Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162685
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-11-004-051-001/30
() 		3311004000NRG24130620230337210 13/06/2023 Harischand 3311004WL026652 Harischand 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3437267188 HARISHCHANDRA KHADA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-002/19
() 		3311004000NRG24130620230337256 13/06/2023 Kawle 3311004WL026652 Kawle 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3437267186 KAVLE W/O RUPSAY BANK OF BARODA(606985)
3 Narayanpur CH-11-004-052-002/6
() 		3311004000NRG24130620230337274 13/06/2023 SULMATI 3311004WL026652 SULMATI 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437267187 SULMATI SALAM W/O RAJNU RAM SALAM BANK OF BARODA(606985)
SubTotal 3536 3536
4 Narayanpur CH-11-004-038-005/103
() 		3311004000NRG24130620230337182 13/06/2023 Lalsu Ram 3311004WL026652 Lalsu Ram 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437267204 Mr. LALSHU RAM/ BUDU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24130620230337203 13/06/2023 Aanaddas 3311004WL026652 Aanaddas 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437267250 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-051-001/68
() 		3311004000NRG24130620230337231 13/06/2023 Lhakhu 3311004WL026652 Lhakhu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437267184 Mr. LAKHU POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-051-001/72
() 		3311004000NRG24130620230337233 13/06/2023 Sulmati Salam 3311004WL026652 Sulmati Salam 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437267185 SULBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24130620230337277 13/06/2023 Ragho 3311004WL026652 Ragho 00093 CRGB0001104 884 884 Processed 15/07/2023 3437267255 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
9 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24130620230337226 13/06/2023 Mnaro 3311004WL026652 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437267251 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24130620230337248 13/06/2023 Lachhndai 3311004WL026652 Lachhndai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437267256 LACHACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24130620230337249 13/06/2023 Rajeshwari 3311004WL026652 Rajeshwari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437267257 MS RAJE SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24130620230337251 13/06/2023 Budhni 3311004WL026652 Budhni 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437267182 Mrs. BUDHNI SALAM W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24130620230337255 13/06/2023 Kulle 3311004WL026652 Kulle 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437267183 MR KULE SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24130620230337259 13/06/2023 Somari 3311004WL026652 Somari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437267252 Mrs. SOMARI BAI SALAM W/O JHUNNU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-002/26
() 		3311004000NRG24130620230337265 13/06/2023 Rupe 3311004WL026652 Rupe 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437267181 Mrs. RUPE BAI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24130620230337276 13/06/2023 Baiju 3311004WL026652 Baiju 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437267254 BAIJU UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24130620230337275 13/06/2023 Mankay 3311004WL026652 Mankay 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3437267253 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
18 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24130620230337184 13/06/2023 Manku 3311004WL026652 Manku 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267212 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24130620230337183 13/06/2023 Raje Bai 3311004WL026652 Raje Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267244 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24130620230337185 13/06/2023 Rekha 3311004WL026652 Rekha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267235 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24130620230337190 13/06/2023 Chaijuram 3311004WL026652 Chaijuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267224 CHAIJURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24130620230337189 13/06/2023 Sushila 3311004WL026652 Sushila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267223 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/12
() 		3311004000NRG24130620230337192 13/06/2023 BUDHSAN 3311004WL026652 BUDHSAN 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267225 BUDHSEN PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/12
() 		3311004000NRG24130620230337191 13/06/2023 SONARI 3311004WL026652 SONARI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267243 SONARI BAI POTAI W/O BUDSEN PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG24130620230337194 13/06/2023 MANKAY 3311004WL026652 MANKAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267242 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24130620230337196 13/06/2023 Ramoli 3311004WL026652 Ramoli 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437267219 RAMOLI KORRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24130620230337195 13/06/2023 RANAY 3311004WL026652 RANAY 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437267217 RANAY BAI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24130620230337198 13/06/2023 Ghadwa 3311004WL026652 Ghadwa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267230 GHDAVA RAM KORRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24130620230337199 13/06/2023 Ramsila 3311004WL026652 Ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267240 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24130620230337201 13/06/2023 Fulbati 3311004WL026652 Fulbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267239 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24130620230337200 13/06/2023 Rainu 3311004WL026652 Rainu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267236 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24130620230337202 13/06/2023 KAMLA 3311004WL026652 KAMLA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267208 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24130620230337204 13/06/2023 MANBAI 3311004WL026652 MANBAI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267210 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24130620230337205 13/06/2023 Udbati 3311004WL026652 Udbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267248 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24130620230337206 13/06/2023 Chandabai 3311004WL026652 Chandabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267211 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24130620230337207 13/06/2023 Gopaldas 3311004WL026652 Gopaldas 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267226 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24130620230337208 13/06/2023 Rukmani 3311004WL026652 Rukmani 00354 PUNB0669500 442 442 Processed 14/07/2023 3437267229 MRS RUKHMANI BAI MANIKPURI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24130620230337212 13/06/2023 Vimla 3311004WL026652 Vimla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267246 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24130620230337214 13/06/2023 Kanti 3311004WL026652 Kanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267241 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24130620230337213 13/06/2023 Laxman 3311004WL026652 Laxman 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267249 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24130620230337215 13/06/2023 Ram 3311004WL026652 Ram 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437267222 RAM