Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126765
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-11-004-018-001/326
() 		3311004000NRG24290520230261398 29/05/2023 Ramu Ram 3311004WL020204 Ramu Ram 00045 BARB0DBNARA 221 221 Processed 01/06/2023 2002020964 MR RAMU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 221 221
2 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24290520230261338 29/05/2023 Surendra 3311004WL020204 Surendra 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2002020911 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24290520230261347 29/05/2023 Rita Mandavi 3311004WL020204 Rita Mandavi 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2002020941 MISS RITA MANDAVI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24290520230261379 29/05/2023 Manisha Mandavi 3311004WL020204 Manisha Mandavi 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2002020940 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24290520230261332 29/05/2023 Somni 3311004WL020204 Somni 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020959 SOMNI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24290520230261353 29/05/2023 Milesh Kumar 3311004WL020204 Milesh Kumar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020961 MILESH KUMAR PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24290520230261355 29/05/2023 Ramoli 3311004WL020204 Ramoli 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020951 MRS RAMOLI SALAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/167
() 		3311004000NRG24290520230261357 29/05/2023 Tevendra Singh Chandel 3311004WL020204 Tevendra Singh Chandel 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020958 TEVENDRA SINGH CHANDEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24290520230261369 29/05/2023 Mahesh 3311004WL020204 Mahesh 00354 PUNB0669500 221 221 Processed 01/06/2023 2002020957 MAHESH MANDAVI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24290520230261375 29/05/2023 Sumitra 3311004WL020204 Sumitra 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020952 SUMITRA MANDAVI D/O SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24290520230261393 29/05/2023 Sudni 3311004WL020204 Sudni 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020953 SUDANI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24290520230261395 29/05/2023 Bajnu Ram 3311004WL020204 Bajnu Ram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020956 BAJANURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24290520230261396 29/05/2023 Jhankay 3311004WL020204 Jhankay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020955 JANKAY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24290520230261399 29/05/2023 Phulma Salam 3311004WL020204 Phulma Salam 00354 PUNB0669500 221 221 Processed 01/06/2023 2002020963 MRS PHULMA SALAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24290520230261402 29/05/2023 Sukhdev 3311004WL020204 Sukhdev 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020960 SUKDEV MANDAVI S/O PANDIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24290520230261405 29/05/2023 Maheshwari Mandavi 3311004WL020204 Maheshwari Mandavi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020954 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24290520230261411 29/05/2023 Fagni Mandavi 3311004WL020204 Fagni Mandavi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002020962 FAGNI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
18 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24290520230261329 29/05/2023 Mahri 3311004WL020204 Mahri 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020975 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24290520230261330 29/05/2023 Budhantin 3311004WL020204 Budhantin 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020897 BUDHANATIN CANARA BANK(508532)
20 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24290520230261331 29/05/2023 Mangal Ram 3311004WL020204 Mangal Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020901 MR MAGAL RAM MANDAVI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24290520230261333 29/05/2023 Sukhyarin 3311004WL020204 Sukhyarin 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020928 MRS SUKHYARIN UIKEY STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24290520230261336 29/05/2023 Budhni Bai 3311004WL020204 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020912 MISS BUDHNI BAI KCHALAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24290520230261335 29/05/2023 Jainu Ram 3311004WL020204 Jainu Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020898 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24290520230261337 29/05/2023 Sonay 3311004WL020204 Sonay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020935 SONAY WADDE CANARA BANK(508532)
25 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24290520230261341 29/05/2023 Rukmi Kachlam 3311004WL020204 Rukmi Kachlam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020936 MISS RUKAMI KACHLAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24290520230261340 29/05/2023 Sukalu Ram 3311004WL020204 Sukalu Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020924 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24290520230261343 29/05/2023 Budhni Bai 3311004WL020204 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020971 MISS BUDHANI KCHALAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24290520230261342 29/05/2023 Modo Ram 3311004WL020204 Modo Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020916 MR MODORAM KHCHALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24290520230261344 29/05/2023 Malsay 3311004WL020204 