Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:11:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29734
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-11-004-039-004/1
() 		3311004000NRG24130420230022099 14/04/2023 Sukhyarin 3311004WL001909 Sukhyarin 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354148 Mrs. SUKHYARIN, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/150
() 		3311004000NRG24130420230022102 14/04/2023 Budhni 3311004WL001909 Budhni 00089 CBIN0284129 663 663 Processed 11/05/2023 1435354083 Mrs. BUDHNI, W/O NAVALU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24130420230022109 14/04/2023 Santoshi Kange 3311004WL001909 Santoshi Kange 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354087 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-039-004/291
() 		3311004000NRG24130420230022121 14/04/2023 Bajantin 3311004WL001909 Bajantin 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354111 MISS BAJANTIN DUGGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-039-004/291
() 		3311004000NRG24130420230022122 14/04/2023 Sidray Korram 3311004WL001909 Sidray Korram 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354110 Mr. Sidray Korram CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24130420230022131 14/04/2023 Rassu 3311004WL001909 Rassu 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354081 Mr. RASSU RAM KORRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24130420230022147 14/04/2023 Rago 3311004WL001909 Rago 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435354146 Mrs. RADHO, W/O RAJANAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24130420230022163 14/04/2023 siday 3311004WL001909 siday 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354085 Mrs. SIDRAYA, W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-039-006/3
() 		3311004000NRG24130420230022167 14/04/2023 jankayu 3311004WL001909 jankayu 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1435354084 Mrs. JHANKAY, W/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
10 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG24130420230022101 14/04/2023 Ramolee 3311004WL001909 Ramolee 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354123 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-039-004/283
() 		3311004000NRG24130420230022114 14/04/2023 Baijnath 3311004WL001909 Baijnath 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354113 Mr. BAIJ NATH SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-039-004/289
() 		3311004000NRG24130420230022115 14/04/2023 Savitri Korram 3311004WL001909 Savitri Korram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354117 Miss. SAVITRI KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24130420230022119 14/04/2023 Rajbati Salam 3311004WL001909 Rajbati Salam 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354128 Mrs. RAJBATI SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24130420230022120 14/04/2023 Rupji Salam 3311004WL001909 Rupji Salam 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354127 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24130420230022132 14/04/2023 Amshila 3311004WL001909 Amshila 00093 CRGB0001104 1547 1547 Rejected 11/05/2023 1435354098 Account closed
16 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24130420230022137 14/04/2023 Lakhmu Ram Dugga 3311004WL001909 Lakhmu Ram Dugga 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354126 Mr. LAKHMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24130420230022138 14/04/2023 Mangtu 3311004WL001909 Mangtu 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354116 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24130420230022141 14/04/2023 Budhay 3311004WL001909 Budhay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354092 Mrs. BUDHYA, W/O ANKUR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24130420230022142 14/04/2023 Sonaru 3311004WL001909 Sonaru 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354114 Master SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24130420230022153 14/04/2023 Basanti 3311004WL001909 Basanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435354124 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
21 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24130420230022096 14/04/2023 aasapti 3311004WL001909 aasapti 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354091 Mrs. ASHANTI, W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24130420230022097 14/04/2023 sonsing 3311004WL001909 sonsing 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354107 Mr. SONSINGH, S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-039-004/1
() 		3311004000NRG24130420230022098 14/04/2023 Suduram 3311004WL001909 Suduram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435354130 Mr. SUDHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-039-004/10
() 		3311004000NRG24130420230022100 14/04/2023 Sanbati 3311004WL001909 Sanbati 00093 CRGB0001120 663 663 Processed 11/05/2023 1435354131 Mrs. SANBATI, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24130420230022103 14/04/2023 Manay 3311004WL001909 Manay 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354136 Mrs. MANAYA, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24130420230022105 14/04/2023 malti 3311004WL001909 malti 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354138 Mrs. MALTI, W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24130420230022107 14/04/2023 Budhram 3311004WL001909 Budhram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354149 Mr. BUDH RAM , S/O KANA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-039-004/24
() 		3311004000NRG24130420230022110 14/04/2023 bire 3311004WL001909 bire 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354142 Mrs. BIRAY, W/O DANDU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24130420230022111 14/04/2023 Sukta 3311004WL001909 Sukta 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354108 Mr. SUKATARAM ,S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-039-004/27
() 		3311004000NRG24130420230022112 14/04/2023 Kaweram 3311004WL001909 Kaweram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354096 Mr. KAVA RAM , S/O MOODI RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24130420230022118 14/04/2023 Jhunkay 3311004WL001909 Jhunkay 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354120 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24130420230022117 14/04/2023 motisingh 3311004WL001909 motisingh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354135 MR MOTI SALAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-039-004/3
() 		3311004000NRG24130420230022123 14/04/2023 Sanday 3311004WL001909 Sanday 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354104 Mrs. SANDAY, W/O KULAY CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-039-004/32
() 		3311004000NRG24130420230022124 14/04/2023 aaytu 3311004WL001909 aaytu 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354144 Mr. AYATU, S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-039-004/36
() 		3311004000NRG24130420230022125 14/04/2023 Chanwer 3311004WL001909 Chanwer 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354141 Mr. CHANDER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-039-004/37
() 		3311004000NRG24130420230022126 14/04/2023 Itwari 3311004WL001909 Itwari 00093 CRGB0001120 663 663 Processed 11/05/2023 1435354139 Mrs. ITWARI, W/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-039-004/37
