Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_11709
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-11-004-009-001/162
() 		3311004000NRG23040420231099671 05/04/2023 Vishal 3311004WL081025 Vishal 00045 BARB0DBNARA 204 204 Processed 26/08/2023 IB23231778800 Vishal BANK OF BARODA(606985)
SubTotal 204 204
2 Narayanpur CH-11-004-009-001/107
() 		3311004000NRG23040420231099651 05/04/2023 Eshwari 3311004WL081025 Eshwari 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231778798 Eshwari CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/107
() 		3311004000NRG23040420231099973 05/04/2023 Eshwari 3311004WL081053 Eshwari 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778917 Eshwari CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/186
() 		3311004000NRG23040420231099675 05/04/2023 Ganday 3311004WL081025 Ganday 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231778819 Ganday CANARA BANK(508532)
5 Narayanpur CH-11-004-009-001/186
() 		3311004000NRG23040420231100007 05/04/2023 Ganday 3311004WL081053 Ganday 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778850 Ganday CANARA BANK(508532)
6 Narayanpur CH-11-004-009-001/186
() 		3311004000NRG23040420231099674 05/04/2023 Siya Ram 3311004WL081025 Siya Ram 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231778824 Siya Ram CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-009-001/193
() 		3311004000NRG23040420231099678 05/04/2023 Uma 3311004WL081025 Uma 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778893 Uma PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-009-001/193
() 		3311004000NRG23040420231100011 05/04/2023 Uma 3311004WL081053 Uma 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778890 Uma PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-009-001/205
() 		3311004000NRG23040420231099680 05/04/2023 Pushpa 3311004WL081025 Pushpa 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778866 Pushpa CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG23040420231100017 05/04/2023 devantin 3311004WL081053 devantin 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778848 devantin CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG23040420231099682 05/04/2023 devantin 3311004WL081025 devantin 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778847 devantin CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG23040420231099681 05/04/2023 vijaylal 3311004WL081025 vijaylal 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778941 vijaylal CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-001/214
() 		3311004000NRG23040420231100018 05/04/2023 pemulal 3311004WL081053 pemulal 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778864 pemulal CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-001/214
() 		3311004000NRG23040420231099683 05/04/2023 pemulal 3311004WL081025 pemulal 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778863 pemulal CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-001/214
() 		3311004000NRG23040420231099684 05/04/2023 Vimla 3311004WL081025 Vimla 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231778826 Vimla CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG23040420231099686 05/04/2023 Kamla 3311004WL081025 Kamla 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778806 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG23040420231100021 05/04/2023 Kamla 3311004WL081053 Kamla 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778853 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-009-001/228
() 		3311004000NRG23040420231100022 05/04/2023 Camila 3311004WL081053 Camila 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778834 Camila CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-009-001/238
() 		3311004000NRG23040420231100024 05/04/2023 Mehtu 3311004WL081053 Mehtu 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231778823 Mehtu CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-009-001/238
() 		3311004000NRG23040420231099687 05/04/2023 Mehtu 3311004WL081025 Mehtu 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778860 Mehtu CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-009-001/238
() 		3311004000NRG23040420231100025 05/04/2023 Sanbati 3311004WL081053 Sanbati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778868 Sanbati PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-009-001/240
() 		3311004000NRG23040420231100026 05/04/2023 Sanwari 3311004WL081053 Sanwari 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778870 Sanwari CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-001/240
() 		3311004000NRG23040420231099688 05/04/2023 Sanwari 3311004WL081025 Sanwari 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231778792 Sanwari CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-009-001/246
() 		3311004000NRG23040420231099690 05/04/2023 Jugday 3311004WL081025 Jugday 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231778786 Jugday CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-009-001/246
() 		3311004000NRG23040420231100028 05/04/2023 Jugday 3311004WL081053 Jugday 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778852 Jugday CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-009-001/260
() 		3311004000NRG23040420231100030 05/04/2023 Sarita 3311004WL081053 Sarita 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231778799 Sarita CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-009-001/298
() 		3311004000NRG23040420231099696 05/04/2023 SIMA 3311004WL081025 SIMA 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778816 SIMA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-009-001/298
() 		3311004000NRG23040420231100038 05/04/2023 SIMA 3311004WL081053 SIMA 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778936 SIMA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-009-001/304
() 		3311004000NRG23040420231100039 05/04/2023 Surjay Bai 3311004WL081053 Surjay Bai 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778911 Surjay Bai CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-009-001/304
