Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50304
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-11-004-025-001/23
() 		3311004000NRG24250420230076429 25/04/2023 Ramchandra Salam 3311004WL006088 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619733 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/47
() 		3311004000NRG24250420230076468 25/04/2023 Jayanu 3311004WL006088 Jayanu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619686 Mr. JAYNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-025-001/47
() 		3311004000NRG24250420230076469 25/04/2023 Mangali 3311004WL006088 Mangali 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619730 Mrs. MANGNI BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/52
() 		3311004000NRG24250420230076471 25/04/2023 Hiramati 3311004WL006088 Hiramati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619720 Mrs. HIRAMANI W/O MANSING CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/57
() 		3311004000NRG24250420230076472 25/04/2023 Suklal 3311004WL006088 Suklal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619746 Mr. SUKLAL SHORI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/59
() 		3311004000NRG24250420230076474 25/04/2023 Chamri 3311004WL006088 Chamri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619703 Mrs. CHAMRI W/O SURJU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24250420230076477 25/04/2023 Ramdai 3311004WL006088 Ramdai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619705 Mrs. RAMDAI W/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24250420230076479 25/04/2023 Rupti 3311004WL006088 Rupti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619735 Mrs. RUPTAI VADDE W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24250420230076480 25/04/2023 Santu 3311004WL006088 Santu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619738 Mr. SANTURAM S/O MANTER MANTER CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24250420230076482 25/04/2023 Bosu 3311004WL006088 Bosu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619687 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24250420230076481 25/04/2023 Dai 3311004WL006088 Dai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619728 Mrs. DAI BAI W/O BILLU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24250420230076483 25/04/2023 Aayte 3311004WL006088 Aayte 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619731 Mrs. AYATE BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24250420230076485 25/04/2023 Jayni 3311004WL006088 Jayni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619725 Mrs. JAINI BAI KORRAM W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24250420230076484 25/04/2023 Mano 3311004WL006088 Mano 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619699 Mrs. MANO BAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/68
() 		3311004000NRG24250420230076486 25/04/2023 Rajman 3311004WL006088 Rajman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619745 MR RAJMAN KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24250420230076488 25/04/2023 Rassu 3311004WL006088 Rassu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619697 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24250420230076490 25/04/2023 Rajay 3311004WL006088 Rajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619710 Mrs. RAJAY BAI W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24250420230076497 25/04/2023 Budhni 3311004WL006088 Budhni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619701 Mrs. BUDHNI W/O NOHARU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24250420230076496 25/04/2023 Suklal 3311004WL006088 Suklal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619747 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-025-001/72
() 		3311004000NRG24250420230076498 25/04/2023 Saikobai 3311004WL006088 Saikobai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619700 Mrs. SAIKO BAI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG24250420230076500 25/04/2023 Baiju 3311004WL006088 Baiju 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619707 Mr. BAIJU RAM S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24250420230076501 25/04/2023 Gagaru 3311004WL006088 Gagaru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619748 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24250420230076504 25/04/2023 Bajaro 3311004WL006088 Bajaro 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619736 Mrs. BAJARO BAI W/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24250420230076503 25/04/2023 Maharu 3311004WL006088 Maharu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619737 MR MAHARU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24250420230076505 25/04/2023 Sudran 3311004WL006088 Sudran 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619709 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24250420230076507 25/04/2023 Budhman 3311004WL006088 Budhman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619702 Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24250420230076508 25/04/2023 Mangal 3311004WL006088 Mangal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619688 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG24250420230076510 25/04/2023 Rajay 3311004WL006088 Rajay 00093 CRGB0001104 221 221 Processed 11/05/2023 1438619706 Mrs. RAJAY W/O PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24250420230076512 25/04/2023 Ramday 3311004WL006088 Ramday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619696 Mrs. RAMDAY W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24250420230076511 25/04/2023 Shamlal 3311004WL006088 Shamlal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619695 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-001/89
() 		3311004000NRG24250420230076513 25/04/2023 Jaydash 3311004WL006088 Jaydash 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619734 Mr. JAYDAS MANIKPURI S/O PANKU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24250420230076514 25/04/2023 Ramesh 3311004WL006088 Ramesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619744 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
33 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24250420230076405 25/04/2023 Hiray 3311004WL006088 Hiray 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619719 Mrs. HIRAY BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24250420230076403 25/04/2023 Mungli 3311004WL006088 Mungli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619723 Mrs. MUNGLI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24250420230076404 25/04/2023 Ramsinmg 3311004WL006088 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619718 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24250420230076407 25/04/2023 Prembati 3311004WL006088 Prembati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619708 Miss. PREMBATI NAG S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24250420230076408 25/04/2023 Ramadhin 3311004WL006088 Ramadhin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619689 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24250420230076409 25/04/2023 Sukhyari 3311004WL006088 Sukhyari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619754 Mrs. SUKYARIN W/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24250420230076412 25/04/2023 Dasni 3311004WL006088 Dasni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619698 Mrs. GHASNI W/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24250420230076414 25/04/2023 Rasni 3311004WL006088 Rasni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619704 Mrs. RASNI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24250420230076413 25/04/2023 shivlal 3311004WL006088 shivlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619755 Mr. SHIVLAL S/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24250420230076416 25/04/2023 Parvati 3311004WL006088 Parvati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619752 Mrs. PARWATI W/O SUKHDAHR CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24250420230076415 25/04/2023 Sukhdhar 3311004WL006088 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619749 Mr. SUKHDHAR S/O GURTI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24250420230076418 25/04/2023 Nagoti 3311004WL006088 Nagoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619724 Mrs. NAGOTI VADDE W/O BILU RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-001/18
