Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38854
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-11-004-007-003/654
() 		3311004000NRG24190420230047386 19/04/2023 Rukhmi 3311004WL003820 Rukhmi 00078 CNRB0005425 1547 1547 Processed 11/05/2023 1438572134 Rukmani Lekhan CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG24190420230047327 19/04/2023 Parvti 3311004WL003820 Parvti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572170 Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG24190420230047326 19/04/2023 Ramesh 3311004WL003820 Ramesh 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572132 Mr. RAMESH KUMAR, S/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/777
() 		3311004000NRG24190420230047328 19/04/2023 Ghadve 3311004WL003820 Ghadve 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572115 Ms. GHADAVE BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24190420230047329 19/04/2023 Padmani 3311004WL003820 Padmani 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572168 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24190420230047330 19/04/2023 Rajendra 3311004WL003820 Rajendra 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572131 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24190420230047331 19/04/2023 Pankuram 3311004WL003820 Pankuram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572130 Mr. PANKU RAM, S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24190420230047332 19/04/2023 Sukay 3311004WL003820 Sukay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572142 Miss. SUKAY BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24190420230047336 19/04/2023 Himeshawri 3311004WL003820 Himeshawri 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572159 Mrs. HIMESHWARI POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24190420230047338 19/04/2023 gandsay 3311004WL003820 gandsay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572163 Mrs. GANDAY BAI W/O PILSAY CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24190420230047337 19/04/2023 Pilsay 3311004WL003820 Pilsay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572152 Mr. PILSAY RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24190420230047342 19/04/2023 Bagbati 3311004WL003820 Bagbati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572123 Mrs. BHAGBATTI W/O SHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24190420230047344 19/04/2023 Geeta 3311004WL003820 Geeta 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572125 Mrs. GEETA, W/O DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24190420230047347 19/04/2023 Kanti Lal 3311004WL003820 Kanti Lal 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572143 Mr. KANTI LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24190420230047348 19/04/2023 Bhola 3311004WL003820 Bhola 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572155 Mr. RAM DHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24190420230047349 19/04/2023 Radhobai 3311004WL003820 Radhobai 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572173 Mrs. RADHO BAI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-003/22
() 		3311004000NRG24190420230047352 19/04/2023 Madan 3311004WL003820 Madan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572118 Mrs. MADAN WADDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG24190420230047353 19/04/2023 Tarun 3311004WL003820 Tarun 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572165 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24190420230047354 19/04/2023 Budhram 3311004WL003820 Budhram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572151 Mr. BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24190420230047358 19/04/2023 Lachani 3311004WL003820 Lachani 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572117 Miss. LACHHANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24190420230047355 19/04/2023 Sada 3311004WL003820 Sada 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572147 Mr. SADA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24190420230047356 19/04/2023 Sukhyarin 3311004WL003820 Sukhyarin 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572158 Mrs. SUKHYARIN POTAI W/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24190420230047360 19/04/2023 Ramoli 3311004WL003820 Ramoli 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572119 Miss. RAMOLI POTAI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24190420230047359 19/04/2023 satay 3311004WL003820 satay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572149 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG24190420230047364 19/04/2023 Gasni 3311004WL003820 Gasni 00093 CRGB0001104 221 221 Processed 11/05/2023 1438572164 Mrs. GHASNI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG24190420230047365 19/04/2023 Shanti 3311004WL003820 Shanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572162 MRS SHANTI POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG24190420230047366 19/04/2023 Santoshi 3311004WL003820 Santoshi 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572174 Mrs. SANTOSHI KORRAM W/O USARU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24190420230047367 19/04/2023 sukalbati 3311004WL003820 sukalbati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572121 Mrs. SUKALBATI YADAV W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-007-003/36
