Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_552332
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-11-004-027-001/177
() 		3311004000NRG23160320230938866 27/03/2023 Komal 3311004WL070189 Komal 00045 BARB0DBNARA 1020 1020 Processed 16/10/2023 IB23231783136 Komal BANK OF BARODA(606985)
2 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23180320230961937 27/03/2023 Komal 3311004WL071290 Komal 00045 BARB0DBNARA 1020 1020 Processed 16/10/2023 IB23231783135 Komal BANK OF BARODA(606985)
SubTotal 2040 2040
3 Narayanpur CH-11-004-027-001/310
() 		3311004000NRG23180320230961980 27/03/2023 Prakash Tandiya 3311004WL071290 Prakash Tandiya 00078 CNRB0005425 204 204 Processed 16/10/2023 IB23231783057 Prakash Tandiya CANARA BANK(508532)
4 Narayanpur CH-11-004-027-001/310
() 		3311004000NRG23160320230938897 27/03/2023 Prakash Tandiya 3311004WL070189 Prakash Tandiya 00078 CNRB0005425 1020 1020 Processed 16/10/2023 IB23231783120 Prakash Tandiya CANARA BANK(508532)
SubTotal 1224 1224
5 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG23240320231024719 27/03/2023 Budhyarin 3311004WL075383 Budhyarin 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783130 Budhyarin CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG23240320231024720 27/03/2023 Samlal 3311004WL075383 Samlal 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783090 Samlal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG23180320230961904 27/03/2023 Samlal 3311004WL071290 Samlal 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783119 Samlal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-027-001/111
() 		3311004000NRG23240320231024723 27/03/2023 Sukmati 3311004WL075383 Sukmati 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783149 Sukmati CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG23240320231024724 27/03/2023 KALENDRI 3311004WL075383 KALENDRI 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783143 KALENDRI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG23180320230961908 27/03/2023 KALENDRI 3311004WL071290 KALENDRI 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783103 KALENDRI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG23240320231024729 27/03/2023 Punam 3311004WL075383 Punam 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783132 Punam CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG23240320231024733 27/03/2023 Fulbati 3311004WL075383 Fulbati 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783072 Fulbati CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG23180320230961919 27/03/2023 Fulbati 3311004WL071290 Fulbati 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783105 Fulbati CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG23240320231024744 27/03/2023 Komal 3311004WL075383 Komal 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783144 Komal CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23240320231024752 27/03/2023 Santabai 3311004WL075383 Santabai 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783054 Santabai CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23160320230938865 27/03/2023 Santabai 3311004WL070189 Santabai 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783117 Santabai CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23180320230961936 27/03/2023 Santabai 3311004WL071290 Santabai 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783116 Santabai CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23180320230961940 27/03/2023 Rekha Bai 3311004WL071290 Rekha Bai 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783106 Rekha Bai CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23240320231024754 27/03/2023 Rekha Bai 3311004WL075383 Rekha Bai 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783088 Rekha Bai CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23180320230961942 27/03/2023 Janki 3311004WL071290 Janki 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783053 Janki CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG23180320230961949 27/03/2023 Rupay 3311004WL071290 Rupay 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783107 Rupay CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG23160320230938876 27/03/2023 Rupay 3311004WL070189 Rupay 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783108 Rupay CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG23240320231024763 27/03/2023 Rupay 3311004WL075383 Rupay 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783146 Rupay CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23240320231024765 27/03/2023 Birajo 3311004WL075383 Birajo 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783087 Birajo CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23160320230938877 27/03/2023 Birajo 3311004WL070189 Birajo 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783100 Birajo CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23180320230961951 27/03/2023 Birajo 3311004WL071290 Birajo 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783086 Birajo CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG23180320230961953 27/03/2023 Surajbati 3311004WL071290 Surajbati 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783129 Surajbati CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG23240320231024767 27/03/2023 Surajbati 3311004WL075383 Surajbati 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783158 Surajbati CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/218