Malsay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020967 MR MALASAY KAHCLAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24290520230261345 29/05/2023 Sudhni 3311004WL020204 Sudhni 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020903 MISS SUDANI KCHALAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24290520230261346 29/05/2023 Parmeshwari 3311004WL020204 Parmeshwari 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020932 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24290520230261348 29/05/2023 Sukhdai 3311004WL020204 Sukhdai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020899 MRS SUKDAY MANDAVI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24290520230261350 29/05/2023 Punay 3311004WL020204 Punay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020904 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24290520230261349 29/05/2023 Ramsingh 3311004WL020204 Ramsingh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020937 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24290520230261352 29/05/2023 Mangte 3311004WL020204 Mangte 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020973 MRS MANGTE MANDAVI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24290520230261351 29/05/2023 Pilsay 3311004WL020204 Pilsay 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020974 MR PILSAY MANDAVI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24290520230261356 29/05/2023 Budhantin 3311004WL020204 Budhantin 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020933 MISS BUDHANTIN SALAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24290520230261354 29/05/2023 Santu Ram 3311004WL020204 Santu Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020969 MR SANTURAM SALAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24290520230261358 29/05/2023 Jaganath 3311004WL020204 Jaganath 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020925 Mr. JAGANNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24290520230261359 29/05/2023 Pyari Bai 3311004WL020204 Pyari Bai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020970 MRS PAYARI NETAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24290520230261360 29/05/2023 Somaru 3311004WL020204 Somaru 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020907 MR SOMARU NETAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24290520230261361 29/05/2023 Sukhiyari 3311004WL020204 Sukhiyari 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020908 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24290520230261363 29/05/2023 Ayte 3311004WL020204 Ayte 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020918 MISS AAYATE MANDAVI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24290520230261362 29/05/2023 Dodge 3311004WL020204 Dodge 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020929 MR DODGERAM MANDAVI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24290520230261366 29/05/2023 Mangali 3311004WL020204 Mangali 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020915 MISS MANGLI BAI MANDAVI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24290520230261365 29/05/2023 Rainu 3311004WL020204 Rainu 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020927 MR RAINURAM MANDAVI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24290520230261368 29/05/2023 MANISHA 3311004WL020204 MANISHA 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020909 MRS MANISHA MANDAVI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24290520230261367 29/05/2023 Sahdev Mandavi 3311004WL020204 Sahdev Mandavi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020931 MR SAHDEVMANDAVI MANDAVI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24290520230261370 29/05/2023 Jaini 3311004WL020204 Jaini 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020930 JAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24290520230261371 29/05/2023 Junay 3311004WL020204 Junay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020938 MISS JUNAY WADDE STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24290520230261372 29/05/2023 Sonaro Bai 3311004WL020204 Sonaro Bai 00415 SBIN0002878 221 221 Processed 01/06/2023 2002020976 MRS SONARO VADDE STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24290520230261374 29/05/2023 Sunita 3311004WL020204 Sunita 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020972 SUNITA MANDAVI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24290520230261378 29/05/2023 Manoj 3311004WL020204 Manoj 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020939 MR MANOJ MANDAVI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24290520230261377 29/05/2023 Sukhday 3311004WL020204 Sukhday 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020905 MISS SUKHDAY MANDAVI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24290520230261381 29/05/2023 Jaymati 3311004WL020204 Jaymati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020910 MISS JAYMATI WADDE STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24290520230261380 29/05/2023 Rupji 3311004WL020204 Rupji 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020900 MR RUPJI WADDEY STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24290520230261383 29/05/2023 Bajni 3311004WL020204 Bajni 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020895 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24290520230261382 29/05/2023 Sukman 3311004WL020204 Sukman 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020896 MR SUKMAN MANDAVI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG24290520230261384 29/05/2023 Fulma 3311004WL020204 Fulma 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020921 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24290520230261385 29/05/2023 Baju Ram 3311004WL020204 Baju Ram 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020919 MR BAJURAM MANDAVI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24290520230261386 29/05/2023 Rambati 3311004WL020204 Rambati 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020922 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-018-001/291