() 		3311004000NRG23040420231099698 05/04/2023 Surjay Bai 3311004WL081025 Surjay Bai 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778814 Surjay Bai CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-009-001/41
() 		3311004000NRG23040420231099700 05/04/2023 surajbati 3311004WL081025 surajbati 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231778825 surajbati CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-009-001/42
() 		3311004000NRG23040420231099702 05/04/2023 Sumitra 3311004WL081025 Sumitra 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778812 Sumitra CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-009-001/42
() 		3311004000NRG23040420231100042 05/04/2023 Sumitra 3311004WL081053 Sumitra 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778833 Sumitra CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG23040420231099703 05/04/2023 Hiradai 3311004WL081025 Hiradai 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778805 Hiradai PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-009-001/5
() 		3311004000NRG23040420231099704 05/04/2023 Sonbati 3311004WL081025 Sonbati 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231778796 Sonbati PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-009-001/5
() 		3311004000NRG23040420231100044 05/04/2023 Sonbati 3311004WL081053 Sonbati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778884 Sonbati PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-009-001/65
() 		3311004000NRG23040420231100045 05/04/2023 Geeta 3311004WL081053 Geeta 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778830 Geeta CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-009-001/65
() 		3311004000NRG23040420231099705 05/04/2023 Geeta 3311004WL081025 Geeta 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778804 Geeta CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-009-001/69
() 		3311004000NRG23040420231099706 05/04/2023 Rajoo 3311004WL081025 Rajoo 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778815 Rajoo CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-009-001/69
() 		3311004000NRG23040420231100046 05/04/2023 Rajoo 3311004WL081053 Rajoo 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778919 Rajoo CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-009-001/85
() 		3311004000NRG23040420231100049 05/04/2023 KANTI 3311004WL081053 KANTI 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778854 KANTI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-009-001/85
() 		3311004000NRG23040420231099707 05/04/2023 KANTI 3311004WL081025 KANTI 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778807 KANTI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-009-001/93
() 		3311004000NRG23040420231099708 05/04/2023 AANESHWARI 3311004WL081025 AANESHWARI 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231778802 AANESHWARI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-009-001/93
() 		3311004000NRG23040420231100050 05/04/2023 AANESHWARI 3311004WL081053 AANESHWARI 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778836 AANESHWARI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG23040420231100059 05/04/2023 Punima 3311004WL081053 Punima 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778961 Punima PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG23040420231099717 05/04/2023 Punima 3311004WL081025 Punima 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778966 Punima PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-009-003/23
() 		3311004000NRG23040420231099718 05/04/2023 EATWARIN 3311004WL081025 EATWARIN 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778835 EATWARIN PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-009-003/23
() 		3311004000NRG23040420231100060 05/04/2023 EATWARIN 3311004WL081053 EATWARIN 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778956 EATWARIN PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG23040420231100061 05/04/2023 SUSILA 3311004WL081053 SUSILA 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778878 SUSILA CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG23040420231099719 05/04/2023 SUSILA 3311004WL081025 SUSILA 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778875 SUSILA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG23040420231099720 05/04/2023 Hemant 3311004WL081025 Hemant 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778831 Hemant CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG23040420231100062 05/04/2023 Hemant 3311004WL081053 Hemant 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778851 Hemant CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG23040420231100066 05/04/2023 UDAYSINGH 3311004WL081053 UDAYSINGH 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778971 UDAYSINGH CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG23040420231099721 05/04/2023 UDAYSINGH 3311004WL081025 UDAYSINGH 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778976 UDAYSINGH CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG23040420231099724 05/04/2023 MINA 3311004WL081025 MINA 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778859 MINA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG23040420231100069 05/04/2023 MINA 3311004WL081053 MINA 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778858 MINA CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG23040420231100068 05/04/2023 VISHNU 3311004WL081053 VISHNU 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778839 VISHNU CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG23040420231099723 05/04/2023 VISHNU 3311004WL081025 VISHNU 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778840 VISHNU CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG23040420231100075 05/04/2023 Devnath 3311004WL081053 Devnath 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231778821 Devnath PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG23040420231099730 05/04/2023 Devnath 3311004WL081025 Devnath 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778914 Devnath PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG23040420231099731 05/04/2023 Jaybati 3311004WL081025 Jaybati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778922 Jaybati CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG23040420231099739 05/04/2023 BUDHNI 3311004WL081025 BUDHNI 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778841 BUDHNI CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG23040420231100082 05/04/2023 MANKER 3311004WL081053 MANKER 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231778822 MANKER PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG23040420231099738 05/04/2023 MANKER 3311004WL081025 MANKER 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231778856 MANKER PUNJAB NATIONAL BANK(508568)