() 		3311004000NRG23240320231024768 27/03/2023 Amrotin 3311004WL075383 Amrotin 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783139 Amrotin CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG23160320230938880 27/03/2023 Samina 3311004WL070189 Samina 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783077 Samina CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG23180320230961955 27/03/2023 Devki 3311004WL071290 Devki 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783067 Devki CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-001/23
() 		3311004000NRG23240320231024773 27/03/2023 Sivbai 3311004WL075383 Sivbai 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783148 Sivbai CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23180320230961962 27/03/2023 Manoj 3311004WL071290 Manoj 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783089 Manoj CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23160320230938885 27/03/2023 Manoj 3311004WL070189 Manoj 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783113 Manoj CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23180320230961961 27/03/2023 Sarita 3311004WL071290 Sarita 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783114 Sarita CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23240320231024777 27/03/2023 Sarita 3311004WL075383 Sarita 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783115 Sarita CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG23240320231024778 27/03/2023 Khageswari 3311004WL075383 Khageswari 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783147 Khageswari CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG23240320231024780 27/03/2023 Ramti 3311004WL075383 Ramti 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783145 Ramti CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23180320230961969 27/03/2023 Ahilya 3311004WL071290 Ahilya 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783078 Ahilya CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23180320230961972 27/03/2023 Ramdhar 3311004WL071290 Ramdhar 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783111 Ramdhar CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23160320230938891 27/03/2023 Ramdhar 3311004WL070189 Ramdhar 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783112 Ramdhar CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23160320230938892 27/03/2023 Sunita 3311004WL070189 Sunita 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783096 Sunita CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23180320230961973 27/03/2023 Sunita 3311004WL071290 Sunita 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783131 Sunita CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23240320231024784 27/03/2023 Sunita 3311004WL075383 Sunita 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783095 Sunita CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-027-001/31
() 		3311004000NRG23240320231024787 27/03/2023 Jamuna 3311004WL075383 Jamuna 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783142 Jamuna CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-027-001/31
() 		3311004000NRG23180320230961979 27/03/2023 Jamuna 3311004WL071290 Jamuna 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783102 Jamuna CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG23160320230938902 27/03/2023 Gopal 3311004WL070189 Gopal 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231783079 Gopal CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG23160320230938903 27/03/2023 Shuday 3311004WL070189 Shuday 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231783081 Shuday CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG23180320230961986 27/03/2023 Shuday 3311004WL071290 Shuday 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783056 Shuday CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23240320231024795 27/03/2023 Kanchan 3311004WL075383 Kanchan 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783159 Kanchan UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG23180320230961990 27/03/2023 Bhagwantin 3311004WL071290 Bhagwantin 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783052 Bhagwantin UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG23160320230938907 27/03/2023 Bhagwantin 3311004WL070189 Bhagwantin 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783099 Bhagwantin UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG23160320230938908 27/03/2023 Jagriti 3311004WL070189 Jagriti 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783134 Jagriti UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG23180320230961991 27/03/2023 Jagriti 3311004WL071290 Jagriti 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783068 Jagriti UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG23180320230961992 27/03/2023 Dipika 3311004WL071290 Dipika 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783101 Dipika CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG23240320231024797 27/03/2023 Dipika 3311004WL075383 Dipika 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783141 Dipika CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23240320231024799 27/03/2023 Santi 3311004WL075383 Santi 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783055 Santi CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23180320230961996 27/03/2023 Santi 3311004WL071290 Santi 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231783080 Santi CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23160320230938912 27/03/2023 Santi 3311004WL070189 Santi 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783118 Santi CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG23160320230938916 