Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80007
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
() 		3311004000NRG24080520230147226 09/05/2023 Amita Dugga 3311004WL011346 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541194574 MISS AMITA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG24080520230147225 09/05/2023 Sukku Ram Dugga 3311004WL011346 Sukku Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541194573 SUKKURAM DUGGA S/O RUPSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/331
() 		3311004000NRG24080520230147249 09/05/2023 Manbati 3311004WL011346 Manbati 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541194549 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG24080520230147201 09/05/2023 Savitri 3311004WL011346 Savitri 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541194548 Mr. SAVITRI NAG WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24080520230147235 09/05/2023 Kamla 3311004WL011346 Kamla 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541194571 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24080520230147241 09/05/2023 Dilip Vadde 3311004WL011346 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541194572 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24080520230147263 09/05/2023 Santay 3311004WL011346 Santay 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541194570 Miss. SANTAY USENDI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24080520230147190 09/05/2023 Sukaro 3311004WL011346 Sukaro 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194559 SUKARO PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24080520230147199 09/05/2023 Dhanay 3311004WL011346 Dhanay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194569 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24080520230147207 09/05/2023 Lakhami 3311004WL011346 Lakhami 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194557 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24080520230147211 09/05/2023 Nirmala Usendi 3311004WL011346 Nirmala Usendi 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194564 NIRMALA USENDI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24080520230147223 09/05/2023 Mansingh 3311004WL011346 Mansingh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194556 MANSINGH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24080520230147237 09/05/2023 Bimla 3311004WL011346 Bimla 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194561 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24080520230147236 09/05/2023 Budhram 3311004WL011346 Budhram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194562 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24080520230147240 09/05/2023 Rajendra Nag 3311004WL011346 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194563 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24080520230147244 09/05/2023 Rajesh 3311004WL011346 Rajesh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194566 RAJESH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24080520230147246 09/05/2023 Raso Poyam 3311004WL011346 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194554 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24080520230147251 09/05/2023 Ganguram Usendi 3311004WL011346 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194560 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG24080520230147254 09/05/2023 Rajesh Dugga 3311004WL011346 Rajesh Dugga 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194568 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24080520230147256 09/05/2023 Radho Bai 3311004WL011346 Radho Bai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194555 RADHO BAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24080520230147258 09/05/2023 Sugon 3311004WL011346 Sugon 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194558 SUGON NURETI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24080520230147259 09/05/2023 Sundarbati 3311004WL011346 Sundarbati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194565 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24080520230147266 09/05/2023 Jankay 3311004WL011346 Jankay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194567 JANKAY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24080520230147274 09/05/2023 Sudhyarin 3311004WL011346 Sudhyarin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541194553 SUDHYARI NAG W/O LATE DINESH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
25 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24080520230147185 09/05/2023 Rambati 3311004WL011346 Rambati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194532 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24080520230147184 09/05/2023 Sukhram 3311004WL011346 Sukhram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194533 SUKHRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24080520230147186 09/05/2023 Sumitra 3311004WL011346 Sumitra 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194541 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24080520230147187 09/05/2023 Raimati 3311004WL011346 Raimati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194517 REYMATI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-017-001/12
() 		3311004000NRG24080520230147188 09/05/2023 Ghadwa Ram 3311004WL011346 Ghadwa Ram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194519 MR GHADVA RAM NURETI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/12
() 		3311004000NRG24080520230147189 09/05/2023 Mangay 3311004WL011346 Mangay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194515 MRS MANGAY NURETI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24080520230147191 09/05/2023 Shanti 3311004WL011346 Shanti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194520 Mrs. Shanti Salam CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24080520230147193 09/05/2023 Jagday 3311004WL011346 Jagday 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194497 MRS JAGDAY DUGGA STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24080520230147192 09/05/2023 Sukalu 3311004WL011346 Sukalu 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194511 SUKALU RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24080520230147194 09/05/2023 Sanbati 3311004WL011346 Sanbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194575 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG24080520230147195 09/05/2023 Ranoti Potai 3311004WL011346 Ranoti Potai 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194493 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24080520230147196 09/05/2023 Manaro 3311004WL011346 Manaro 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194502 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24080520230147198 09/05/2023 Ramoli 3311004WL011346 Ramoli 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194518 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24080520230147200 09/05/2023 Sanoti 3311004WL011346 Sanoti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194490 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24080520230147203 09/05/2023 Mangtu Ram 3311004WL011346 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194508 MR MANGTU USENDI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24080520230147204 09/05/2023 Sukoti 3311004WL011346 Sukoti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194530 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24080520230147205 09/05/2023 Kole 3311004WL011346 Kole 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194498 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24080520230147206 09/05/2023 Lachhan 3311004WL011346 Lachhan 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194512 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24080520230147208 09/05/2023 Ramsay 3311004WL011346 Ramsay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194513 MR RAMSAY USENDI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24080520230147210 09/05/2023 Jaitlal 3311004WL011346 Jaitlal 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194492 JAITLAL USENDI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24080520230147209 09/05/2023 Saite 3311004WL011346 Saite 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194494 SAITE USENDI UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24080520230147212 09/05/2023 Etvarin 