SubTotal 60384 60384
65 Narayanpur CH-11-004-009-001/104
() 		3311004000NRG23040420231099649 05/04/2023 Siyabati 3311004WL081025 Siyabati 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231778810 Siyabati UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-009-001/104
() 		3311004000NRG23040420231099970 05/04/2023 Siyabati 3311004WL081053 Siyabati 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778881 Siyabati UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-009-001/105
() 		3311004000NRG23040420231099971 05/04/2023 Sukko 3311004WL081053 Sukko 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778887 Sukko PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-009-001/105
() 		3311004000NRG23040420231099650 05/04/2023 Sukko 3311004WL081025 Sukko 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231778811 Sukko PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-009-001/11
() 		3311004000NRG23040420231099652 05/04/2023 Samsay 3311004WL081025 Samsay 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778794 Samsay CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-009-001/11
() 		3311004000NRG23040420231099974 05/04/2023 Samsay 3311004WL081053 Samsay 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778795 Samsay CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-009-001/11
() 		3311004000NRG23040420231099975 05/04/2023 Sanoti 3311004WL081053 Sanoti 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778869 Sanoti PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-009-001/11
() 		3311004000NRG23040420231099653 05/04/2023 Sanoti 3311004WL081025 Sanoti 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778791 Sanoti PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-009-001/110
() 		3311004000NRG23040420231099654 05/04/2023 Santi Bai 3311004WL081025 Santi Bai 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231778809 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-009-001/110
() 		3311004000NRG23040420231099976 05/04/2023 Santi Bai 3311004WL081053 Santi Bai 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778872 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-009-001/127
() 		3311004000NRG23040420231099977 05/04/2023 Budhyarin 3311004WL081053 Budhyarin 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778842 Budhyarin CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-009-001/127
() 		3311004000NRG23040420231099655 05/04/2023 Keju Ram 3311004WL081025 Keju Ram 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231778808 Keju Ram PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG23040420231099980 05/04/2023 Budsan 3311004WL081053 Budsan 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778797 Budsan CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG23040420231099981 05/04/2023 mukesh kumar 3311004WL081053 mukesh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778862 mukesh kumar PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG23040420231099657 05/04/2023 mukesh kumar 3311004WL081025 mukesh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778861 mukesh kumar PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-009-001/135
() 		3311004000NRG23040420231099658 05/04/2023 Sanwari 3311004WL081025 Sanwari 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778793 Sanwari PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-009-001/137
() 		3311004000NRG23040420231099659 05/04/2023 Mnay 3311004WL081025 Mnay 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778788 Mnay PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-009-001/143
() 		3311004000NRG23040420231099660 05/04/2023 Manki 3311004WL081025 Manki 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778789 Manki CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-009-001/143
() 		3311004000NRG23040420231099985 05/04/2023 Manki 3311004WL081053 Manki 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778857 Manki CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-009-001/149
() 		3311004000NRG23040420231099990 05/04/2023 Basnti 3311004WL081053 Basnti 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778838 Basnti PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-009-001/149
() 		3311004000NRG23040420231099662 05/04/2023 Basnti 3311004WL081025 Basnti 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231778803 Basnti PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG23040420231099665 05/04/2023 Ambika 3311004WL081025 Ambika 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231778817 Ambika CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG23040420231099664 05/04/2023 Narayanprasad 3311004WL081025 Narayanprasad 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231778820 Narayanprasad PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-009-001/156
() 		3311004000NRG23040420231099993 05/04/2023 Punam 3311004WL081053 Punam 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778865 Punam CHHATTISGARH GRAMIN BANK(607214)
89 Narayanpur CH-11-004-009-001/156
() 		3311004000NRG23040420231099666 05/04/2023 Punam 3311004WL081025 Punam 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778790 Punam CHHATTISGARH GRAMIN BANK(607214)