() 		3311004000NRG24190420230047369 19/04/2023 Mata 3311004WL003820 Mata 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572150 Mr. MATA RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24190420230047370 19/04/2023 Somchand 3311004WL003820 Somchand 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572141 Mr. SOM CHAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24190420230047373 19/04/2023 Jainath 3311004WL003820 Jainath 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572176 Mr. JAINATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24190420230047374 19/04/2023 shanti 3311004WL003820 shanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572175 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG24190420230047375 19/04/2023 Maniram 3311004WL003820 Maniram 00093 CRGB0001104 884 884 Processed 11/05/2023 1438572148 Mrs. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24190420230047379 19/04/2023 Aghntin 3311004WL003820 Aghntin 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572167 Mrs. ADHANTI YADAV W/O FULESWAR CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24190420230047377 19/04/2023 Ramsila 3311004WL003820 Ramsila 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572171 Mrs. RAMSHILA YADAV W/O SHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24190420230047380 19/04/2023 Jagtu 3311004WL003820 Jagtu 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572146 Mr. JAGTU RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24190420230047381 19/04/2023 Jaimati 3311004WL003820 Jaimati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438572166 Mrs. JAIMATI DIWAN W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24190420230047384 19/04/2023 Basan 3311004WL003820 Basan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572169 Mrs. BASAN BAI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24190420230047383 19/04/2023 sukalbati 3311004WL003820 sukalbati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572177 Mrs. SUKALBATTI BADBASIYA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24190420230047388 19/04/2023 Fuldai 3311004WL003820 Fuldai 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572145 Miss. FULDAI POTAI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24190420230047385 19/04/2023 Lekhan 3311004WL003820 Lekhan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572127 Mr. LAY KHAN, S/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24190420230047390 19/04/2023 Puspa 3311004WL003820 Puspa 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572120 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24190420230047389 19/04/2023 Umesh 3311004WL003820 Umesh 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572116 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24190420230047391 19/04/2023 Mohan 3311004WL003820 Mohan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572153 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24190420230047392 19/04/2023 Sundari 3311004WL003820 Sundari 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572122 Mrs. SUNDRI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24190420230047394 19/04/2023 Chandmani Dewangan 3311004WL003820 Chandmani Dewangan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572114 Mrs. CHANDRAMATI, W/O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-007-003/659
() 		3311004000NRG24190420230047396 19/04/2023 Mehaturam 3311004WL003820 Mehaturam 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572128 Mr. MEHATU RAM, S/O RAGHU RAM, CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-007-003/659
() 		3311004000NRG24190420230047397 19/04/2023 Prmila Diwan 3311004WL003820 Prmila Diwan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572160 Miss. PRAMILA S/O MEHTU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-007-003/660
() 		3311004000NRG24190420230047399 19/04/2023 Laxminath 3311004WL003820 Laxminath 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572126 Mr. LACHMINATH , S/O CHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-007-003/661
() 		3311004000NRG24190420230047400 19/04/2023 Suddu Ram 3311004WL003820 Suddu Ram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572156 Mr. SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24190420230047403 19/04/2023 Puransing 3311004WL003820 Puransing 00093 CRGB0001104 221 221 Processed 11/05/2023 1438572133 PURAN SINGH SHETIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-008-003/4
() 		3311004000NRG24190420230047404 19/04/2023 Chedilal 3311004WL003820 Chedilal 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572140 Mr. CHHEDI LAL BAGEL CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-008-003/4
() 		3311004000NRG24190420230047405 19/04/2023 Sumitra 3311004WL003820 Sumitra 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572172 Mrs. SUMITRA BAGHEL W/O MAHESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24190420230047407 19/04/2023 NIRANJAN 3311004WL003820 NIRANJAN 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572129 Mr. NIRANJAN SINGH, S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24190420230047408 19/04/2023 Parmeshweri 3311004WL003820 Parmeshweri 00093 CRGB0001104 663 663 Processed 11/05/2023 1438572144 PARMESHWARI BAGHEL INDUSIND BANK(607189)
