Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_37254
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-11-004-014-002/104
() 		3311004000NRG24190420230046686 19/04/2023 Santay 3311004WL003774 Santay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753045 SANTAY MANDAVI D/O- TAKKU RAM MANDAVI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24190420230046689 19/04/2023 Ghassu 3311004WL003774 Ghassu 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753044 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/137
() 		3311004000NRG24190420230046694 19/04/2023 Rasay 3311004WL003774 Rasay 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753026 RASAY KARANGA W/O- RAMSU KARANGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/14
() 		3311004000NRG24190420230046696 19/04/2023 Davantin 3311004WL003774 Davantin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753041 Mrs. DEVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24190420230046698 19/04/2023 Sannu ram 3311004WL003774 Sannu ram 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753015 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24190420230046701 19/04/2023 Temanlal 3311004WL003774 Temanlal 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753021 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24190420230046703 19/04/2023 Sukdai 3311004WL003774 Sukdai 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753039 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24190420230046706 19/04/2023 Sugontin 3311004WL003774 Sugontin 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753048 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24190420230046709 19/04/2023 Danay 3311004WL003774 Danay 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438753010 DANAY SALAM W/O SINGRAI SALAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24190420230046711 19/04/2023 Muri bai 3311004WL003774 Muri bai 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753011 MURI BAI W/O SINGALU BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24190420230046710 19/04/2023 Sihglu 3311004WL003774 Sihglu 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753016 SINGLU SO MANKU UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-014-002/41
() 		3311004000NRG24190420230046712 19/04/2023 Buday 3311004WL003774 Buday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753013 BUDHAY W/O RAJJU RAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24190420230046714 19/04/2023 Lachani 3311004WL003774 Lachani 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753012 LACCHNI MANDAVI W/O JAYLAL MANDAVI BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24190420230046713 19/04/2023 Somari 3311004WL003774 Somari 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753017 SOMARI MANDAVI W/O SUDURAM MANDAVI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/45
() 		3311004000NRG24190420230046715 19/04/2023 Bajay 3311004WL003774 Bajay 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753018 BAJAY MANDAVI D/O DUKARU RAM MANDAVI BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24190420230046717 19/04/2023 Siyabati 3311004WL003774 Siyabati 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753031 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24190420230046718 19/04/2023 Junkay 3311004WL003774 Junkay 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753019 JHUNKAY BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24190420230046725 19/04/2023 Singay 3311004WL003774 Singay 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753050 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24190420230046728 19/04/2023 Bunkay 3311004WL003774 Bunkay 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753042 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-002/62
() 		3311004000NRG24190420230046729 19/04/2023 Buday 3311004WL003774 Buday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753014 BUDAY DODI W/O BIRSINGH DODI BANK OF BARODA(606985)
21 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24190420230046731 19/04/2023 Manbati 3311004WL003774 Manbati 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753020 MANBATI MATHRA W/O CHAITRAM MATRA BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24190420230046735 19/04/2023 Sundar 3311004WL003774 Sundar 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753037 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24190420230046737 19/04/2023 Mankay 3311004WL003774 Mankay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753022 MANKAY MANDAVI W/O- LINJURAM MANDAVI BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24190420230046741 19/04/2023 Aajit 3311004WL003774 Aajit 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753038 AJEET MANDAVI S/O RAMSINGH MANDAVI BANK OF BARODA(606985)
25 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24190420230046739 19/04/2023 lakhmi 3311004WL003774 lakhmi 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753024 LAKHMI MANDAVI W/O- RAMSINGH MANDAVI BANK OF BARODA(606985)
26 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24190420230046740 19/04/2023 Sandip 3311004WL003774 Sandip 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753030 SANDEEP MANDAVI S/O- RAMSINGH MANDAVI BANK OF BARODA(606985)
27 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24190420230046744 19/04/2023 Sunita 3311004WL003774 Sunita 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753023 SUNITA POTAI W/O- SANTU RAM POTAI BANK OF BARODA(606985)
28 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24190420230046746 19/04/2023 Santi 3311004WL003774 Santi 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753046 SHANTI BAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24190420230046747 19/04/2023 Pavan 3311004WL003774 Pavan 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753049 PAVAN KUMAR YADAV BANK OF BARODA(606985)
