Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129884
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-11-004-035-001/17
() 		3311004000NRG24300520230267897 30/05/2023 Sukhayari 3311004WL020838 Sukhayari 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101399 SUKHYARIN POTAI W/O NOHARU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24300520230267903 30/05/2023 Bhaini 3311004WL020838 Bhaini 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101394 SENI POTAI W/O RAJARAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/19
() 		3311004000NRG24300520230267907 30/05/2023 Rajbati 3311004WL020838 Rajbati 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101396 RAMBATI POTAI W/O GANDO POTAI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-035-001/20
() 		3311004000NRG24300520230267912 30/05/2023 Supati 3311004WL020838 Supati 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101395 SIPATI POTAI W/O PANDU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24300520230267913 30/05/2023 Seetaram 3311004WL020838 Seetaram 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101404 SEETARAM S/O SUKKU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24300520230267918 30/05/2023 Soni 3311004WL020838 Soni 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101389 SONI W/O MAHARU RAM BANK OF BARODA(606985)
7 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24300520230267932 30/05/2023 Ramder 3311004WL020838 Ramder 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2018101406 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24300520230267931 30/05/2023 Sugaay 3311004WL020838 Sugaay 00045 BARB0DBNARA 1105 1105 Processed 01/06/2023 2018101393 SOGAY SALAM W/O RAIJU SALAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300520230267938 30/05/2023 RAJMAN 3311004WL020838 RAJMAN 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101386 RAJMAN POTAI S/O LATE MANGIYA POTAI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24300520230267943 30/05/2023 Bire 3311004WL020838 Bire 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101403 VIRE W/O RAMDHAR BANK OF BARODA(606985)
11 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24300520230267942 30/05/2023 Shamdhar 3311004WL020838 Shamdhar 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101392 RAMDHAR S/O DOL BANK OF BARODA(606985)
12 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24300520230267947 30/05/2023 Dandu 3311004WL020838 Dandu 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101397 Mr. DANDU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24300520230267948 30/05/2023 Sitay 3311004WL020838 Sitay 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101398 SITAY W/O DANDU RAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-035-001/39
() 		3311004000NRG24300520230267955 30/05/2023 DUKARU 3311004WL020838 DUKARU 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101391 DUKARU S/O SOLI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24300520230267967 30/05/2023 Sukay 3311004WL020838 Sukay 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101402 LACHHNI SALAM W/O SUKLU SALAM BANK OF BARODA(606985)
16 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24300520230267969 30/05/2023 Aasmati 3311004WL020838 Aasmati 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101388 AASMATI SALAM D/O SITARAM SALAM BANK OF BARODA(606985)
17 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24300520230267968 30/05/2023 Bagale 3311004WL020838 Bagale 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101390 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
18 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24300520230267970 30/05/2023 Fulbati 3311004WL020838 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101401 FOOLBATI KORRAM W/O RATTIRAM BANK OF BARODA(606985)
19 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24300520230267974 30/05/2023 Ramdai 3311004WL020838 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101400 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
20 Narayanpur CH-11-004-035-001/52
() 		3311004000NRG24300520230267975 30/05/2023 Sudren 3311004WL020838 Sudren 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101405 MR SUDREN KORRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-035-001/8
() 		3311004000NRG24300520230267981 30/05/2023 Ayte 3311004WL020838 Ayte 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018101387 AYTE KORRAM W/O- SANTU KORRAM BANK OF BARODA(606985)
SubTotal 27183 27183
22 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24300520230267937 30/05/2023 Santi 3311004WL020838 Santi 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018101329 SANTI CANARA BANK(508532)
23 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24300520230267985 30/05/2023 Dulari 3311004WL020838 Dulari 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018101330 DULARI KORRAM CANARA BANK(508532)
SubTotal 2652 2652
24 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24300520230267889 30/05/2023 Sonsay 3311004WL020838 Sonsay 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018101324 Mr. SONSAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24300520230267923 30/05/2023 Maneeta 3311004WL020838 Maneeta 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018101327 Ms. Maneeta Maneeta CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24300520230267921 30/05/2023 Sitaram Salam 3311004WL020838 Sitaram Salam 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018101326 Mr. Sitaram Salam CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24300520230267922 30/05/2023 Sumabati 3311004WL020838 Sumabati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018101325 Mrs. SUMBATI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24300520230267950 30/05/2023 Sungay 3311004WL020838 Sungay 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018101328 Sungay BANK OF BARODA(606985)
SubTotal 6630 6630
29 Narayanpur CH-11-004-035-001/20