() 		3311004000NRG24250420230076423 25/04/2023 Dolgi 3311004WL006088 Dolgi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619717 Mrs. DHOLGI BAI POTAI W/O JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24250420230076425 25/04/2023 Sanoti 3311004WL006088 Sanoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619716 Mrs. SANOTI BAI POTAI W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24250420230076424 25/04/2023 Sonbati 3311004WL006088 Sonbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619753 Mrs. SONBATI POTAI W/O BAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG24250420230076427 25/04/2023 Sukhlal 3311004WL006088 Sukhlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619690 Mr. SUKHLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-001/23
() 		3311004000NRG24250420230076428 25/04/2023 SITARAM 3311004WL006088 SITARAM 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619729 Mr. SEETARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24250420230076431 25/04/2023 Massibai 3311004WL006088 Massibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619722 Mrs. MASSI BAI W/O RAISING CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24250420230076430 25/04/2023 Raisingh 3311004WL006088 Raisingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619721 Mr. RAISING VADDE CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24250420230076435 25/04/2023 Sukman 3311004WL006088 Sukman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619750 Mr. SUKMAN VADDE S/O DOI RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-025-001/30
() 		3311004000NRG24250420230076439 25/04/2023 Kodi 3311004WL006088 Kodi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619751 Mrs. KHODI BAI W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24250420230076441 25/04/2023 Chamrin 3311004WL006088 Chamrin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619742 Mrs. CHMARI BAI CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24250420230076449 25/04/2023 Jugmati 3311004WL006088 Jugmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619740 Mrs. JUGMATI POTAI W/O RAMURAM POTAI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24250420230076446 25/04/2023 Lakhmi 3311004WL006088 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619741 Mrs. LAKHMI BAI POTAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24250420230076447 25/04/2023 Ramu 3311004WL006088 Ramu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619739 Mr. RAMURAM POTAI S/O MANGALU POTAI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24250420230076451 25/04/2023 Balsing 3311004WL006088 Balsing 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619694 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24250420230076458 25/04/2023 Desi Ram 3311004WL006088 Desi Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619713 Mr. DESHI RAM S/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24250420230076455 25/04/2023 Suday 3311004WL006088 Suday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619732 Mrs. SUDAY BAI W/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24250420230076457 25/04/2023 Sugali 3311004WL006088 Sugali 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619727 Mrs. SUNGLI BAI VADDE W/O RAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-025-001/43
() 		3311004000NRG24250420230076459 25/04/2023 Shobray 3311004WL006088 Shobray 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619743 Mr. SHOBHRAY . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24250420230076463 25/04/2023 Dasri 3311004WL006088 Dasri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619715 Miss. DASRI S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24250420230076460 25/04/2023 Dasu 3311004WL006088 Dasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619711 Mr. DASHU . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24250420230076462 25/04/2023 Ramsay 3311004WL006088 Ramsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619712 Mr. RAMSAY S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24250420230076464 25/04/2023 Ganday 3311004WL006088 Ganday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619726 Mrs. GANDAY BAI VADDE W/O RASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24250420230076465 25/04/2023 Ramesh 3311004WL006088 Ramesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619714 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 46410 46410
68 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24250420230076417 25/04/2023 Birju 3311004WL006088 Birju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619693 MR BIRAJU VADDE STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24250420230076420 25/04/2023 Dsharam 3311004WL006088 Dsharam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619692 DASHARAM PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24250420230076467 25/04/2023 Shanti 3311004WL006088 Shanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619691 SHANTI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
71 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24250420230076411 25/04/2023 Ghadve 3311004WL006088 Ghadve 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619679 MRS GHADAVE BAI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-025-001/175
() 		3311004000NRG24250420230076421 25/04/2023 Sukasingh 3311004WL006088 Sukasingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619684 Mr. SUKHASING KORRAM S/O CHAITAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24250420230076433 25/04/2023 Saiymati 3311004WL006088 Saiymati 00415 SBIN0002878 1326 1326 Rejected 11/05/2023 1438619683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24250420230076438 25/04/2023 Sonaru 3311004WL006088 Sonaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619759 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24250420230076442 25/04/2023 Bodebai 3311004WL006088 Bodebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619758 MRS BODE BAI STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24250420230076495 25/04/2023 Noharu 3311004WL006088 Noharu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619680 MR NOHRU RAM STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24250420230076502 25/04/2023 Kaharu 3311004WL006088 Kaharu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619756 KAHRU RAM VADDE HDFC BANK LTD(607152)
78 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24250420230076515 25/04/2023 Sukmati Potai 3311004WL006088 Sukmati Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619681 MRS SUKAMATI POTAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
79 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24250420230076410 25/04/2023 Sampat 3311004WL006088 Sampat 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619685 Mrs. SAMPAT WADDE CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24250420230076453 25/04/2023 Rajnath Wadde 3311004WL006088 Rajnath Wadde 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619682 MR RAJNATH WADDE STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24250420230076475 25/04/2023 Mankay 3311004WL006088 Mankay 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619757 MRS MANKAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50304 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 41327
2 Narayanpur CH3311004_250423APB_FTO_50304 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 46410
3 Narayanpur CH3311004_250423APB_FTO_50304 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_250423APB_FTO_50304 State Bank of India SBIN0002878 NARAYANPUR 10608
5 Narayanpur CH3311004_250423APB_FTO_50304 State Bank of India SBIN0018682 BENUR 3978

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