Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25753
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-11-004-030-004/14
() 		3311004000NRG24120420230017111 12/04/2023 Chamru 3311004WL001552 Chamru 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825805 CHAMRU RAM BAGHEL S/O LATE DULAM SINGH B BANK OF BARODA(606985)
2 Narayanpur CH-11-004-030-004/146
() 		3311004000NRG24120420230017122 12/04/2023 Nageshwar 3311004WL001552 Nageshwar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825808 Mr. NAGESHWAR S/O SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-004/20
() 		3311004000NRG24120420230017138 12/04/2023 Sukaro 3311004WL001552 Sukaro 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825802 SUKARO BAI SALAM W/O-GAGRU SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24120420230017144 12/04/2023 Bajanti 3311004WL001552 Bajanti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825804 MRS BAJANTI GAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24120420230017146 12/04/2023 Rambati 3311004WL001552 Rambati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825806 RAMBATI W/O LATE RANSAY BANK OF BARODA(606985)
6 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24120420230017218 12/04/2023 Jiluram 3311004WL001552 Jiluram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825809 Mr. JILU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24120420230017231 12/04/2023 Omati 3311004WL001552 Omati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825803 OMATI SAMRAT D/O HIRDU SAMRATH BANK OF BARODA(606985)
8 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24120420230017235 12/04/2023 Nemeewati 3311004WL001552 Nemeewati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434825807 MISS NEMEWRATI SAMRATH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24120420230017206 12/04/2023 Samnath 3311004WL001552 Samnath 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434825849 MR SHAMNATH YADAV STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24120420230017223 12/04/2023 Fohdu 3311004WL001552 Fohdu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434825850 Mr. POHADU RAM, S/O DUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24120420230017121 12/04/2023 Santoshi Samrath 3311004WL001552 Santoshi Samrath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434825841 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24120420230017094 12/04/2023 Basanti 3311004WL001552 Basanti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825773 Mrs. BASANTI NETAM W/O DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24120420230017092 12/04/2023 Sambhu 3311004WL001552 Sambhu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825780 Mr. SHAMBHU YADAV SO CHINTU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24120420230017093 12/04/2023 Sanbati 3311004WL001552 Sanbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825873 Mrs. SANBATI W/O SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24120420230017098 12/04/2023 Danhi 3311004WL001552 Danhi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825815 Mrs. DHANAI BAI PATRA W/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24120420230017100 12/04/2023 Khaneshwari 3311004WL001552 Khaneshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825866 Miss. KANESWARI . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24120420230017096 12/04/2023 Komlal 3311004WL001552 Komlal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825812 Mr. KHOMLAL PATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24120420230017101 12/04/2023 Puneshwari 3311004WL001552 Puneshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825791 Miss. PUNESHWARI PATRA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-004/11
() 		3311004000NRG24120420230017102 12/04/2023 Amardai 3311004WL001552 Amardai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825878 Mrs. AMAR BAI SAMRATH W/O SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24120420230017105 12/04/2023 Harichand 3311004WL001552 Harichand 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825820 MR HARICHAND SAMRATH STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24120420230017103 12/04/2023 Harsu 3311004WL001552 Harsu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825818 Mr. FARSU RAM SAMRATH S/O SUKCHAND SAMRA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24120420230017104 12/04/2023 Laxmi 3311004WL001552 Laxmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825879 Mrs. LACHHANI BAI SAMRATH W/O FARSU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24120420230017106 12/04/2023 Satbati 3311004WL001552 Satbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825883 Mrs. SATBATI MANJHI W/O KUSHEL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG24120420230017108 12/04/2023 Jamni Bai 3311004WL001552 Jamni Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825846 Mrs. JAMNI BAI, W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24120420230017112 12/04/2023 Dhanmati 3311004WL001552 Dhanmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825772 Mrs. DHANMATI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24120420230017113 12/04/2023 Lachhni 3311004WL001552 Lachhni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825821 Ms. LAXMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24120420230017114 12/04/2023 Sunita 3311004WL001552 Sunita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825867 