() 		3311004000NRG24300520230267911 30/05/2023 Pandu 3311004WL020838 Pandu 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2018101373 Mr. PANDU RAM POTAI S/O LT. DONDI RAM PO CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300520230267940 30/05/2023 Lachhanti 3311004WL020838 Lachhanti 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2018101369 Mrs. LACHHANTI D/O RAJMAN POTAE CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24300520230267978 30/05/2023 Mukesh 3311004WL020838 Mukesh 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2018101377 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
32 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24300520230267887 30/05/2023 Kondu 3311004WL020838 Kondu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101375 Mr. KODURAM S/O LAKHMU KORAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24300520230267891 30/05/2023 GUDDI 3311004WL020838 GUDDI 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101367 Mr. GUDHI W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24300520230267890 30/05/2023 laxman 3311004WL020838 laxman 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101366 Mr. LAXMAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24300520230267895 30/05/2023 Laxman 3311004WL020838 Laxman 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101372 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24300520230267893 30/05/2023 SAJNU 3311004WL020838 SAJNU 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101368 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24300520230267894 30/05/2023 Sukmati 3311004WL020838 Sukmati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101381 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24300520230267896 30/05/2023 noharu 3311004WL020838 noharu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101357 Mr. NOHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24300520230267898 30/05/2023 Ramder 3311004WL020838 Ramder 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101385 Mr. RAMDER POTAI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24300520230267899 30/05/2023 Sukli 3311004WL020838 Sukli 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101384 Mrs. SUKALI POTAI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24300520230267902 30/05/2023 Rajaram 3311004WL020838 Rajaram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101362 Mr. RAJA RAM S/O DONDI POTAI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-035-001/2
() 		3311004000NRG24300520230267910 30/05/2023 Suden 3311004WL020838 Suden 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101376 Mrs. SUDEN S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24300520230267914 30/05/2023 Rupjay 3311004WL020838 Rupjay 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101380 Mrs. ROOPJAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-035-001/204
() 		3311004000NRG24300520230267915 30/05/2023 Jugru 3311004WL020838 Jugru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101365 Mr. JUGROO S/O RASUIL CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24300520230267917 30/05/2023 Mahru 3311004WL020838 Mahru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101358 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-035-001/220
() 		3311004000NRG24300520230267919 30/05/2023 Dalsay 3311004WL020838 Dalsay 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101370 Mr. DALSAY S/O DHANSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-035-001/220
() 		3311004000NRG24300520230267920 30/05/2023 Jaini 3311004WL020838 Jaini 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101371 JAINI SALAM W/O DALSAY BANK OF BARODA(606985)
48 Narayanpur CH-11-004-035-001/23
() 		3311004000NRG24300520230267926 30/05/2023 SAAYTU 3311004WL020838 SAAYTU 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101379 Mr. SAYATU RAM POTAI S/O SUKRAM POTAI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24300520230267936 30/05/2023 Pandi 3311004WL020838 Pandi 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101378 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300520230267939 30/05/2023 Manbati 3311004WL020838 Manbati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101383 MAALMATI POTAI W/O- RAJMAN POTAI BANK OF BARODA(606985)
51 Narayanpur CH-11-004-035-001/38
() 		3311004000NRG24300520230267954 30/05/2023 RAME 3311004WL020838 RAME 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101359 Mr. RAME S/O RAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-035-001/38
() 		3311004000NRG24300520230267953 30/05/2023 Ramji 3311004WL020838 Ramji 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101374 Mr. RAMJI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-035-001/42
() 		3311004000NRG24300520230267962 30/05/2023 Lalita 3311004WL020838 Lalita 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101382 LALITA YADAV W/O- LILESHWAR YADAV BANK OF BARODA(606985)
54 Narayanpur CH-11-004-035-001/42
() 		3311004000NRG24300520230267961 30/05/2023 Lileswar 3311004WL020838 Lileswar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101361 Mr. LILESWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24300520230267980 30/05/2023 Balram 3311004WL020838 Balram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101363 Mr. BALRAM S/O MAHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-035-001/89
() 		3311004000NRG24300520230267982 30/05/2023 Mangdu 3311004WL020838 Mangdu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101360 Mr. MANGDU MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24300520230267986 30/05/2023 Lahru 3311004WL020838 Lahru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018101364 Mr. LAHRU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 34476 34476
58 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300520230267884 30/05/2023 Ramu 3311004WL020838 Ramu 00354 PUNB0669500 884 884 Processed 01/06/2023 2018101342 RAMU PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300520230267886 30/05/2023 Sukhman 3311004WL020838 Sukhman 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101350 SUKMAN KORRAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24300520230267904 30/05/2023 Rainu 3311004WL020838 Rainu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101354 RAINU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-035-001/2
