yadav 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086278856 Budhsingh Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
42 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916761 17/03/2023 Mandai 3311004WL069633 Mandai 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278868 Mandai STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916759 17/03/2023 Mandai 3311004WL069633 Mandai 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278867 Mandai STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23160320230916757 17/03/2023 Mandai 3311004WL069633 Mandai 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278866 Mandai STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916762 17/03/2023 Budhni 3311004WL069633 Budhni 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278805 Budhni PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916764 17/03/2023 Budhni 3311004WL069633 Budhni 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278806 Budhni PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG23160320230916766 17/03/2023 Budhni 3311004WL069633 Budhni 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278807 Budhni PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG23160320230916768 17/03/2023 Rasonti 3311004WL069633 Rasonti 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278817 Rasonti STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916779 17/03/2023 Jankbati 3311004WL069633 Jankbati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278808 Jankbati STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916783 17/03/2023 Jankbati 3311004WL069633 Jankbati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278810 Jankbati STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG23160320230916781 17/03/2023 Jankbati 3311004WL069633 Jankbati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278809 Jankbati STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG23160320230916792 17/03/2023 Fuldev 3311004WL069633 Fuldev 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278812 Fuldev STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG23160320230916793 17/03/2023 Fuldev 3311004WL069633 Fuldev 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278813 Fuldev STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG23160320230916794 17/03/2023 Fuldev 3311004WL069633 Fuldev 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278814 Fuldev STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG23160320230916795 17/03/2023 Rambati 3311004WL069633 Rambati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278811 Rambati STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG23160320230916799 17/03/2023 Jagni 3311004WL069633 Jagni 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278818 Jagni STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG23160320230916802 17/03/2023 Jaylal 3311004WL069633 Jaylal 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278819 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG23160320230916803 17/03/2023 Santari 3311004WL069633 Santari 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278820 Santari STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG23160320230916804 17/03/2023 Santari 3311004WL069633 Santari 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278821 Santari STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG23160320230916809 17/03/2023 Siyabati 3311004WL069633 Siyabati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278882 Siyabati STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG23160320230916810 17/03/2023 Siyabati 3311004WL069633 Siyabati 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278881 Siyabati STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23160320230916861 17/03/2023 Gamtin 3311004WL069633 Gamtin 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278865 Gamtin STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23160320230916862 17/03/2023 junno 3311004WL069633 junno 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278864 junno STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23160320230916864 17/03/2023 junno 3311004WL069633 junno 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278863 junno STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG23160320230916873 17/03/2023 Chamri 3311004WL069633 Chamri 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278871 Chamri STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG23160320230916875 17/03/2023 Gadwa 3311004WL069633 Gadwa 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278870 Gadwa STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG23160320230916872 17/03/2023 Gadwa 3311004WL069633 Gadwa 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278869 Gadwa STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG23160320230916878 17/03/2023 Soni 3311004WL069633 Soni 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278872 Soni CANARA BANK(508532)
69 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG23160320230916880 17/03/2023 Ghasiya 3311004WL069633 Ghasiya 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278874 Ghasiya CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG23160320230916881 17/03/2023 Ghasiya 3311004WL069633 Ghasiya 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278873 Ghasiya CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG23160320230916884 17/03/2023 Rajo 3311004WL069633 Rajo 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278815 Rajo STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG23160320230916885 17/03/2023 Rajo 3311004WL069633 Rajo 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278816 Rajo STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160320230916918 17/03/2023 Santu 3311004WL069633 Santu 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278877 Santu STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160320230916920 17/03/2023 Santu 3311004WL069633 Santu 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278876 Santu STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160320230916922 17/03/2023 Santu 3311004WL069633 Santu 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278875 Santu STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG23160320230916929 17/03/2023 Sugonti 3311004WL069633 Sugonti 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278880 Sugonti STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG23160320230916930 17/03/2023 Sugonti 3311004WL069633 Sugonti 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278879 Sugonti STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG23160320230916932 17/03/2023 Sugonti 3311004WL069633 Sugonti 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278878 Sugonti STATE BANK OF INDIA(508548)
SubTotal 45288 45288
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170323APB_FTO_508609 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_170323APB_FTO_508609 Canara Bank CNRB0005425 NARAYANPUR 33048
3 Narayanpur CH3311004_170323APB_FTO_508609 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_170323APB_FTO_508609 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_170323APB_FTO_508609 Punjab National Bank PUNB0669500 NARAYANPUR 12240
6 Narayanpur CH3311004_170323APB_FTO_508609 State Bank of India SBIN0002878 NARAYANPUR 45288

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