Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87972
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-11-004-044-001/749
() 		3311004000NRG24090520230158826 11/05/2023 Ajay Kumar Gavdde 3311004WL012046 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 17/05/2023 1637660185 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/1
() 		3311004000NRG24090520230158773 11/05/2023 Sukibai 3311004WL012046 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660171 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24090520230158777 11/05/2023 Ramoli 3311004WL012046 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660170 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24090520230158781 11/05/2023 Santu 3311004WL012046 Santu 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660181 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24090520230158782 11/05/2023 Somari 3311004WL012046 Somari 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660166 SOMARI DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24090520230158799 11/05/2023 Sonbati 3311004WL012046 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660164 SONBATI DUGGA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/719
() 		3311004000NRG24090520230158809 11/05/2023 Dasay 3311004WL012046 Dasay 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660184 DASAY W/O SANTURAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24090520230158811 11/05/2023 Santay Dugga 3311004WL012046 Santay Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660168 SANTAI DUGGA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24090520230158812 11/05/2023 Bijonti Gawde 3311004WL012046 Bijonti Gawde 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660167 BIJONTI GAWDE BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24090520230158816 11/05/2023 Ramoli Dugga 3311004WL012046 Ramoli Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660169 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24090520230158817 11/05/2023 Raimoti Dugga 3311004WL012046 Raimoti Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660180 RAIMOTI DUGGA W/O PUNAU RAM DUGGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24090520230158819 11/05/2023 Sanoti Kumeti 3311004WL012046 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660162 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24090520230158824 11/05/2023 Ramshila Gawde 3311004WL012046 Ramshila Gawde 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660183 RAMSHILA D/O RAINURAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24090520230158827 11/05/2023 Mangoti 3311004WL012046 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660182 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
15 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24090520230158828 11/05/2023 Sankar 3311004WL012046 Sankar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660163 SHANKAR GAWDE BANK OF BARODA(606985)
16 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24090520230158833 11/05/2023 REYNU 3311004WL012046 REYNU 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660172 RAINURAM DUGGA S/O LAKHMURAM DUGGA BANK OF BARODA(606985)
17 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24090520230158836 11/05/2023 Ranoti 3311004WL012046 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637660165 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 21216 21216
18 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24090520230158789 11/05/2023 Anita Salam 3311004WL012046 Anita Salam 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637660179 ANITA SALAM CANARA BANK(508532)
19 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24090520230158814 11/05/2023 Ramshila Dugga 3311004WL012046 Ramshila Dugga 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637660119 RAMSHILA DUGGA CANARA BANK(508532)
20 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24090520230158823 11/05/2023 Chaitram Gawde 3311004WL012046 Chaitram Gawde 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637660120 CHAITRAM GAWDE CANARA BANK(508532)
SubTotal 3978 3978
21 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24090520230158798 11/05/2023 Namita 3311004WL012046 Namita 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637660177 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24090520230158807 11/05/2023 Malsay 3311004WL012046 Malsay 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637660176 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24090520230158775 11/05/2023 Ratni 3311004WL012046 Ratni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660151 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24090520230158776 11/05/2023 Mangtu Ram 3311004WL012046 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660131 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24090520230158778 11/05/2023 Janku 3311004WL012046 Janku 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660133 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24090520230158780 11/05/2023 Sukli 3311004WL012046 Sukli 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660143 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/25
() 		3311004000NRG24090520230158785 11/05/2023 Rajeshwari 3311004WL012046 Rajeshwari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660134 Mrs. RAJESHWARI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24090520230158786 11/05/2023 Ranay 3311004WL012046 Ranay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660149 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-044-001/34
() 		3311004000NRG24090520230158787 11/05/2023 MANGTE 3311004WL012046 MANGTE 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660186 Mrs. MANGATI BAI DUGGA W/O DHANI RAM DUG CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/47
() 		3311004000NRG24090520230158790 11/05/2023 Rambati 3311004WL012046 Rambati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660144 Mrs. RAMBATI DUGGA W/O JANKU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG24090520230158791 11/05/2023 SUKDEV 3311004WL012046 SUKDEV 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660132 Mr. SUKHDEV KUMETI S/O SUKALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG24090520230158792 11/05/2023 SUKKO 3311004WL012046 SUKKO 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660136 Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24090520230158794 11/05/2023 AMARAING 3311004WL012046 AMARAING 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660178 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-044-001/66
() 		3311004000NRG24090520230158796 11/05/2023 Mayni 3311004WL012046 Mayni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660138 Mrs. MAINI BAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/70
