Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36760
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-11-004-044-001/1
() 		3311004000NRG24190420230043604 19/04/2023 Sukibai 3311004WL003481 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746311 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24190420230043609 19/04/2023 Ramoli 3311004WL003481 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746310 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24190420230043616 19/04/2023 Santu 3311004WL003481 Santu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746312 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24190420230043617 19/04/2023 Somari 3311004WL003481 Somari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746308 SOMARI DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24190420230043636 19/04/2023 Mohan Kumeti 3311004WL003481 Mohan Kumeti 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438746317 MOHAN KUMETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24190420230043645 19/04/2023 Sonbati 3311004WL003481 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746306 SONBATI DUGGA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/719
() 		3311004000NRG24190420230043653 19/04/2023 Dasay 3311004WL003481 Dasay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746315 DASAY W/O SANTURAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24190420230043655 19/04/2023 Ramsay Kumeti 3311004WL003481 Ramsay Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746305 RAMSAY KUMETI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24190420230043658 19/04/2023 Ramoli Dugga 3311004WL003481 Ramoli Dugga 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438746309 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24190420230043660 19/04/2023 Sanoti Kumeti 3311004WL003481 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746304 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24190420230043664 19/04/2023 Ramshila Gawde 3311004WL003481 Ramshila Gawde 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746314 RAMSHILA D/O RAINURAM BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24190420230043667 19/04/2023 Mangoti 3311004WL003481 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746313 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24190420230043670 19/04/2023 Sanvari Dugga 3311004WL003481 Sanvari Dugga 00045 BARB0DBNARA 663 663 Processed 11/05/2023 1438746316 SANVARI DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24190420230043671 19/04/2023 Ranoti 3311004WL003481 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746307 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 17017 17017
15 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24190420230043632 19/04/2023 Kameshwar Netam 3311004WL003481 Kameshwar Netam 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1438746255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24190420230043633 19/04/2023 Anita Salam 3311004WL003481 Anita Salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438746253 ANITA SALAM CANARA BANK(508532)
17 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24190420230043663 19/04/2023 Chaitram Gawde 3311004WL003481 Chaitram Gawde 00078 CNRB0005425 884 884 Processed 11/05/2023 1438746254 CHAITRAM GAWDE CANARA BANK(508532)
SubTotal 3536 3536
18 Narayanpur CH-11-004-044-001/19
() 		3311004000NRG24190420230043619 19/04/2023 Lachandai 3311004WL003481 Lachandai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746249 Mrs. LACHCHANDAI USENDI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24190420230043644 19/04/2023 Namita 3311004WL003481 Namita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746250 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24190420230043651 19/04/2023 Malsay 3311004WL003481 Malsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746248 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24190420230043607 19/04/2023 Ratni 3311004WL003481 Ratni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746289 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24190420230043608 19/04/2023 Mangtu Ram 3311004WL003481 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746269 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24190420230043610 19/04/2023 Janku 3311004WL003481 Janku 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746271 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24190420230043611 19/04/2023 Rajbati 3311004WL003481 Rajbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746291 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24190420230043613 19/04/2023 Vimla 3311004WL003481 Vimla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746275 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24190420230043614 19/04/2023 Sukli 3311004WL003481 Sukli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746280 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/118
() 		3311004000NRG24190420230043615 19/04/2023 Mangoti 3311004WL003481 Mangoti 00093 CRGB0001120 884 884 Processed 11/05/2023 1438746272 Mrs. MANGOTI DUGGA W/O JANSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/25
() 		3311004000NRG24190420230043623 19/04/2023 Rajeshwari 3311004WL003481 Rajeshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746273 Mrs. RAJESHWARI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24190420230043624 19/04/2023 Kranti 3311004WL003481 Kranti 00093 CRGB0001120 221 221 Processed 11/05/2023 1438746299 Miss. KRANTI D/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24190420230043625 19/04/2023 Ranay 3311004WL003481 Ranay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746287 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24190420230043626 19/04/2023 Sukaro 3311004WL003481 Sukaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746282 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24190420230043627 19/04/2023 Sanoti 3311004WL003481 Sanoti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746283 Mrs. SANOTI DUGGA W/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/34
() 		3311004000NRG24190420230043628 19/04/2023 MANGTE 3311004WL003481 MANGTE 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746288 Mrs. MANGATI BAI DUGGA W/O DHANI RAM DUG CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24190420230043630 19/04/2023 SANKARLAL 3311004WL003481 SANKARLAL 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746276 Mr. SHANKAR LAL NETAM S/O GHUDAURAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG24190420230043634 19/04/2023 SUKDEV 3311004WL003481 SUKDEV 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746270 Mr. SUKHDEV KUMETI S/O SUKALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24190420230043635 19/04/2023 AMARAING 3311004WL003481 AMARAING 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746251 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24190420230043640 19/04/2023 Krishna Kumar Salam 3311004WL003481 Krishna Kumar Salam 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746301 KRISHNA KUMAR SALAM ICICI BANK LTD(508534)
38 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24190420230043638 19/04/2023 RANSINGH 3311004WL003481 RANSINGH 00093 CRGB0001120 663 663 Processed 11/05/2023 1438746252 Mr. RAINSING/ AMLU . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-044-001/66