30 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24190420230046748 19/04/2023 Sunita Yadav 3311004WL003774 Sunita Yadav 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753025 SUNITA YADAV D/O- PILU YADAV BANK OF BARODA(606985)
31 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24190420230046752 19/04/2023 Kunti Yadav 3311004WL003774 Kunti Yadav 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753047 KUNTI YADAV D/O- NIRDHAT YADAV BANK OF BARODA(606985)
32 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24190420230046750 19/04/2023 Sambati 3311004WL003774 Sambati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753027 SHAMBATI W/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24190420230046749 19/04/2023 Samlal 3311004WL003774 Samlal 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438753029 SHYAM LAL YADAV S/O- NIRDHAT YADAV BANK OF BARODA(606985)
34 Narayanpur CH-11-004-014-002/78
() 		3311004000NRG24190420230046753 19/04/2023 Rambati 3311004WL003774 Rambati 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753043 RAMBATI MATHRA W/O BIRSAYA MATHRA BANK OF BARODA(606985)
35 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24190420230046754 19/04/2023 Balaram 3311004WL003774 Balaram 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753040 Mr. JUGDHAR KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24190420230046760 19/04/2023 Ghasni 3311004WL003774 Ghasni 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753028 GHASNI MANDAVI W/O- GHASIYA MANDAVI BANK OF BARODA(606985)
37 Narayanpur CH-11-004-014-002/90
() 		3311004000NRG24190420230046762 19/04/2023 Mahangi 3311004WL003774 Mahangi 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753033 MANHGI KACHLAM W/O UJIYAR SINGH KACHLAM BANK OF BARODA(606985)
38 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24190420230046763 19/04/2023 Jujar 3311004WL003774 Jujar 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753034 Mr. JUJHAR . KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24190420230046765 19/04/2023 Rajesh 3311004WL003774 Rajesh 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753035 RAJESH KACHLAM BANK OF BARODA(606985)
40 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24190420230046764 19/04/2023 Santoshi 3311004WL003774 Santoshi 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753032 SANTOSHI KACHLAM D/O- JUJHAR KACHLAM BANK OF BARODA(606985)
41 Narayanpur CH-11-004-014-002/98
() 		3311004000NRG24190420230046771 19/04/2023 Ramchand 3311004WL003774 Ramchand 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1438753036 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 61217 61217
42 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24190420230046685 19/04/2023 Raymati 3311004WL003774 Raymati 00078 CNRB0005425 1547 1547 Processed 11/05/2023 1438752986 RAYMATI VADDE W/O- SANTER VADDE BANK OF BARODA(606985)
43 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24190420230046684 19/04/2023 Santer 3311004WL003774 Santer 00078 CNRB0005425 1547 1547 Processed 11/05/2023 1438752985 SANTER WADDE CANARA BANK(508532)
SubTotal 3094 3094
44 Narayanpur CH-11-004-014-002/173
() 		3311004000NRG24190420230046704 19/04/2023 Badru 3311004WL003774 Badru 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438752984 BADARU POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24190420230046697 19/04/2023 prembati 3311004WL003774 prembati 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438753009 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG24190420230046687 19/04/2023 Madiya 3311004WL003774 Madiya 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752996 MADIYA PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-014-002/126
() 		3311004000NRG24190420230046692 19/04/2023 Kumar 3311004WL003774 Kumar 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752993 KUMAR YADAV S/O. LATE SONSINGH YADAV PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24190420230046693 19/04/2023 Motiram 3311004WL003774 Motiram 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752998 Mr. MOTI RAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-014-002/14
() 		3311004000NRG24190420230046695 19/04/2023 Bhagchand 3311004WL003774 Bhagchand 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438752995 Mr. BHAKCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-11-004-014-002/29
() 		3311004000NRG24190420230046708 19/04/2023 Somnath 3311004WL003774 Somnath 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753004 SOMNATH MANDAVI PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24190420230046719 19/04/2023 Manglu 3311004WL003774 Manglu 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753005 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24190420230046720 19/04/2023 Tejbati 3311004WL003774 Tejbati 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753003 TEJBATI SAHU PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24190420230046722 19/04/2023 Ashok 3311004WL003774 Ashok 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753007 ASHOK KUMAR POTAI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24190420230046721 19/04/2023 Kave Ram 3311004WL003774 Kave Ram 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752994 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-014-002/51
() 		3311004000NRG24190420230046723 19/04/2023 Budyarin 3311004WL003774 Budyarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438753006 MRS BUDHYARIN MATRA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24190420230046724 19/04/2023 Surju 3311004WL003774 Surju 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752997 SURAJU DODI D/O SADU RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-014-002/64