() 		3311004000NRG24290520230261387 29/05/2023 Bamila 3311004WL020204 Bamila 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020906 BAMILA MANDAVI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-018-001/307
() 		3311004000NRG24290520230261388 29/05/2023 Rupsingh 3311004WL020204 Rupsingh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020913 MR RUP SINGH MANDAVI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24290520230261389 29/05/2023 Somni 3311004WL020204 Somni 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2002020926 MRS SOMNI UIKEY STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24290520230261391 29/05/2023 Junoti 3311004WL020204 Junoti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020934 MISS JUNOTI UIKE STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG24290520230261397 29/05/2023 Mungli bai 3311004WL020204 Mungli bai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020917 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24290520230261401 29/05/2023 Rambati 3311004WL020204 Rambati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020920 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-018-001/333
() 		3311004000NRG24290520230261403 29/05/2023 Soni Mandavi 3311004WL020204 Soni Mandavi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020914 MISS SONI MANDAVI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24290520230261406 29/05/2023 Bhadru Ram Kachlam 3311004WL020204 Bhadru Ram Kachlam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020893 MR BHADRU RAM KACHLAM STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24290520230261407 29/05/2023 Manbati Kachlam 3311004WL020204 Manbati Kachlam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020966 MISS MANBATI KACHALAM STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24290520230261408 29/05/2023 Budhram Kachlam 3311004WL020204 Budhram Kachlam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020894 MR BUDHRAM KACHLAM STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24290520230261410 29/05/2023 Lachchhu Ram Mandavi 3311004WL020204 Lachchhu Ram Mandavi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020902 MR LACHCHHOO RAM MANDAVI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24290520230261412 29/05/2023 Umesh Kachlam 3311004WL020204 Umesh Kachlam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020968 MR UMESH KACHLAM STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-018-001/53
() 		3311004000NRG24290520230261414 29/05/2023 Ramsingh 3311004WL020204 Ramsingh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002020923 RAM SINGH SALAM S/O PISADU RAM SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 72930 72930
75 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24290520230261334 29/05/2023 Rajantin 3311004WL020204 Rajantin 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020949 MR RAJANTIN RAJANTIN STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24290520230261339 29/05/2023 Kaushilya Wadde 3311004WL020204 Kaushilya Wadde 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020943 KAUSHILYA KAWDE UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24290520230261364 29/05/2023 Sonvari Mandavi 3311004WL020204 Sonvari Mandavi 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020942 MR SONVARI SONVARI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24290520230261373 29/05/2023 Bajantin 3311004WL020204 Bajantin 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2002020945 BAJANTIN UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24290520230261390 29/05/2023 Bharti Uike 3311004WL020204 Bharti Uike 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020947 MISS BHARTI UIKEY STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24290520230261394 29/05/2023 Sannu Ram 3311004WL020204 Sannu Ram 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020965 MR SANNU RAM UIKE STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24290520230261392 29/05/2023 Sanoti 3311004WL020204 Sanoti 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020944 MRS SANOTI SANOTI STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24290520230261404 29/05/2023 Mainu Ram Mandavi 3311004WL020204 Mainu Ram Mandavi 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020946 MAINURAM MANDAVI UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-018-001/337
() 		3311004000NRG24290520230261409 29/05/2023 Savita Uike 3311004WL020204 Savita Uike 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020950 Miss. SAVITA POTAI CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24290520230261413 29/05/2023 Sudram Kachlam 3311004WL020204 Sudram Kachlam 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002020948 Mr. SUDRAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126765 Bank of Baroda BARB0DBNARA NARAINPUR 221
2 Narayanpur CH3311004_290523APB_FTO_126765 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_290523APB_FTO_126765 Punjab National Bank PUNB0669500 NARAYANPUR 15028
4 Narayanpur CH3311004_290523APB_FTO_126765 State Bank of India SBIN0002878 NARAYANPUR 72930
5 Narayanpur CH3311004_290523APB_FTO_126765 Union Bank of India UBIN0565539 NARAYANPUR 13039

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