() 		3311004000NRG24300520230267909 30/05/2023 SUKALEE 3311004WL020838 SUKALEE 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101345 SUKALI PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24300520230267916 30/05/2023 Sukman 3311004WL020838 Sukman 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101349 SUKMAN PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24300520230267927 30/05/2023 Jugdhar 3311004WL020838 Jugdhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101337 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24300520230267928 30/05/2023 Jugul 3311004WL020838 Jugul 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101346 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-035-001/32
() 		3311004000NRG24300520230267944 30/05/2023 Jagti 3311004WL020838 Jagti 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101356 Mrs. JAGNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24300520230267945 30/05/2023 Pilsay 3311004WL020838 Pilsay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101343 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24300520230267946 30/05/2023 Sukay 3311004WL020838 Sukay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101344 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24300520230267951 30/05/2023 SITU 3311004WL020838 SITU 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101351 SITU PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-035-001/40
() 		3311004000NRG24300520230267960 30/05/2023 Phoolsingh 3311004WL020838 Phoolsingh 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101352 Mr. FHOOL SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24300520230267963 30/05/2023 Sukhram 3311004WL020838 Sukhram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101340 SUKRAM PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300520230267964 30/05/2023 Jamdhar 3311004WL020838 Jamdhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101339 JAMDHAR KORRAM S/O RAISINGH PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300520230267965 30/05/2023 Samnath 3311004WL020838 Samnath 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101355 Mr. SOMNATH S/O RAISING CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24300520230267966 30/05/2023 Sukalu 3311004WL020838 Sukalu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101353 SUKLU PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24300520230267971 30/05/2023 Ramdhar 3311004WL020838 Ramdhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101348 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24300520230267972 30/05/2023 Ruday 3311004WL020838 Ruday 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101347 ROODAY PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24300520230267976 30/05/2023 Budhu 3311004WL020838 Budhu 00354 PUNB0669500 884 884 Processed 01/06/2023 2018101338 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Narayanpur CH-11-004-035-001/89
() 		3311004000NRG24300520230267984 30/05/2023 Rajuram 3311004WL020838 Rajuram 00354 PUNB0669500 1326 1326 Rejected 01/06/2023 2018101341 A/c Blocked or Frozen
78 Narayanpur CH-11-004-035-001/89
() 		3311004000NRG24300520230267983 30/05/2023 Sukhmati 3311004WL020838 Sukhmati 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101332 Mrs. SUKHMATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24300520230267987 30/05/2023 Sonu 3311004WL020838 Sonu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018101336 SONU S/O BUDHU PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
80 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24300520230267905 30/05/2023 Jainu 3311004WL020838 Jainu 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018101323 Mr. JAINU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24300520230267929 30/05/2023 Sugun 3311004WL020838 Sugun 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018101321 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24300520230267930 30/05/2023 Sukami 3311004WL020838 Sukami 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018101322 Mr. SUKMI BAI W/O SUGUM KORRAM CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24300520230267957 30/05/2023 Lahru 3311004WL020838 Lahru 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018101320 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
84 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300520230267885 30/05/2023 Sukhlal 3311004WL020838 Sukhlal 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018101335 Master SHUKHLAL KORRAM CENTRAL BANK OF INDIA(607115)
85 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24300520230267934 30/05/2023 Raimati 3311004WL020838 Raimati 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018101334 RAIMATI KORRAM UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300520230267941 30/05/2023 Lachchhanu Potai 3311004WL020838 Lachchhanu Potai 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018101331 Mr. LACHHNU POTAI CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24300520230267979 30/05/2023 Mangaldai 3311004WL020838 Mangaldai 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018101333 MANGALDAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129884 Bank of Baroda BARB0DBNARA NARAINPUR 27183
2 Narayanpur CH3311004_300523APB_FTO_129884 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_300523APB_FTO_129884 Central Bank Of India CBIN0284129 NARAYANPUR 6630
4 Narayanpur CH3311004_300523APB_FTO_129884 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
5 Narayanpur CH3311004_300523APB_FTO_129884 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 34476
6 Narayanpur CH3311004_300523APB_FTO_129884 Punjab National Bank PUNB0669500 NARAYANPUR 28288
7 Narayanpur CH3311004_300523APB_FTO_129884 State Bank of India SBIN0002878 NARAYANPUR 5304
8 Narayanpur CH3311004_300523APB_FTO_129884 Union Bank of India UBIN0565539 NARAYANPUR 5304

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