Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204479
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-11-004-015-001/41
() 		3311004000NRG24300620230412229 30/06/2023 Satyendra Baghel 3311004WL033260 Satyendra Baghel 00032 UTIB0004120 1326 1326 Processed 30/08/2023 4960885320 Mr. SATENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/134
() 		3311004000NRG24300620230412183 30/06/2023 Dansingh 3311004WL033260 Dansingh 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960885328 DHANSINGH KASHYAP S/O LATE DHANIRAM KASH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-015-001/25
() 		3311004000NRG24300620230412212 30/06/2023 Manki 3311004WL033260 Manki 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960885329 Mr. MANKI W/O BUDHRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG24300620230412186 30/06/2023 Fulchand 3311004WL033260 Fulchand 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960885248 Mr. FULCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG24300620230412184 30/06/2023 Ramesh 3311004WL033260 Ramesh 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960885256 Mr. RAMESH PRADHAN CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-015-001/249
() 		3311004000NRG24300620230412211 30/06/2023 Nakul 3311004WL033260 Nakul 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4960885255 Mr. NAKUL KASHYAP CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-015-001/4
() 		3311004000NRG24300620230412228 30/06/2023 Ali Husain 3311004WL033260 Ali Husain 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960885252 SAIYAD ALI HUSAIN S/O SAIYAD HABIB PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
8 Narayanpur CH-11-004-015-001/10
() 		3311004000NRG24300620230412176 30/06/2023 Dasbati 3311004WL033260 Dasbati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885290 Ms. DASHVATI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-015-001/104
() 		3311004000NRG24300620230412177 30/06/2023 Nilbati 3311004WL033260 Nilbati 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885285 Mr. NIRBATI W/O MUICHAND CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-015-001/106
() 		3311004000NRG24300620230412178 30/06/2023 Umend 3311004WL033260 Umend 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885307 Mr. KUMENDRA S/O TIKCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-015-001/113
() 		3311004000NRG24300620230412181 30/06/2023 Sudni 3311004WL033260 Sudni 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885322 Mrs. SUDNI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-015-001/115
() 		3311004000NRG24300620230412182 30/06/2023 Sukhyarin 3311004WL033260 Sukhyarin 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885296 Mrs. SUKHYARIN W/O LALI KORAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG24300620230412188 30/06/2023 Alka Pradhan 3311004WL033260 Alka Pradhan 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885276 Mr. ALKA PAIDHAN CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG24300620230412185 30/06/2023 Danmati 3311004WL033260 Danmati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885313 Mr. DHANMATI W/O RAMESH PIDHAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-015-001/149
() 		3311004000NRG24300620230412190 30/06/2023 Teto 3311004WL033260 Teto 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4960885291 Mr. TETO W/O BIID SUKHDHAND CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24300620230412195 30/06/2023 Sangita 3311004WL033260 Sangita 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4960885300 Mrs. SANGEETA W/O RAMU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-015-001/162
() 		3311004000NRG24300620230412196 30/06/2023 Lavkumar 3311004WL033260 Lavkumar 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885301 LOVKUMAR S/O KAMLU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-015-001/162
() 		3311004000NRG24300620230412197 30/06/2023 Sunita 3311004WL033260 Sunita 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885317 Mrs. SUNITA W/O LAVKUMAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-015-001/199
() 		3311004000NRG24300620230412199 30/06/2023 Fuleshwari 3311004WL033260 Fuleshwari 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885270 MRS FULBATI SAMPAT STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-015-001/215
() 		3311004000NRG24300620230412201 30/06/2023 Nawalbati 3311004WL033260 Nawalbati 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4960885304 Mrs. NAVATABATI W/O NANDIAL PATEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-015-001/220
() 		3311004000NRG24300620230412202 30/06/2023 Chaiti 3311004WL033260 Chaiti 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885324 Mrs. CHAITI BAI KORRAM W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-015-001/223