MS SUNITA BAGHEL STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24120420230017115 12/04/2023 Kameshwari 3311004WL001552 Kameshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825877 Mrs. KAMESWARI SAMRATH W/O DHIRSING CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24120420230017117 12/04/2023 Mahesh Kumar 3311004WL001552 Mahesh Kumar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825800 Mr. MAHESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24120420230017119 12/04/2023 Aabha 3311004WL001552 Aabha 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825770 Mrs. AABHA SAMRATH W/O HARESING CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24120420230017120 12/04/2023 Haresingh 3311004WL001552 Haresingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825782 MR HARESINGH SAMRATH STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-030-004/16
() 		3311004000NRG24120420230017125 12/04/2023 Bajay Bai 3311004WL001552 Bajay Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825880 Mrs. BAJAY BAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24120420230017128 12/04/2023 Deepak 3311004WL001552 Deepak 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825781 Mr. DIPAK MANJHI SO BHUKCHAND CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24120420230017127 12/04/2023 Meena 3311004WL001552 Meena 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825876 MRS MEENA BAI MANJHI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-030-004/18
() 		3311004000NRG24120420230017130 12/04/2023 Sitaram 3311004WL001552 Sitaram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825771 Mr. SEETA RAM KORRAM S/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24120420230017131 12/04/2023 Aayte 3311004WL001552 Aayte 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825861 Mrs. AAYATE BAI DODI W/O SAKHARAM DODI T CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24120420230017136 12/04/2023 Devanand 3311004WL001552 Devanand 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825793 MR DEVANAND NETAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24120420230017135 12/04/2023 Rameshwari 3311004WL001552 Rameshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825869 Miss. RAMESWARI NETAM S/O HATIYA RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24120420230017134 12/04/2023 Ravishankar 3311004WL001552 Ravishankar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825848 MR RAVISHANKAR NETAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-030-004/20
() 		3311004000NRG24120420230017137 12/04/2023 Gagru 3311004WL001552 Gagru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825799 MR GAGRU GAGRU STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG24120420230017139 12/04/2023 Somari 3311004WL001552 Somari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825887 Mrs. SOMARI BAI SALAM W/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24120420230017143 12/04/2023 Rupsay 3311004WL001552 Rupsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825859 RUPSAY GAWDE UCO BANK(607066)
43 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24120420230017145 12/04/2023 Vatte 3311004WL001552 Vatte 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825860 VATTE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24120420230017149 12/04/2023 Ghanshyam 3311004WL001552 Ghanshyam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825844 MR GHANSHYAM KUDRAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24120420230017147 12/04/2023 Maniram 3311004WL001552 Maniram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825767 Mr. MANI RAM KUDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24120420230017152 12/04/2023 Hiramdai 3311004WL001552 Hiramdai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825884 Mrs. HIRAMDAI W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24120420230017153 12/04/2023 Manik Ram 3311004WL001552 Manik Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825796 Mr. MANIKCHAND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24120420230017156 12/04/2023 Bisesar 3311004WL001552 Bisesar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825783 VISESAN SAMRATH S/O LAXMINATH SAMRATH BANK OF BARODA(606985)
49 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24120420230017157 12/04/2023 Kunvarbati 3311004WL001552 Kunvarbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825847 Mrs. KUWARABATI, W/O BILANDHER CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24120420230017158 12/04/2023 Sulochna 3311004WL001552 Sulochna 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825785 Miss. SULOCHANA SAMRATH CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24120420230017159 12/04/2023 Tameshwari 3311004WL001552 Tameshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825784 Mr. TAMESHWAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24120420230017162 12/04/2023 Eshwar 3311004WL001552 Eshwar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825882 MR ISHWAR STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24120420230017163 12/04/2023 Gowardhan 3311004WL001552 Gowardhan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825779 Mr. GOVARDHAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24120420230017164 12/04/2023 Lila 3311004WL001552 Lila 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825881 Mrs. LILA BAI SAMRATH W/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24120420230017165 12/04/2023 Kesha 3311004WL001552 Kesha 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825817 Mrs. AISA BAI WO LAKHAN CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-030-004/30