56 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24190420230047409 19/04/2023 Mohan 3311004WL003820 Mohan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572154 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24190420230047410 19/04/2023 Sumitra 3311004WL003820 Sumitra 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438572161 Mrs. SUMITRA DIWAN W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82212 82212
58 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24190420230047406 19/04/2023 Bhagbati 3311004WL003820 Bhagbati 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438572157 Mrs. BHAGBATTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
59 Narayanpur CH-11-004-008-003/18
() 		3311004000NRG24190420230047402 19/04/2023 dhanesh 3311004WL003820 dhanesh 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572124 Mr. DHANESH KUMAR BAGHEL S/O NALD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
60 Narayanpur CH-11-004-007-002/264
() 		3311004000NRG24190420230047334 19/04/2023 Narayan 3311004WL003820 Narayan 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438572137 MR NARAYAN MARKAM STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24190420230047387 19/04/2023 Ravikumar 3311004WL003820 Ravikumar 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438572139 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24190420230047393 19/04/2023 Harichandr Dewangan 3311004WL003820 Harichandr Dewangan 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438572138 HARICHANDR DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
63 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24190420230047333 19/04/2023 Jamuna 3311004WL003820 Jamuna 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572104 MRS JAMUNA NETAM STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-007-002/264
() 		3311004000NRG24190420230047335 19/04/2023 Sundarbati 3311004WL003820 Sundarbati 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572112 Mrs. SUNDAR BATI NAG S/O SANU CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24190420230047339 19/04/2023 Rukay 3311004WL003820 Rukay 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438572107 MRS RUKAY BAI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24190420230047341 19/04/2023 Siyalal 3311004WL003820 Siyalal 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572106 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24190420230047346 19/04/2023 Dasmati 3311004WL003820 Dasmati 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572111 MR DASHMATI DEWANGAN STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24190420230047345 19/04/2023 Shivlal 3311004WL003820 Shivlal 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572101 Mr. SHIVLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24190420230047350 19/04/2023 Rajkumar 3311004WL003820 Rajkumar 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572105 Mr. RAJKUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24190420230047362 19/04/2023 Suman 3311004WL003820 Suman 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572103 Miss. SUMAN S/O CHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24190420230047361 19/04/2023 Sushila 3311004WL003820 Sushila 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438572102 SUSHILA CANARA BANK(508532)
SubTotal 13481 13481
72 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24190420230047343 19/04/2023 Binda Bai Yadav 3311004WL003820 Binda Bai Yadav 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1438572109 Mrs. BINDA NAI, W/O SIYALAL CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24190420230047363 19/04/2023 Sarasvati 3311004WL003820 Sarasvati 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1438572108 MRS SARASVATI XXX STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24190420230047368 19/04/2023 Syambati 3311004WL003820 Syambati 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1438572110 MRS SHAMVATI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24190420230047371 19/04/2023 Jetendra 3311004WL003820 Jetendra 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1438572113 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
76 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24190420230047357 19/04/2023 Ramesh 3311004WL003820 Ramesh 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1438572136 RAMESH UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-007-003/662
() 		3311004000NRG24190420230047401 19/04/2023 Sonari Salam 3311004WL003820 Sonari Salam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572135 SONARI SALAM WO JAITRAM UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 113594 113594

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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_38854 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_190423APB_FTO_38854 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 82212
3 Narayanpur CH3311004_190423APB_FTO_38854 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
4 Narayanpur CH3311004_190423APB_FTO_38854 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
5 Narayanpur CH3311004_190423APB_FTO_38854 Punjab National Bank PUNB0669500 NARAYANPUR 4641
6 Narayanpur CH3311004_190423APB_FTO_38854 State Bank of India SBIN0002878 NARAYANPUR 13481
7 Narayanpur CH3311004_190423APB_FTO_38854 State Bank of India SBIN0018682 BENUR 6188
8 Narayanpur CH3311004_190423APB_FTO_38854 Union Bank of India UBIN0565539 NARAYANPUR 2873

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