90 Narayanpur CH-11-004-009-001/157
() 		3311004000NRG23040420231099667 05/04/2023 Domanlal 3311004WL081025 Domanlal 00093 SBIN0RRCHGB 1020 1020 Processed 26/08/2023 IB23231778829 Domanlal CHHATTISGARH GRAMIN BANK(607214)
91 Narayanpur CH-11-004-009-001/157
() 		3311004000NRG23040420231099994 05/04/2023 Domanlal 3311004WL081053 Domanlal 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778849 Domanlal CHHATTISGARH GRAMIN BANK(607214)
92 Narayanpur CH-11-004-009-001/162
() 		3311004000NRG23040420231099998 05/04/2023 Lata 3311004WL081053 Lata 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778855 Lata CHHATTISGARH GRAMIN BANK(607214)
93 Narayanpur CH-11-004-009-001/162
() 		3311004000NRG23040420231099670 05/04/2023 Lata 3311004WL081025 Lata 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778787 Lata CHHATTISGARH GRAMIN BANK(607214)
94 Narayanpur CH-11-004-009-001/99
() 		3311004000NRG23040420231099710 05/04/2023 MEENA 3311004WL081025 MEENA 00093 SBIN0RRCHGB 204 204 Processed 26/08/2023 IB23231778801 MEENA CHHATTISGARH GRAMIN BANK(607214)
95 Narayanpur CH-11-004-009-001/99
() 		3311004000NRG23040420231100052 05/04/2023 MEENA 3311004WL081053 MEENA 00093 SBIN0RRCHGB 816 816 Processed 26/08/2023 IB23231778828 MEENA CHHATTISGARH GRAMIN BANK(607214)
96 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG23040420231100053 05/04/2023 SUKCHAND 3311004WL081053 SUKCHAND 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778951 SUKCHAND PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG23040420231099711 05/04/2023 SUKCHAND 3311004WL081025 SUKCHAND 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778946 SUKCHAND PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG23040420231099713 05/04/2023 ANITA 3311004WL081025 ANITA 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778837 ANITA PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG23040420231100055 05/04/2023 ANITA 3311004WL081053 ANITA 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231778818 ANITA PUNJAB NATIONAL BANK(508568)
100 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG23040420231100054 05/04/2023 DEUA 3311004WL081053 DEUA 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778845 DEUA CENTRAL BANK OF INDIA(607115)
101 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG23040420231099712 05/04/2023 DEUA 3311004WL081025 DEUA 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778846 DEUA CENTRAL BANK OF INDIA(607115)
102 Narayanpur CH-11-004-009-003/13
() 		3311004000NRG23040420231099714 05/04/2023 Chamrotin 3311004WL081025 Chamrotin 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778843 Chamrotin PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-009-003/13
() 		3311004000NRG23040420231100056 05/04/2023 Chamrotin 3311004WL081053 Chamrotin 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778844 Chamrotin PUNJAB NATIONAL BANK(508568)
104 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG23040420231100058 05/04/2023 Lalita 3311004WL081053 Lalita 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778926 Lalita CHHATTISGARH GRAMIN BANK(607214)
105 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG23040420231099716 05/04/2023 Lalita 3311004WL081025 Lalita 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778931 Lalita CHHATTISGARH GRAMIN BANK(607214)
106 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG23040420231099715 05/04/2023 RAJENDRA 3311004WL081025 RAJENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 26/08/2023 IB23231778832 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
107 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG23040420231100057 05/04/2023 RAJENDRA 3311004WL081053 RAJENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231778867 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35700 35700
108 Narayanpur CH-11-004-009-001/15
() 		3311004000NRG23040420231099663 05/04/2023 Maheshwari 3311004WL081025 Maheshwari 00354 PUNB0669500 408 408 Processed 26/08/2023 IB23231778813 Maheshwari PUNJAB NATIONAL BANK(508568)
109 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG23040420231099679 05/04/2023 Shanti 3311004WL081025 Shanti 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231778905 Shanti STATE BANK OF INDIA(508548)
110 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG23040420231100012 05/04/2023 Shanti 3311004WL081053 Shanti 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231778908 Shanti STATE BANK OF INDIA(508548)
111 Narayanpur CH-11-004-009-001/41
() 		3311004000NRG23040420231099701 05/04/2023 Kawalsingh 3311004WL081025 Kawalsingh 00354 PUNB0669500 816 816 Processed 26/08/2023 IB23231778827 Kawalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
112 Narayanpur CH-11-004-009-001/269
() 		3311004000NRG23040420231100034 05/04/2023 Sukmati 3311004WL081053 Sukmati 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231778896 Sukmati UNION BANK OF INDIA(508500)
113 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG23040420231099722 05/04/2023 Ashwani Yadav 3311004WL081025 Ashwani Yadav 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231778902 Ashwani Yadav UNION BANK OF INDIA(508500)
114 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG23040420231100067 05/04/2023 Ashwani Yadav 3311004WL081053 Ashwani Yadav 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231778899 Ashwani Yadav UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_11709 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_050423APB_FTO_11709 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 60384
3 Narayanpur CH3311004_050423APB_FTO_11709 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 35496
4 Narayanpur CH3311004_050423APB_FTO_11709 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 204
5 Narayanpur CH3311004_050423APB_FTO_11709 Punjab National Bank PUNB0669500 NARAYANPUR 3672
6 Narayanpur CH3311004_050423APB_FTO_11709 Union Bank of India UBIN0565539 NARAYANPUR 3672

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