27/03/2023 Ayte Bai 3311004WL070189 Ayte Bai 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783085 Ayte Bai CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG23180320230962000 27/03/2023 Ayte Bai 3311004WL071290 Ayte Bai 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783098 Ayte Bai CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG23240320231024804 27/03/2023 Ayte Bai 3311004WL075383 Ayte Bai 00093 CRGB0001120 1224 1224 Processed 16/10/2023 IB23231783140 Ayte Bai CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23180320230962001 27/03/2023 Pramila Kaudo 3311004WL071290 Pramila Kaudo 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783133 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23160320230938917 27/03/2023 Pramila Kaudo 3311004WL070189 Pramila Kaudo 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231783084 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23160320230938918 27/03/2023 Urmila Kaudo 3311004WL070189 Urmila Kaudo 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231783083 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23180320230962002 27/03/2023 Urmila Kaudo 3311004WL071290 Urmila Kaudo 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231783097 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-027-001/88
() 		3311004000NRG23180320230962008 27/03/2023 Asman 3311004WL071290 Asman 00093 CRGB0001120 204 204 Processed 16/10/2023 IB23231783051 Asman CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-027-001/88
() 		3311004000NRG23160320230938920 27/03/2023 Asman 3311004WL070189 Asman 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783069 Asman CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-027-001/88
() 		3311004000NRG23160320230938921 27/03/2023 Mithila 3311004WL070189 Mithila 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783071 Mithila CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-027-001/92
() 		3311004000NRG23240320231024811 27/03/2023 Kunti 3311004WL075383 Kunti 00093 CRGB0001120 1020 1020 Processed 16/10/2023 IB23231783104 Kunti CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23160320230938923 27/03/2023 Dayalu Ram Usendi 3311004WL070189 Dayalu Ram Usendi 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231783070 Dayalu Ram Usendi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56916 56916
72 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23160320230938878 27/03/2023 Syambati 3311004WL070189 Syambati 00093 SBIN0RRCHGB 1020 1020 Processed 16/10/2023 IB23231783109 Syambati CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23180320230961952 27/03/2023 Syambati 3311004WL071290 Syambati 00093 SBIN0RRCHGB 1020 1020 Processed 16/10/2023 IB23231783110 Syambati CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23240320231024766 27/03/2023 Syambati 3311004WL075383 Syambati 00093 SBIN0RRCHGB 408 408 Processed 16/10/2023 IB23231783073 Syambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
75 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG23180320230961911 27/03/2023 Thakur Ram 3311004WL071290 Thakur Ram 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231783128 Thakur Ram PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23240320231024747 27/03/2023 Usha 3311004WL075383 Usha 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231783157 Usha PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG23180320230961928 27/03/2023 Bhupendra 3311004WL071290 Bhupendra 00354 PUNB0669500 204 204 Processed 16/10/2023 IB23231783066 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 2448 2448
78 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG23180320230961909 27/03/2023 Amrit Kothare 3311004WL071290 Amrit Kothare 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783062 Amrit Kothare UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23240320231024725 27/03/2023 Takeshwar 3311004WL075383 Takeshwar 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783121 Takeshwar UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG23180320230961912 27/03/2023 Rosni 3311004WL071290 Rosni 00468 UBIN0565539 408 408 Processed 16/10/2023 IB23231783075 Rosni UNION BANK OF INDIA(508500)
81 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG23180320230961917 27/03/2023 Radhabai 3311004WL071290 Radhabai 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783137 Radhabai UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG23160320230938857 27/03/2023 Radhabai 3311004WL070189 Radhabai 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783138 Radhabai UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG23240320231024731 27/03/2023 Radhabai 3311004WL075383 Radhabai 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783160 Radhabai UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG23240320231024742 27/03/2023 Kamleshwari 3311004WL075383 Kamleshwari 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783153 Kamleshwari UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG23180320230961925 27/03/2023 Kamleshwari 3311004WL071290 Kamleshwari 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783125 Kamleshwari UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG23240320231024741 27/03/2023 Saroj 3311004WL075383 Saroj 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783150 Saroj UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23240320231024746 27/03/2023 Vedobai 3311004WL075383 Vedobai 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783152 Vedobai CHHATTISGARH GRAMIN BANK(607214)