() 		3311004000NRG24120420230017169 12/04/2023 Devisingh 3311004WL001552 Devisingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825825 MR DEVISINGH SAMRATH STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-030-004/30
() 		3311004000NRG24120420230017168 12/04/2023 Fulsingh 3311004WL001552 Fulsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825862 Mr. FUL SINGH SAMRATH S/O SAVAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-030-004/32
() 		3311004000NRG24120420230017170 12/04/2023 Jugul 3311004WL001552 Jugul 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825792 Mr. JUGUL RAM KORRAM S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24120420230017173 12/04/2023 Leela 3311004WL001552 Leela 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825863 Mrs. LILA BAI KORRAM S/O SINGALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-030-004/35
() 		3311004000NRG24120420230017176 12/04/2023 Jamdhar 3311004WL001552 Jamdhar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825819 Mr. JAMDER RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-030-004/35
() 		3311004000NRG24120420230017177 12/04/2023 Raje Bai 3311004WL001552 Raje Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825875 Mrs. RAJE BAI KORRAM W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24120420230017179 12/04/2023 Ghasni 3311004WL001552 Ghasni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825816 Mrs. GHASNI BAI KORRAM W/O BIDA RAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24120420230017180 12/04/2023 Parvati 3311004WL001552 Parvati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825885 Parwati BANK OF BARODA(606985)
64 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24120420230017178 12/04/2023 Singray 3311004WL001552 Singray 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825794 Mr. SINGRAY S/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24120420230017183 12/04/2023 Mangaldai 3311004WL001552 Mangaldai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825765 Mrs. MANGALDAI W/O BITEL RAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24120420230017182 12/04/2023 Raini 3311004WL001552 Raini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825874 Mrs. RAINI BAI POTAI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24120420230017185 12/04/2023 Bajje Bai 3311004WL001552 Bajje Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825871 Mrs. BAJJE BAI SALAM W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24120420230017186 12/04/2023 Jaitram 3311004WL001552 Jaitram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825789 Mr. JAIYAT RAM GAVDE S/O RASSU RAM CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24120420230017184 12/04/2023 Jugru 3311004WL001552 Jugru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825865 Mr. JUGRU RAM SALAM S/O GHASI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24120420230017189 12/04/2023 Ashok 3311004WL001552 Ashok 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825813 Master ASHOK KUMAR GAWDE CENTRAL BANK OF INDIA(607115)
71 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG24120420230017190 12/04/2023 Mangai 3311004WL001552 Mangai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825768 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24120420230017192 12/04/2023 Etwaru 3311004WL001552 Etwaru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825857 Mr. IETWARU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24120420230017193 12/04/2023 Janki 3311004WL001552 Janki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825870 Mrs. JANKI BAI VADDE W/O ITWARU RAM CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24120420230017194 12/04/2023 Suklal 3311004WL001552 Suklal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825790 Mr. SUKHLAL GAVDE CENTRAL BANK OF INDIA(607115)
75 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24120420230017197 12/04/2023 Rita 3311004WL001552 Rita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825775 Mrs. REETA KORRAM W/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24120420230017195 12/04/2023 Suddu Ram 3311004WL001552 Suddu Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825774 Mr. SUDU RAM KORRAM S/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24120420230017196 12/04/2023 Sugay 3311004WL001552 Sugay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825776 Miss. SUGAY KORRAM S/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24120420230017198 12/04/2023 Durjan 3311004WL001552 Durjan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825787 Mr. DURJEN KACHLAM S/O FAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
79 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24120420230017201 12/04/2023 Gasnin 3311004WL001552 Gasnin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825764 MRS GHASNI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24120420230017199 12/04/2023 Lakhmi 3311004WL001552 Lakhmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825763 Mrs. LAKHMI KACHLAM W/O DURJEN CHHATTISGARH GRAMIN BANK(607214)