() 		3311004000NRG24130420230022127 14/04/2023 Ramoli 3311004WL001909 Ramoli 00093 CRGB0001120 663 663 Processed 11/05/2023 1435354099 Mrs. RAMOLI, W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24130420230022128 14/04/2023 Siya laal 3311004WL001909 Siya laal 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354106 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24130420230022130 14/04/2023 Battibai 3311004WL001909 Battibai 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354143 Mrs. BATI BAI, KORRAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24130420230022129 14/04/2023 Dulluram 3311004WL001909 Dulluram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354095 Mr. DULLU, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24130420230022133 14/04/2023 Ramila 3311004WL001909 Ramila 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354115 Miss. RAMILA PANDEY D/O MANGALU RAM PAND CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-039-004/45
() 		3311004000NRG24130420230022134 14/04/2023 Fulsingh 3311004WL001909 Fulsingh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354140 Mr. FULSINGH, S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24130420230022135 14/04/2023 Dasru 3311004WL001909 Dasru 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354093 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24130420230022139 14/04/2023 Mangal 3311004WL001909 Mangal 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354097 Mr. MANGALA, S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24130420230022140 14/04/2023 Sanoti 3311004WL001909 Sanoti 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354119 Mrs. SANOTI SALAM W/O MANGAL RAM REMAWAN CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24130420230022144 14/04/2023 jugdhar 3311004WL001909 jugdhar 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354121 Mr. JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24130420230022145 14/04/2023 jugru 3311004WL001909 jugru 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435354122 Mr. JUGRU RAM ,S/O SOBRAY CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24130420230022143 14/04/2023 satrin 3311004WL001909 satrin 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354105 Santarin Korram FINO PAYMENTS BANK LTD(608001)
49 Narayanpur CH-11-004-039-004/56
() 		3311004000NRG24130420230022146 14/04/2023 Ankalu 3311004WL001909 Ankalu 00093 CRGB0001120 663 663 Processed 11/05/2023 1435354090 Mr. ANKALU, S/O BAKKI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24130420230022148 14/04/2023 rainuram 3311004WL001909 rainuram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354134 RAINURAM SALAM AXIS BANK(607153)
51 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24130420230022152 14/04/2023 desi 3311004WL001909 desi 00093 CRGB0001120 442 442 Processed 11/05/2023 1435354094 Mr. DASIRAM, S/O GAGARU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24130420230022154 14/04/2023 Saitram 3311004WL001909 Saitram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354102 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24130420230022155 14/04/2023 Malmati 3311004WL001909 Malmati 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354100 MALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24130420230022156 14/04/2023 Ram singh 3311004WL001909 Ram singh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354133 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24130420230022159 14/04/2023 Pramila 3311004WL001909 Pramila 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354118 Miss. PRAMILA SALAM D/O SANAU RAM REMAWA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24130420230022160 14/04/2023 Ramu 3311004WL001909 Ramu 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354132 Mr. RAMU , S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24130420230022161 14/04/2023 Shambhudayal 3311004WL001909 Shambhudayal 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354103 Mr. SAMBHUDAYAL PANDE CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24130420230022164 14/04/2023 Manay 3311004WL001909 Manay 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354137 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24130420230022165 14/04/2023 roshan 3311004WL001909 roshan 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354101 Mr. ROSHAN KUMAR NURETI CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-039-006/25
() 		3311004000NRG24130420230022166 14/04/2023 Massuram 3311004WL001909 Massuram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1435354125 Mr. MASSU RAM VADDE RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56576 56576
61 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24130420230022162 14/04/2023 Urmila 3311004WL001909 Urmila 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435354109 Mrs. URMILA, W/O SAMBHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
62 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24130420230022106 14/04/2023 Sulmati 3311004WL001909 Sulmati 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1435354112 SULMATI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-039-004/60
() 		3311004000NRG24130420230022151 14/04/2023 Somdhar 3311004WL001909 Somdhar 00354 PUNB0669500 663 663 Processed 11/05/2023 1435354129 Mr. SOMDHAR SALAM S/O RAIJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
64 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24130420230022104 14/04/2023 Mehtar 3311004WL001909 Mehtar 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354079 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24130420230022108 14/04/2023 budhnibai 3311004WL001909 budhnibai 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354145 Mrs. BUDHANI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-039-004/289
() 		3311004000NRG24130420230022116 14/04/2023 Tulsi Ram Korram 3311004WL001909 Tulsi Ram Korram 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354080 Mr. TULSI S/O SUKTA CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24130420230022136 14/04/2023 Laxman 3311004WL001909 Laxman 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354082 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24130420230022149 14/04/2023 Dhansay 3311004WL001909 Dhansay 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354088 DHANSAY KORRAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24130420230022150 14/04/2023 Ranay Korram 3311004WL001909 Ranay Korram 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354089 Miss. RANAY KORRAM D/O NAVEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24130420230022157 14/04/2023 Naresh 3311004WL001909 Naresh 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354086 Mr. NARESKUMAR SLAM S/O SNURAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24130420230022158 14/04/2023 Pratibha 3311004WL001909 Pratibha 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435354147 Mrs. PRTIBHA SLAM S/O SNUOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29734 Central Bank Of India CBIN0284129 NARAYANPUR 12818
2 Narayanpur CH3311004_140423APB_FTO_29734 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 17017
3 Narayanpur CH3311004_140423APB_FTO_29734 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 56576
4 Narayanpur CH3311004_140423APB_FTO_29734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
5 Narayanpur CH3311004_140423APB_FTO_29734 Punjab National Bank PUNB0669500 NARAYANPUR 2210
6 Narayanpur CH3311004_140423APB_FTO_29734 State Bank of India SBIN0002878 NARAYANPUR 12376

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