() 		3311004000NRG24300620230412203 30/06/2023 Ranjit 3311004WL033260 Ranjit 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885311 Mr. RANJIT DHRUW S/O MANGHAL RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-015-001/229
() 		3311004000NRG24300620230412206 30/06/2023 Bharati 3311004WL033260 Bharati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885325 Mrs. BHARTI BAI PATEL W/O CHHANNULAL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-015-001/229
() 		3311004000NRG24300620230412205 30/06/2023 Chhannulal 3311004WL033260 Chhannulal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885274 Mr. CHHANNU LAL S/O LAIKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-015-001/23
() 		3311004000NRG24300620230412207 30/06/2023 Sukdhar 3311004WL033260 Sukdhar 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885323 Mr. SUKADER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-015-001/239
() 		3311004000NRG24300620230412208 30/06/2023 Vijay Uike 3311004WL033260 Vijay Uike 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885286 Mr. VIJAY S/O LAYAK RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-015-001/24
() 		3311004000NRG24300620230412209 30/06/2023 Sukman 3311004WL033260 Sukman 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885280 Mr. SUKHMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-015-001/241
() 		3311004000NRG24300620230412210 30/06/2023 Neeta 3311004WL033260 Neeta 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885283 Mr. NITA W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-015-001/250
() 		3311004000NRG24300620230412213 30/06/2023 Sulo 3311004WL033260 Sulo 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885309 Mr. SULO/W/OMANU KORRAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-015-001/26
() 		3311004000NRG24300620230412214 30/06/2023 Sarika Salam 3311004WL033260 Sarika Salam 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885288 Mr. SARIKA D/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-015-001/263
() 		3311004000NRG24300620230412215 30/06/2023 Sobti 3311004WL033260 Sobti 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885306 Mr. SOBTI BAI W/O THUMUKLAL KORAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-015-001/273
() 		3311004000NRG24300620230412216 30/06/2023 Nilkanth 3311004WL033260 Nilkanth 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885284 Mr. NILKANTH S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG24300620230412217 30/06/2023 Bimla 3311004WL033260 Bimla 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4960885302 Mr. BIMLA W/O GAJJOORAM SALAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-015-001/291
() 		3311004000NRG24300620230412218 30/06/2023 Rameshwari 3311004WL033260 Rameshwari 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885257 RAMESHWARI PATEL W/O DINESH PATEL BANK OF BARODA(606985)
35 Narayanpur CH-11-004-015-001/292
() 		3311004000NRG24300620230412219 30/06/2023 Hembai 3311004WL033260 Hembai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885305 Mr. HEMBAI W/O TANU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-015-001/298
() 		3311004000NRG24300620230412221 30/06/2023 Rajendra Salam 3311004WL033260 Rajendra Salam 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885272 RAJENDRA KUMAR SALAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-015-001/300
() 		3311004000NRG24300620230412222 30/06/2023 Sunita 3311004WL033260 Sunita 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885321 Mrs. SUNITA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-015-001/302
() 		3311004000NRG24300620230412223 30/06/2023 Umit Lal Patel 3311004WL033260 Umit Lal Patel 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885327 MR UMITLAL PATEL STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-015-001/302
() 		3311004000NRG24300620230412224 30/06/2023 Usha Patel 3311004WL033260 Usha Patel 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885295 Mrs. USHA W/O UMITLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-015-001/310
() 		3311004000NRG24300620230412226 30/06/2023 Rajli Bai Baghel 3311004WL033260 Rajli Bai Baghel 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885271 SMT. RAJLI BAGHEL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-11-004-015-001/32
() 		3311004000NRG24300620230412227 30/06/2023 Sukhiyarin Korram 3311004WL033260 Sukhiyarin Korram 00093 CRGB0001105 442 442 Processed 30/08/2023 4960885281 Mr. SUKHIYARIN W/O AAYTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24300620230412230 30/06/2023 Surendra Baghel 3311004WL033260 Surendra Baghel 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885287 Mr. SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24300620230412231 30/06/2023 Radha 3311004WL033260 Radha 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885289 Ms. RADHA D/OLUDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-015-001/48