() 		3311004000NRG24090520230158800 11/05/2023 Santi 3311004WL012046 Santi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660150 Mrs. SHANTI BAI DUGGA W/O MANI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24090520230158801 11/05/2023 Urmila 3311004WL012046 Urmila 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660139 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24090520230158802 11/05/2023 Sukonti 3311004WL012046 Sukonti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660161 SUKONTI UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24090520230158803 11/05/2023 Harabati 3311004WL012046 Harabati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660147 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG24090520230158805 11/05/2023 Sudni 3311004WL012046 Sudni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660140 Mrs. SUDHNI KUMETI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-044-001/713
() 		3311004000NRG24090520230158806 11/05/2023 Sanbati 3311004WL012046 Sanbati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660152 Mrs. SANBATI DUGGA W/O RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24090520230158808 11/05/2023 Sambati 3311004WL012046 Sambati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660154 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG24090520230158813 11/05/2023 Subonti Matlam 3311004WL012046 Subonti Matlam 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660157 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24090520230158815 11/05/2023 Fagu Ram Dugga 3311004WL012046 Fagu Ram Dugga 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660142 FAGURAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24090520230158818 11/05/2023 Laxman Kumeti 3311004WL012046 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660130 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24090520230158820 11/05/2023 Sundri 3311004WL012046 Sundri 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660153 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG24090520230158822 11/05/2023 Fagni 3311004WL012046 Fagni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660141 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24090520230158829 11/05/2023 Sunita 3311004WL012046 Sunita 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660145 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-044-001/8
() 		3311004000NRG24090520230158831 11/05/2023 JANKAY 3311004WL012046 JANKAY 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660137 Mrs. JANKAY DUGGA W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24090520230158834 11/05/2023 Laconti 3311004WL012046 Laconti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660146 Mrs. LACHCHHONTI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG24090520230158838 11/05/2023 SAYKO 3311004WL012046 SAYKO 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660156 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24090520230158839 11/05/2023 Sonay 3311004WL012046 Sonay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660135 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24090520230158840 11/05/2023 Ramsingh 3311004WL012046 Ramsingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660160 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24090520230158841 11/05/2023 Sukonti 3311004WL012046 Sukonti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660155 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24090520230158843 11/05/2023 Siyaram 3311004WL012046 Siyaram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660127 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24090520230158842 11/05/2023 Udaysingh 3311004WL012046 Udaysingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660128 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24090520230158847 11/05/2023 Bitay 3311004WL012046 Bitay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660129 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24090520230158846 11/05/2023 Ramesh 3311004WL012046 Ramesh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660187 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG24090520230158848 11/05/2023 Gangaram 3311004WL012046 Gangaram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660158 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG24090520230158849 11/05/2023 Rajkumar 3311004WL012046 Rajkumar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637660148 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
60 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24090520230158783 11/05/2023 Rambati 3311004WL012046 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637660159 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
61 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24090520230158825 11/05/2023 Prembati Dugga 3311004WL012046 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637660126 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24090520230158835 11/05/2023 Jagonti Dugga 3311004WL012046 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637660124 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24090520230158837 11/05/2023 Sukhnath Dugga 3311004WL012046 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637660125 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
64 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24090520230158788 11/05/2023 SUKHANTI 3311004WL012046 SUKHANTI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637660173 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24090520230158810 11/05/2023 Mohan Dugga 3311004WL012046 Mohan Dugga 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637660175 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24090520230158832 11/05/2023 JANKI 3311004WL012046 JANKI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637660174 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 3978 3978
67 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24090520230158797 11/05/2023 SUKI 3311004WL012046 SUKI 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637660121 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24090520230158821 11/05/2023 Junay Bai 3311004WL012046 Junay Bai 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637660123 JUNAY BAI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24090520230158830 11/05/2023 MURI 3311004WL012046 MURI 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637660122 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87972 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_110523APB_FTO_87972 Bank of Baroda BARB0DBNARA NARAINPUR 21216
3 Narayanpur CH3311004_110523APB_FTO_87972 Canara Bank CNRB0005425 NARAYANPUR 3978
4 Narayanpur CH3311004_110523APB_FTO_87972 Central Bank Of India CBIN0284129 NARAYANPUR 2652
5 Narayanpur CH3311004_110523APB_FTO_87972 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 49062
6 Narayanpur CH3311004_110523APB_FTO_87972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_110523APB_FTO_87972 Punjab National Bank PUNB0669500 NARAYANPUR 3978
8 Narayanpur CH3311004_110523APB_FTO_87972 State Bank of India SBIN0002878 NARAYANPUR 3978
9 Narayanpur CH3311004_110523APB_FTO_87972 Union Bank of India UBIN0565539 NARAYANPUR 3978

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