3311004WL011346 Etvarin 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194501 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24080520230147213 09/05/2023 Ganday 3311004WL011346 Ganday 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194576 GANDAY PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24080520230147214 09/05/2023 Rajbati 3311004WL011346 Rajbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194523 RAJBATI DUGGA DO GANDAY DUGGA UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24080520230147215 09/05/2023 Dasay 3311004WL011346 Dasay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194537 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24080520230147216 09/05/2023 Mangte 3311004WL011346 Mangte 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194514 MRS MANGTE SALAM STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24080520230147217 09/05/2023 Munglu 3311004WL011346 Munglu 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194536 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24080520230147219 09/05/2023 Sanoti 3311004WL011346 Sanoti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194542 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24080520230147218 09/05/2023 Singlu 3311004WL011346 Singlu 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194543 SIGLURAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24080520230147220 09/05/2023 Ramdayal 3311004WL011346 Ramdayal 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194521 RAMDAYAL PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24080520230147221 09/05/2023 Ghasnu Ram Usendi 3311004WL011346 Ghasnu Ram Usendi 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194539 GHSANU RAM USENDI TAMILNAD MERCANTILE BANK LTD.(607187)
56 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24080520230147222 09/05/2023 Parvati Usendi 3311004WL011346 Parvati Usendi 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194540 MRS PARVATI USENDI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24080520230147227 09/05/2023 Ranoti Dugga 3311004WL011346 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194504 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24080520230147228 09/05/2023 Dhanay Dugga 3311004WL011346 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194506 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/297
() 		3311004000NRG24080520230147229 09/05/2023 Sugon Dugga 3311004WL011346 Sugon Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194529 MRS SUGON DUGGA STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG24080520230147231 09/05/2023 Rajbati Dugga 3311004WL011346 Rajbati Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194524 MRS RAJBATI DUGGA STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG24080520230147230 09/05/2023 Santlal Dugga 3311004WL011346 Santlal Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194525 SANTLAL PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24080520230147234 09/05/2023 Vinod Usendi 3311004WL011346 Vinod Usendi 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194534 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24080520230147239 09/05/2023 Sanbati 3311004WL011346 Sanbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194538 MRS SANBATI DUGGA STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24080520230147238 09/05/2023 Santu Ram 3311004WL011346 Santu Ram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194526 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24080520230147242 09/05/2023 Rambati 3311004WL011346 Rambati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194505 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24080520230147243 09/05/2023 Shanti 3311004WL011346 Shanti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194531 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24080520230147245 09/05/2023 Sumitra 3311004WL011346 Sumitra 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194545 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24080520230147247 09/05/2023 Sant Lal 3311004WL011346 Sant Lal 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194535 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24080520230147248 09/05/2023 Savitri 3311004WL011346 Savitri 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194544 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG24080520230147250 09/05/2023 Sukhyari Dugga 3311004WL011346 Sukhyari Dugga 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194546 Mrs. SUKHYARI USENDI CENTRAL BANK OF INDIA(607115)
71 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24080520230147252 09/05/2023 Rajbati 3311004WL011346 Rajbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194495 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24080520230147253 09/05/2023 Ramsay 3311004WL011346 Ramsay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194547 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24080520230147257 09/05/2023 Rungay 3311004WL011346 Rungay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194516 RUNGAY USENDI UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24080520230147260 09/05/2023 Laluram 3311004WL011346 Laluram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194510 MR LALURAM NURETI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24080520230147261 09/05/2023 Sukontin 3311004WL011346 Sukontin 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194507 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24080520230147262 09/05/2023 Magni 3311004WL011346 Magni 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194496 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24080520230147264 09/05/2023 Mani Ram 3311004WL011346 Mani Ram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194491 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24080520230147265 09/05/2023 Siyaram 3311004WL011346 Siyaram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194509 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24080520230147267 09/05/2023 Sagnu 3311004WL011346 Sagnu 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194528 MR SAGNU NURETI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24080520230147268 09/05/2023 Mangoti 3311004WL011346 Mangoti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194527 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24080520230147271 09/05/2023 Sanbati 3311004WL011346 Sanbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194503 MRS SANBATI STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24080520230147273 09/05/2023 Lalbati 3311004WL011346 Lalbati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194500 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24080520230147272 09/05/2023 Sukulram 3311004WL011346 Sukulram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194499 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24080520230147276 09/05/2023 Sudhni 3311004WL011346 Sudhni 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194577 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24080520230147277 09/05/2023 Ratni 3311004WL011346 Ratni 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541194522 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 80886 80886
86 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24080520230147232 09/05/2023 Sunita Salam 3311004WL011346 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541194551 SANITA UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24080520230147255 09/05/2023 Santeela Usendi 3311004WL011346 Santeela Usendi 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541194550 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24080520230147275 09/05/2023 Anita Nag 3311004WL011346 Anita Nag 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541194552 ANITA NAG UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_80007 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_090523APB_FTO_80007 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090523APB_FTO_80007 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_090523APB_FTO_80007 Punjab National Bank PUNB0669500 NARAYANPUR 22542
5 Narayanpur CH3311004_090523APB_FTO_80007 State Bank of India SBIN0002878 NARAYANPUR 80886
6 Narayanpur CH3311004_090523APB_FTO_80007 Union Bank of India UBIN0565539 NARAYANPUR 3978

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