() 		3311004000NRG24300620230412232 30/06/2023 Jhuni Bai 3311004WL033260 Jhuni Bai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885303 Mr. JHUNIBAIW/O CHAGANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-015-001/52
() 		3311004000NRG24300620230412233 30/06/2023 Lalit Kumar 3311004WL033260 Lalit Kumar 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885298 Mr. LALIT S/OMOTILAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-015-001/52
() 		3311004000NRG24300620230412234 30/06/2023 Ramila Kashyap 3311004WL033260 Ramila Kashyap 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885297 Mrs. RAMMILA W/O MOTILAILAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-015-001/57
() 		3311004000NRG24300620230412235 30/06/2023 Meghmani 3311004WL033260 Meghmani 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885314 Mrs. MEDHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-015-001/62
() 		3311004000NRG24300620230412236 30/06/2023 Manchhi Baghel 3311004WL033260 Manchhi Baghel 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885316 Mrs. MANCHHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-015-001/63
() 		3311004000NRG24300620230412238 30/06/2023 Saiti 3311004WL033260 Saiti 00093 CRGB0001105 884 884 Processed 30/08/2023 4960885319 Mrs. SAITHI BAI W/O NANDURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-015-001/65
() 		3311004000NRG24300620230412239 30/06/2023 Bodhmani 3311004WL033260 Bodhmani 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885259 Mrs. GODMANI W/O RAJESH MARAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-015-001/66
() 		3311004000NRG24300620230412240 30/06/2023 Santu Ram 3311004WL033260 Santu Ram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885273 Mr. SATTOO S/O SUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-015-001/66
() 		3311004000NRG24300620230412241 30/06/2023 Sudni 3311004WL033260 Sudni 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885315 Mrs. SUDANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-015-001/68
() 		3311004000NRG24300620230412242 30/06/2023 Amina 3311004WL033260 Amina 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885299 Mrs. AMINA W/O CHANDRABHAN SALAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-015-001/7
() 		3311004000NRG24300620230412243 30/06/2023 Sita 3311004WL033260 Sita 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885294 SEETA BAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-015-001/73
() 		3311004000NRG24300620230412244 30/06/2023 Mangalram 3311004WL033260 Mangalram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885275 Mr. MANGAL RAM S/O HARIATH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-015-001/73
() 		3311004000NRG24300620230412245 30/06/2023 Siyabati 3311004WL033260 Siyabati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885258 Mr. SIYABATI W/O MANGALRAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-015-001/76
() 		3311004000NRG24300620230412246 30/06/2023 Thannu Lal 3311004WL033260 Thannu Lal 00093 CRGB0001105 663 663 Processed 30/08/2023 4960885282 Mr. THNNOO S/O KATEEK CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-015-001/77
() 		3311004000NRG24300620230412247 30/06/2023 Fakir 3311004WL033260 Fakir 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885308 Mr. FAKIR S/O LAIHAN NAG CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-015-001/90
() 		3311004000NRG24300620230412250 30/06/2023 Rita 3311004WL033260 Rita 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885326 RITA PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24300620230412251 30/06/2023 Dayabati 3311004WL033260 Dayabati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885277 Mr. DAYABATI W/O SONSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24300620230412252 30/06/2023 Manoj Kumar 3311004WL033260 Manoj Kumar 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885279 Mr. MANOJ S/O SONSING PATEL CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-015-001/94
() 		3311004000NRG24300620230412253 30/06/2023 Sukhantin 3311004WL033260 Sukhantin 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885278 Mr. SUKANTIN W/O GAJURU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-015-001/97
() 		3311004000NRG24300620230412258 30/06/2023 Hiralal 3311004WL033260 Hiralal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4960885312 Mr. HIRALAL PATEL S/O RAJU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64753 64753
64 Narayanpur CH-11-004-015-001/223
() 		3311004000NRG24300620230412204 30/06/2023 Sonay Dhruw 3311004WL033260 Sonay Dhruw 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4960885310 Mrs. SONAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
65 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG24300620230412187 30/06/2023 Harendra 3311004WL033260 Harendra 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960885318 Mr. HARENDRA PARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