() 		3311004000NRG24190420230043642 19/04/2023 Mayni 3311004WL003481 Mayni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746277 Mrs. MAINI BAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24190420230043646 19/04/2023 Urmila 3311004WL003481 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746278 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24190420230043647 19/04/2023 Sukonti 3311004WL003481 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746303 SUKONTI UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24190420230043648 19/04/2023 Harabati 3311004WL003481 Harabati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746281 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-044-001/713
() 		3311004000NRG24190420230043650 19/04/2023 Sanbati 3311004WL003481 Sanbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746290 Mrs. SANBATI DUGGA W/O RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24190420230043652 19/04/2023 Sambati 3311004WL003481 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746294 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG24190420230043654 19/04/2023 Subonti Matlam 3311004WL003481 Subonti Matlam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746297 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24190420230043656 19/04/2023 Rajoti Kumeti 3311004WL003481 Rajoti Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746284 Mrs. RAJOTI KUMETI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24190420230043657 19/04/2023 Fagu Ram Dugga 3311004WL003481 Fagu Ram Dugga 00093 CRGB0001120 884 884 Processed 11/05/2023 1438746279 FAGURAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24190420230043659 19/04/2023 Laxman Kumeti 3311004WL003481 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746268 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24190420230043661 19/04/2023 Sundri 3311004WL003481 Sundri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746293 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG24190420230043673 19/04/2023 SAYKO 3311004WL003481 SAYKO 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746296 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24190420230043674 19/04/2023 Sonay 3311004WL003481 Sonay 00093 CRGB0001120 221 221 Processed 11/05/2023 1438746274 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24190420230043676 19/04/2023 Ramsingh 3311004WL003481 Ramsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746302 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24190420230043677 19/04/2023 Sukonti 3311004WL003481 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746295 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24190420230043679 19/04/2023 Siyaram 3311004WL003481 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746264 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24190420230043678 19/04/2023 Udaysingh 3311004WL003481 Udaysingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746265 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24190420230043684 19/04/2023 Bitay 3311004WL003481 Bitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746267 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24190420230043683 19/04/2023 Ramesh 3311004WL003481 Ramesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746266 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24190420230043682 19/04/2023 Sukdibai 3311004WL003481 Sukdibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746292 Mrs. SUKDI USENDI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG24190420230043685 19/04/2023 Gangaram 3311004WL003481 Gangaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746298 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG24190420230043686 19/04/2023 Sukaro 3311004WL003481 Sukaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746286 Mrs. SUKARO MATLAM W/O MASSU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG24190420230043688 19/04/2023 Rajkumar 3311004WL003481 Rajkumar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746285 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49725 49725
62 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24190420230043618 19/04/2023 Rambati 3311004WL003481 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438746300 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
63 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG24190420230043621 19/04/2023 Radhika Dugga 3311004WL003481 Radhika Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746259 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-044-001/22
() 		3311004000NRG24190420230043622 19/04/2023 Vimla 3311004WL003481 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746260 VIMLA KAUDO PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24190420230043666 19/04/2023 Prembati Dugga 3311004WL003481 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746263 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
66 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24190420230043672 19/04/2023 Sukhnath Dugga 3311004WL003481 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746261 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24190420230043689 19/04/2023 Sukharo Kumeti 3311004WL003481 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746262 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24190420230043629 19/04/2023 SUKHANTI 3311004WL003481 SUKHANTI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438746245 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24190420230043631 19/04/2023 Eshwari Netam 3311004WL003481 Eshwari Netam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746246 MISS ISHWARI SHANKAR STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24190420230043669 19/04/2023 JANKI 3311004WL003481 JANKI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438746247 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 3536 3536
71 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24190420230043643 19/04/2023 SUKI 3311004WL003481 SUKI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746256 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24190420230043662 19/04/2023 Junay Bai 3311004WL003481 Junay Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746258 JUNAY BAI UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24190420230043668 19/04/2023 MURI 3311004WL003481 MURI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746257 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36760 Bank of Baroda BARB0DBNARA NARAINPUR 17017
2 Narayanpur CH3311004_190423APB_FTO_36760 Canara Bank CNRB0005425 NARAYANPUR 3536
3 Narayanpur CH3311004_190423APB_FTO_36760 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_190423APB_FTO_36760 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 49725
5 Narayanpur CH3311004_190423APB_FTO_36760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
6 Narayanpur CH3311004_190423APB_FTO_36760 Punjab National Bank PUNB0669500 NARAYANPUR 6630
7 Narayanpur CH3311004_190423APB_FTO_36760 State Bank of India SBIN0002878 NARAYANPUR 3536
8 Narayanpur CH3311004_190423APB_FTO_36760 Union Bank of India UBIN0565539 NARAYANPUR 3978

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