() 		3311004000NRG24190420230046730 19/04/2023 Lakesh 3311004WL003774 Lakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438753008 LAKESH DODI S/O JAGNATH DODI BANK OF BARODA(606985)
58 Narayanpur CH-11-004-014-002/67
() 		3311004000NRG24190420230046733 19/04/2023 Bemeshwari 3311004WL003774 Bemeshwari 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438753001 KHEMESHWARI POTAI WO BAIJNATH PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG24190420230046757 19/04/2023 Junkay 3311004WL003774 Junkay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438753002 JUNAY WO LACHCHEN PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24190420230046769 19/04/2023 Rambati 3311004WL003774 Rambati 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753000 RAMBATI KACHLAM WO VIJAYA PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24190420230046768 19/04/2023 Vijay 3311004WL003774 Vijay 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438753051 MR VIJAY KACHLAM STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-014-002/97
() 		3311004000NRG24190420230046770 19/04/2023 Lakhmu 3311004WL003774 Lakhmu 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438752999 LAKHMU RAM KARANGA S/O TOTA PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
63 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24190420230046690 19/04/2023 Sunita 3311004WL003774 Sunita 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752979 MISS SUNITA WADDE STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-014-002/126
() 		3311004000NRG24190420230046691 19/04/2023 Prakash 3311004WL003774 Prakash 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752977 PRAKASH RAM YADAV ICICI BANK LTD(508534)
65 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24190420230046699 19/04/2023 Somaram 3311004WL003774 Somaram 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752972 SOMA RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24190420230046700 19/04/2023 Sonsay 3311004WL003774 Sonsay 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752973 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-014-002/24
() 		3311004000NRG24190420230046707 19/04/2023 daniram 3311004WL003774 daniram 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752981 DHANIRAM S/O RAMSAI PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24190420230046727 19/04/2023 Massi 3311004WL003774 Massi 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752980 MASSI KARNGA W/O CHAMRA KARNGA BANK OF BARODA(606985)
69 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24190420230046732 19/04/2023 Sukhlal 3311004WL003774 Sukhlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438752976 SUKLAL MATRA S/O CHAITRAM MATRA BANK OF BARODA(606985)
70 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24190420230046736 19/04/2023 Lingu 3311004WL003774 Lingu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438752983 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24190420230046742 19/04/2023 Jagnath 3311004WL003774 Jagnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438752982 MR JAGNATH DUKARU STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24190420230046755 19/04/2023 Birsingh 3311004WL003774 Birsingh 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752974 BEERSINGH MATHRA CANARA BANK(508532)
73 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24190420230046759 19/04/2023 Ghasiya 3311004WL003774 Ghasiya 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438752975 MASTER GHASIYA RAM MANDAVI MINOR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
74 Narayanpur CH-11-004-014-002/100
() 		3311004000NRG24190420230046683 19/04/2023 Fagnu 3311004WL003774 Fagnu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438752987 FAGNU RAM SO RANCHAY UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-014-002/175
() 		3311004000NRG24190420230046705 19/04/2023 Puni 3311004WL003774 Puni 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438752991 PUNNI VADDE UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24190420230046716 19/04/2023 Santu Ram 3311004WL003774 Santu Ram 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438752990 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24190420230046734 19/04/2023 Mangti 3311004WL003774 Mangti 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438752989 MANGATI WO GINJU UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-014-002/74
() 		3311004000NRG24190420230046745 19/04/2023 Budhram 3311004WL003774 Budhram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438752978 BUDHRAM S/O LATE MASSU RAM UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-014-002/88
() 		3311004000NRG24190420230046761 19/04/2023 Ankalu 3311004WL003774 Ankalu 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438752988 ANKALU RAM SO MANGTU UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24190420230046766 19/04/2023 Aasman Kacham 3311004WL003774 Aasman Kacham 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438752992 MR ASMAN KACHALAM STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_37254 Bank of Baroda BARB0DBNARA NARAINPUR 61217
2 Narayanpur CH3311004_190423APB_FTO_37254 Canara Bank CNRB0005425 NARAYANPUR 3094
3 Narayanpur CH3311004_190423APB_FTO_37254 Central Bank Of India CBIN0284129 NARAYANPUR 1547
4 Narayanpur CH3311004_190423APB_FTO_37254 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
5 Narayanpur CH3311004_190423APB_FTO_37254 Punjab National Bank PUNB0669500 NARAYANPUR 24973
6 Narayanpur CH3311004_190423APB_FTO_37254 State Bank of India SBIN0002878 NARAYANPUR 16354
7 Narayanpur CH3311004_190423APB_FTO_37254 Union Bank of India UBIN0565539 NARAYANPUR 10387

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