66 Narayanpur CH-11-004-015-001/108
() 		3311004000NRG24300620230412180 30/06/2023 Nirendr Kumar 3311004WL033260 Nirendr Kumar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885268 NIRENDR KUMAR PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-015-001/143
() 		3311004000NRG24300620230412189 30/06/2023 Dansingh 3311004WL033260 Dansingh 00354 PUNB0669500 884 884 Processed 30/08/2023 4960885261 DHANSING S/O SOMARU PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24300620230412193 30/06/2023 Geeta 3311004WL033260 Geeta 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885267 GEETA SALAM S/O SONURAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24300620230412192 30/06/2023 Ramshila 3311004WL033260 Ramshila 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885264 RAMSHILA SALAM PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-015-001/159
() 		3311004000NRG24300620230412194 30/06/2023 Sanjini 3311004WL033260 Sanjini 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885269 SAJANI PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-015-001/212
() 		3311004000NRG24300620230412200 30/06/2023 Jaylal 3311004WL033260 Jaylal 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885265 Mr. JAYLAL S/O MEHATAR BEGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-015-001/296
() 		3311004000NRG24300620230412220 30/06/2023 Urmila Nureti 3311004WL033260 Urmila Nureti 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885262 URMILA NURETI W/O VINOD NURETI PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-015-001/31
() 		3311004000NRG24300620230412225 30/06/2023 Gaytri Uikey 3311004WL033260 Gaytri Uikey 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885266 GAYATREE UIKEY PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-015-001/95
() 		3311004000NRG24300620230412256 30/06/2023 Purnima 3311004WL033260 Purnima 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960885263 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
75 Narayanpur CH-11-004-015-001/108
() 		3311004000NRG24300620230412179 30/06/2023 Bhanas 3311004WL033260 Bhanas 00415 SBIN0002878 663 663 Processed 30/08/2023 4960885254 MISS BHANAS BAI PATEL STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-015-001/186
() 		3311004000NRG24300620230412198 30/06/2023 Anti Salam 3311004WL033260 Anti Salam 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885293 Mr. ANTI D/O DEDHRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-015-001/63
() 		3311004000NRG24300620230412237 30/06/2023 Nandu Ram 3311004WL033260 Nandu Ram 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885250 Mr. NANDRAM S/O SKURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-015-001/89
() 		3311004000NRG24300620230412248 30/06/2023 Basanta 3311004WL033260 Basanta 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885292 MRS BASNTA BHAKTU RAM STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-015-001/90
() 		3311004000NRG24300620230412249 30/06/2023 Dukhbati 3311004WL033260 Dukhbati 00415 SBIN0002878 884 884 Processed 30/08/2023 4960885247 MRS DUKHBATI PATEL STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-015-001/95
() 		3311004000NRG24300620230412255 30/06/2023 Jamuna 3311004WL033260 Jamuna 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885253 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-015-001/95
() 		3311004000NRG24300620230412254 30/06/2023 Mangu Ram 3311004WL033260 Mangu Ram 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885249 MR MANGU RAM PATEL STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-015-001/97
() 		3311004000NRG24300620230412257 30/06/2023 Lalita 3311004WL033260 Lalita 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960885251 MRS LALITA RAJURAM STATE BANK OF INDIA(508548)
SubTotal 9503 9503
83 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24300620230412191 30/06/2023 Sonu 3311004WL033260 Sonu 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4960885260 MR SONU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204479 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_300623APB_FTO_204479 Bank of Baroda BARB0DBNARA NARAINPUR 2652
3 Narayanpur CH3311004_300623APB_FTO_204479 Central Bank Of India CBIN0284129 NARAYANPUR 5083
4 Narayanpur CH3311004_300623APB_FTO_204479 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 64753
5 Narayanpur CH3311004_300623APB_FTO_204479 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
6 Narayanpur CH3311004_300623APB_FTO_204479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_300623APB_FTO_204479 Punjab National Bank PUNB0669500 NARAYANPUR 11492
8 Narayanpur CH3311004_300623APB_FTO_204479 State Bank of India SBIN0002878 NARAYANPUR 9503
9 Narayanpur CH3311004_300623APB_FTO_204479 Union Bank of India UBIN0565539 NARAYANPUR 1326

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