88 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG23240320231024749 27/03/2023 Madan 3311004WL075383 Madan 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783155 Madan CHHATTISGARH GRAMIN BANK(607214)
89 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG23180320230961930 27/03/2023 Madan 3311004WL071290 Madan 00468 UBIN0565539 408 408 Processed 16/10/2023 IB23231783076 Madan CHHATTISGARH GRAMIN BANK(607214)
90 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG23180320230961931 27/03/2023 Khileshwar mankar 3311004WL071290 Khileshwar mankar 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783058 Khileshwar mankar UNION BANK OF INDIA(508500)
91 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG23160320230938862 27/03/2023 Khileshwar mankar 3311004WL070189 Khileshwar mankar 00468 UBIN0565539 816 816 Processed 16/10/2023 IB23231783091 Khileshwar mankar UNION BANK OF INDIA(508500)
92 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG23180320230961932 27/03/2023 Sanjay kumar patel 3311004WL071290 Sanjay kumar patel 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783063 Sanjay kumar patel UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23160320230938869 27/03/2023 Reena Yadav 3311004WL070189 Reena Yadav 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783122 Reena Yadav BANK OF BARODA(606985)
94 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23180320230961941 27/03/2023 Reena Yadav 3311004WL071290 Reena Yadav 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783123 Reena Yadav BANK OF BARODA(606985)
95 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23160320230938871 27/03/2023 Sonbati 3311004WL070189 Sonbati 00468 UBIN0565539 612 612 Processed 16/10/2023 IB23231783082 Sonbati UNION BANK OF INDIA(508500)
96 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG23180320230961950 27/03/2023 Lakhan 3311004WL071290 Lakhan 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783126 Lakhan CHHATTISGARH GRAMIN BANK(607214)
97 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG23240320231024764 27/03/2023 Lakhan 3311004WL075383 Lakhan 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783154 Lakhan CHHATTISGARH GRAMIN BANK(607214)
98 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG23160320230938881 27/03/2023 Umita Kumeti 3311004WL070189 Umita Kumeti 00468 UBIN0565539 816 816 Processed 16/10/2023 IB23231783094 Umita Kumeti UNION BANK OF INDIA(508500)
99 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23180320230961968 27/03/2023 Duleshwar 3311004WL071290 Duleshwar 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783059 Duleshwar UNION BANK OF INDIA(508500)
100 Narayanpur CH-11-004-027-001/30
() 		3311004000NRG23180320230961977 27/03/2023 Jaini 3311004WL071290 Jaini 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783124 Jaini CHHATTISGARH GRAMIN BANK(607214)
101 Narayanpur CH-11-004-027-001/30
() 		3311004000NRG23160320230938896 27/03/2023 Jaini 3311004WL070189 Jaini 00468 UBIN0565539 816 816 Processed 16/10/2023 IB23231783093 Jaini CHHATTISGARH GRAMIN BANK(607214)
102 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23160320230938900 27/03/2023 Chameli Nag 3311004WL070189 Chameli Nag 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783064 Chameli Nag STATE BANK OF INDIA(508548)
103 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23180320230961983 27/03/2023 Chameli Nag 3311004WL071290 Chameli Nag 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231783127 Chameli Nag STATE BANK OF INDIA(508548)
104 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23240320231024790 27/03/2023 Chameli Nag 3311004WL075383 Chameli Nag 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783065 Chameli Nag STATE BANK OF INDIA(508548)
105 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23240320231024791 27/03/2023 Milan 3311004WL075383 Milan 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783151 Milan UNION BANK OF INDIA(508500)
106 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23180320230961984 27/03/2023 Milan 3311004WL071290 Milan 00468 UBIN0565539 816 816 Processed 16/10/2023 IB23231783092 Milan UNION BANK OF INDIA(508500)
107 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23160320230938901 27/03/2023 Milan 3311004WL070189 Milan 00468 UBIN0565539 408 408 Processed 16/10/2023 IB23231783074 Milan UNION BANK OF INDIA(508500)
108 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23240320231024794 27/03/2023 Nainbati 3311004WL075383 Nainbati 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231783156 Nainbati CHHATTISGARH GRAMIN BANK(607214)
109 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG23180320230961994 27/03/2023 Raysingh Kawdo 3311004WL071290 Raysingh Kawdo 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783060 Raysingh Kawdo UNION BANK OF INDIA(508500)
110 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG23160320230938919 27/03/2023 Rakesh 3311004WL070189 Rakesh 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231783061 Rakesh UNION BANK OF INDIA(508500)
SubTotal 25704 25704
Total 90780 90780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_552332 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_270323APB_FTO_552332 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_270323APB_FTO_552332 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 56916
4 Narayanpur CH3311004_270323APB_FTO_552332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
5 Narayanpur CH3311004_270323APB_FTO_552332 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_270323APB_FTO_552332 Union Bank of India UBIN0565539 NARAYANPUR 25704

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