81 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24120420230017205 12/04/2023 Bisri 3311004WL001552 Bisri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825811 Mrs. BISRI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24120420230017203 12/04/2023 Sundri 3311004WL001552 Sundri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825872 Mrs. SUNDRI BAI KATLAM W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24120420230017209 12/04/2023 Nandu 3311004WL001552 Nandu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825810 Mr. NANDU NETAM S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24120420230017207 12/04/2023 Sukmati 3311004WL001552 Sukmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825766 MS SUKMATI SHYAMLAL STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24120420230017211 12/04/2023 Sonaru 3311004WL001552 Sonaru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825786 Mr. SONARU KACHLAM S/O PHOHDU RAM CHHATTISGARH GRAMIN BANK(607214)
86 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24120420230017217 12/04/2023 Sitay 3311004WL001552 Sitay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825795 Mrs. SITAY KORRAM W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-030-004/5
() 		3311004000NRG24120420230017219 12/04/2023 Sagontin 3311004WL001552 Sagontin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825769 Mrs. SAGANTIN BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
88 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24120420230017224 12/04/2023 Rambati 3311004WL001552 Rambati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825801 Ms. RAM BATI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Narayanpur CH-11-004-030-004/58
() 		3311004000NRG24120420230017226 12/04/2023 Dumni 3311004WL001552 Dumni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825777 Mrs. DULMI SALAM W/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
90 Narayanpur CH-11-004-030-004/58
() 		3311004000NRG24120420230017227 12/04/2023 Shivnath 3311004WL001552 Shivnath 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825788 Mr. SHIVNATH SALAM S/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
91 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24120420230017228 12/04/2023 Hirdu 3311004WL001552 Hirdu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825845 Mr. HERADU RAM, S/O SUKHCHAN CHHATTISGARH GRAMIN BANK(607214)
92 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24120420230017229 12/04/2023 Laxmi 3311004WL001552 Laxmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825864 LACHHANIBAI CANARA BANK(508532)
93 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24120420230017234 12/04/2023 Romsingh Samrat 3311004WL001552 Romsingh Samrat 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825858 Mr. ROM SINGH SAMRATH CHHATTISGARH GRAMIN BANK(607214)
94 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24120420230017233 12/04/2023 Savitri 3311004WL001552 Savitri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825856 Mrs. SAVITRI SAMRATH CHHATTISGARH GRAMIN BANK(607214)
95 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24120420230017236 12/04/2023 Dhansingh 3311004WL001552 Dhansingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825778 Mr. DHANSING SAMRATH SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
96 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24120420230017237 12/04/2023 Milantin 3311004WL001552 Milantin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825814 Mrs. MILANTIN W/O SAMRATH CHHATTISGARH GRAMIN BANK(607214)
97 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24120420230017238 12/04/2023 Mateshwari 3311004WL001552 Mateshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825868 Miss. MATESWARI SAMRATH S/O BANSING CHHATTISGARH GRAMIN BANK(607214)
98 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24120420230017245 12/04/2023 Ramdhar Potai 3311004WL001552 Ramdhar Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434825797 Mr. RAMDHAR S/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115362 115362
99 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24120420230017167 12/04/2023 Ugreshwar 3311004WL001552 Ugreshwar 00093 CRGB0001121 1326 1326 Processed 11/05/2023 1434825798 Mr. UGRESH S/O LAKHANLAL .. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
100 Narayanpur CH-11-004-030-004/32
() 		3311004000NRG24120420230017171 12/04/2023 Sagni 3311004WL001552 Sagni 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434825886 Mrs. SAGNI KORRAM W/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
101 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24120420230017099 12/04/2023 Ashok 3311004WL001552 Ashok 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825854 MR ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
102 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24120420230017188 12/04/2023 Santer 3311004WL001552 Santer 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825824 SANTER S/O HAGRU PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG24120420230017191 12/04/2023 Bhuvan 3311004WL001552 Bhuvan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825823 MR BHUVAN KUMAR NAYAK STATE BANK OF INDIA(508548)
104 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24120420230017242 12/04/2023 Laxman 3311004WL001552 Laxman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825822 MR LAXMAN MANDAVI STATE BANK OF INDIA(508548)
105 Narayanpur CH-11-004-051-003/33