KUMETI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24130620230337218 13/06/2023 Lalu 3311004WL026652 Lalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267213 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24130620230337219 13/06/2023 Satro 3311004WL026652 Satro 00354 PUNB0669500 221 221 Processed 14/07/2023 3437267221 SATARO PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24130620230337220 13/06/2023 MANU DAS 3311004WL026652 MANU DAS 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267232 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24130620230337222 13/06/2023 Gasni 3311004WL026652 Gasni 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437267238 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24130620230337225 13/06/2023 Laxminath 3311004WL026652 Laxminath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267214 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24130620230337227 13/06/2023 Sugan 3311004WL026652 Sugan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267209 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24130620230337229 13/06/2023 Parmial 3311004WL026652 Parmial 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267231 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/72
() 		3311004000NRG24130620230337232 13/06/2023 Pandi 3311004WL026652 Pandi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267218 PANDI RAM POTAI PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/78
() 		3311004000NRG24130620230337236 13/06/2023 Kunti 3311004WL026652 Kunti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267234 KUNTI BAI POTAI W/O SUDHARAN PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/78
() 		3311004000NRG24130620230337235 13/06/2023 Sudren 3311004WL026652 Sudren 00354 PUNB0669500 663 663 Processed 14/07/2023 3437267216 SUDRAN POTAI PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-051-001/80
() 		3311004000NRG24130620230337241 13/06/2023 Dhaniram 3311004WL026652 Dhaniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267215 DHANIRAM KORRAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-001/80
() 		3311004000NRG24130620230337242 13/06/2023 ghadve 3311004WL026652 ghadve 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267233 GHADVEN BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24130620230337244 13/06/2023 Rambati 3311004WL026652 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267245 RAMBATI BAI KORRAM W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24130620230337243 13/06/2023 Ramder 3311004WL026652 Ramder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267220 RAMDHER KORRAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24130620230337246 13/06/2023 Sunita 3311004WL026652 Sunita 00354 PUNB0669500 884 884 Processed 14/07/2023 3437267247 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24130620230337247 13/06/2023 Bukali 3311004WL026652 Bukali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437267237 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
58 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG24130620230337193 13/06/2023 Caitu 3311004WL026652 Caitu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267228 MR CHAITU RAM STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24130620230337209 13/06/2023 Jugaldas 3311004WL026652 Jugaldas 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267189 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24130620230337211 13/06/2023 Viswas 3311004WL026652 Viswas 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267191 MR VISHWAS DAS STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24130620230337237 13/06/2023 Aandharu 3311004WL026652 Aandharu 00415 SBIN0002878 442 442 Processed 14/07/2023 3437267190 MR ANDHARU POTAI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24130620230337245 13/06/2023 Aasmati 3311004WL026652 Aasmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267194 MRS AASMATI XXX STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24130620230337260 13/06/2023 Kawe 3311004WL026652 Kawe 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267199 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG24130620230337262 13/06/2023 AASIRAM 3311004WL026652 AASIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267201 MR ASIRAM SALAM STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG24130620230337261 13/06/2023 Sukhmati 3311004WL026652 Sukhmati 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437267200 MRS SUKHMATI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24130620230337267 13/06/2023 Singram 3311004WL026652 Singram 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437267195 MR SINGRAY STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24130620230337268 13/06/2023 Sukhlal 3311004WL026652 Sukhlal 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437267196 SUKALAL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24130620230337269 13/06/2023 Bajantibai 3311004WL026652 Bajantibai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267227 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24130620230337278 13/06/2023 Mehtu 3311004WL026652 Mehtu 00415 SBIN0002878 884 884 Processed 14/07/2023 3437267197 MR MAHETU RAM GAVDE STATE BANK OF INDIA(508548)
70 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24130620230337280 13/06/2023 Pushpanji 3311004WL026652 Pushpanji 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267193 MISS PUSHPANJALI MANIKPURI STATE BANK OF INDIA(508548)
71 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24130620230337279 13/06/2023 Wisheshwar 3311004WL026652 Wisheshwar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437267192 VISHESHASHWAR DAS S/O ARTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
72 Narayanpur CH-11-004-038-005/103
() 		3311004000NRG24130620230337181 13/06/2023 Gagri Bai 3311004WL026652 Gagri Bai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437267198 MRS GAGRI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24130620230337252 13/06/2023 Ghadwa 3311004WL026652 Ghadwa 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437267205 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-052-002/20
() 		3311004000NRG24130620230337258 13/06/2023 Jamni 3311004WL026652 Jamni 00468 UBIN0565539 1105 1105 Processed 15/07/2023 3437267207 Mrs. JAMNI SALAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-052-002/20
() 		3311004000NRG24130620230337257 13/06/2023 Rukay 3311004WL026652 Rukay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437267206 RUKAY BAI W O BILLU RAM UNION BANK OF INDIA(508500)
SubTotal 3536 3536
76 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24130620230337197 13/06/2023 Ramesh 3311004WL026652 Ramesh 00662 BDBL0001959 1105 1105 Processed 14/07/2023 3437267203 RAMESH PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24130620230337217 13/06/2023 Yasvantrav 3311004WL026652 Yasvantrav 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3437267202 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162685 Bank of Baroda BARB0DBNARA NARAINPUR 3536
2 Narayanpur CH3311004_130623APB_FTO_162685 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6188
3 Narayanpur CH3311004_130623APB_FTO_162685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10387
4 Narayanpur CH3311004_130623APB_FTO_162685 Punjab National Bank PUNB0669500 NARAYANPUR 49062
5 Narayanpur CH3311004_130623APB_FTO_162685 State Bank of India SBIN0002878 NARAYANPUR 16575
6 Narayanpur CH3311004_130623APB_FTO_162685 State Bank of India SBIN0018682 BENUR 1326
7 Narayanpur CH3311004_130623APB_FTO_162685 Union Bank of India UBIN0565539 NARAYANPUR 3536
8 Narayanpur CH3311004_130623APB_FTO_162685 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2431

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