() 		3311004000NRG24120420230017246 12/04/2023 Sunita 3311004WL001552 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434825855 MS SUNITA XXX STATE BANK OF INDIA(508548)
SubTotal 6630 6630
106 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24120420230017133 12/04/2023 Budhni 3311004WL001552 Budhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825838 MR BUDHNI STATE BANK OF INDIA(508548)
107 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24120420230017148 12/04/2023 Lachhni 3311004WL001552 Lachhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825833 MRS LACHHANI XXX STATE BANK OF INDIA(508548)
108 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG24120420230017160 12/04/2023 Sukdai 3311004WL001552 Sukdai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825837 MRS SUKHDAI STATE BANK OF INDIA(508548)
109 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24120420230017187 12/04/2023 Sindo 3311004WL001552 Sindo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825828 SOYA STATE BANK OF INDIA(508548)
110 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24120420230017208 12/04/2023 Chaiti 3311004WL001552 Chaiti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825829 CHAITEE D/O SAM NATH PUNJAB NATIONAL BANK(508568)
111 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24120420230017243 12/04/2023 Mangni 3311004WL001552 Mangni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434825842 MANGANI NAG W/O LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
112 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24120420230017129 12/04/2023 Dipeeka Manjhi 3311004WL001552 Dipeeka Manjhi 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825827 MISS DIPEEKA MANJHI STATE BANK OF INDIA(508548)
113 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24120420230017150 12/04/2023 Janki Kudram 3311004WL001552 Janki Kudram 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825840 MR JANKI KUDRAM STATE BANK OF INDIA(508548)
114 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24120420230017151 12/04/2023 Chumni 3311004WL001552 Chumni 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825839 MRS CHUMNI STATE BANK OF INDIA(508548)
115 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24120420230017154 12/04/2023 Santoshi 3311004WL001552 Santoshi 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825831 MRS SANTOSHI XXX STATE BANK OF INDIA(508548)
116 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG24120420230017161 12/04/2023 Shovind 3311004WL001552 Shovind 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825843 Mr. SHOBHINDRA SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24120420230017215 12/04/2023 Billu 3311004WL001552 Billu 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825835 Mr. BILLU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24120420230017232 12/04/2023 Hemant 3311004WL001552 Hemant 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825832 MR HEMANT XXX STATE BANK OF INDIA(508548)
119 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24120420230017241 12/04/2023 Rupesh Samrath 3311004WL001552 Rupesh Samrath 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825830 MR RUPESH SAMRATH STATE BANK OF INDIA(508548)
120 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24120420230017244 12/04/2023 Rajay Potai 3311004WL001552 Rajay Potai 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825836 MRS RAJAY POTAI STATE BANK OF INDIA(508548)
121 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24120420230017248 12/04/2023 Pandit 3311004WL001552 Pandit 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825834 MR PANDIT XXX STATE BANK OF INDIA(508548)
122 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24120420230017247 12/04/2023 Sukay 3311004WL001552 Sukay 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434825826 MRS SUKAY BAI NAG STATE BANK OF INDIA(508548)
SubTotal 14586 14586
123 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG24120420230017109 12/04/2023 Nageshwari 3311004WL001552 Nageshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434825851 NAGESHWARI SAMRATH DO KRISHANA KUMAR SAM UNION BANK OF INDIA(508500)
124 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24120420230017142 12/04/2023 budhu 3311004WL001552 budhu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434825852 BUDHU RAM UNION BANK OF INDIA(508500)
125 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24120420230017220 12/04/2023 Chamrin 3311004WL001552 Chamrin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434825853 CHMARIN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25753 Bank of Baroda BARB0DBNARA NARAINPUR 10608
2 Narayanpur CH3311004_120423APB_FTO_25753 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_120423APB_FTO_25753 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_120423APB_FTO_25753 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 115362
5 Narayanpur CH3311004_120423APB_FTO_25753 CHHATISGARH GRAMIN BANK CRGB0001121 ORCHHA 1326
6 Narayanpur CH3311004_120423APB_FTO_25753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_120423APB_FTO_25753 Punjab National Bank PUNB0669500 NARAYANPUR 6630
8 Narayanpur CH3311004_120423APB_FTO_25753 State Bank of India SBIN0002878 NARAYANPUR 7956
9 Narayanpur CH3311004_120423APB_FTO_25753 State Bank of India SBIN0018682 BENUR 14586
10 Narayanpur CH3311004_120423APB_FTO_25753 Union Bank of India UBIN0565539 NARAYANPUR 3978

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