Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24329
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-11-004-051-001/30
() 		3311004000NRG24110420230011209 12/04/2023 Harischand 3311004WL001059 Harischand 00045 BARB0DBNARA 221 221 Processed 11/05/2023 1434729649 HARISHCHANDRA KHADA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24110420230011231 12/04/2023 Aandru 3311004WL001059 Aandru 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434729647 Mr. ANDHARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24110420230011241 12/04/2023 Milandas 3311004WL001059 Milandas 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434729648 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
4 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24110420230011198 12/04/2023 Janki 3311004WL001059 Janki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729587 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24110420230011201 12/04/2023 Bhuneswar 3311004WL001059 Bhuneswar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729585 Mr. BHUNESHWAR DAS CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-051-001/6
() 		3311004000NRG24110420230011234 12/04/2023 Bisnu 3311004WL001059 Bisnu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729584 Mr. VISHNU RAM S/O LT GIJRU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24110420230011194 12/04/2023 Aanaddas 3311004WL001059 Aanaddas 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434729642 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24110420230011255 12/04/2023 Ajay kumar Patra 3311004WL001059 Ajay kumar Patra 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434729646 Mr. AJAY KUMAR PATRA S/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
9 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24110420230011214 12/04/2023 Poornima Das 3311004WL001059 Poornima Das 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729644 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110420230011238 12/04/2023 Mnaro 3311004WL001059 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729645 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24110420230011251 12/04/2023 Sukku 3311004WL001059 Sukku 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729643 Mr. SUKKURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24110420230011253 12/04/2023 Pardes 3311004WL001059 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729641 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24110420230011172 12/04/2023 Manku 3311004WL001059 Manku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729598 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24110420230011171 12/04/2023 Raje Bai 3311004WL001059 Raje Bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729632 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24110420230011173 12/04/2023 Raju 3311004WL001059 Raju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729621 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24110420230011174 12/04/2023 Rekha 3311004WL001059 Rekha 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729622 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24110420230011178 12/04/2023 Mangtu 3311004WL001059 Mangtu 00354 PUNB0669500 221 221 Processed 11/05/2023 1434729603 MANGTU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24110420230011179 12/04/2023 Rajmati 3311004WL001059 Rajmati 00354 PUNB0669500 221 221 Processed 11/05/2023 1434729604 RAJMATI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/117
() 		3311004000NRG24110420230011182 12/04/2023 Santay 3311004WL001059 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729608 SANTAY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG24110420230011184 12/04/2023 MANKAY 3311004WL001059 MANKAY 00354 PUNB0669500 663 663 Processed 11/05/2023 1434729631 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24110420230011185 12/04/2023 Sudni 3311004WL001059 Sudni 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729607 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110420230011187 12/04/2023 Fulbati 3311004WL001059 Fulbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729630 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110420230011186 12/04/2023 Rainu 3311004WL001059 Rainu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729624 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/18
() 		3311004000NRG24110420230011188 12/04/2023 Aasmati 3311004WL001059 Aasmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729594 AASMATI BAI BAGHEL W/O MEHATRA SINGH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24110420230011193 12/04/2023 KAMLA 3311004WL001059 KAMLA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729591 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24110420230011195 12/04/2023 MANBAI 3311004WL001059 MANBAI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729595 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24110420230011197 12/04/2023 Sunil 3311004WL001059 Sunil 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729634 SUNIL KUMAR SARVAN W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24110420230011196 12/04/2023 Tumeswar 3311004WL001059 Tumeswar 00354 PUNB0669500 1105 1105 Rejected 11/05/2023 1434729639 A/c Blocked or Frozen
29 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24110420230011200 12/04/2023 Dayabai 3311004WL001059 Dayabai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729617 DAYA BAI W/O SAGAN DAS PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24110420230011199 12/04/2023 SAGAN DAS 3311004WL001059 SAGAN DAS 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729616 Mr. SAGAN DAS TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24110420230011203 12/04/2023 Durgabai 3311004WL001059 Durgabai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729619 DURGA BAI W/O SEVAKDAS PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24110420230011202 12/04/2023 SEVAK DAS 3311004WL001059 SEVAK DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729618 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110420230011204 12/04/2023 Chandabai 3311004WL001059 Chandabai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729596 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110420230011205 12/04/2023 Kapildas 3311004WL001059 Kapildas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729640 KAPIL PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24110420230011206 12/04/2023 Gopaldas 3311004WL001059 Gopaldas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729610 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24110420230011211 12/04/2023 Manbai 3311004WL001059 Manbai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729597 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24110420230011213 12/04/2023 Domendra 3311004WL001059 Domendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729651 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24110420230011212 12/04/2023 Vimla 3311004WL001059 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729650 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24110420230011215 12/04/2023 Lalita 3311004WL001059 Lalita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729615 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24110420230011216 12/04/2023 Santosh 3311004WL001059 Santosh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729599 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
41 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24110420230011217 12/04/2023 Laxman 3311004WL001059 Laxman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729637 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24110420230011218 12/04/2023 Ram 3311004WL001059 Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729606 RAM KUMETI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24110420230011223 12/04/2023 Lalu 3311004WL001059 Lalu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729653 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24110420230011224 12/04/2023 Satro 3311004WL001059 Satro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729605 SATARO PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24110420230011225 12/04/2023 MANU DAS 3311004WL001059 MANU DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729612 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24110420230011226 12/04/2023 Gasni 3311004WL001059 Gasni 00354 PUNB0669500 663 663 Processed 11/05/2023 1434729629 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24110420230011228 12/04/2023 Jaslal 3311004WL001059 Jaslal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729627 JASLAL S/O SAKRU PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24110420230011229 12/04/2023 Suntibai 3311004WL001059 Suntibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729628 SUNTI BAI W/O JASLAL PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24110420230011233 12/04/2023 Parvati 3311004WL001059 Parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729625 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/6
() 		3311004000NRG24110420230011235 12/04/2023 SARITA 3311004WL001059 SARITA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729638 SARITA W/O VISHANURAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110420230011237 12/04/2023 Laxminath 3311004WL001059 Laxminath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729601 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24110420230011239 12/04/2023 Angtu 3311004WL001059 Angtu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729592 ANGATU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24110420230011240 12/04/2023 Sugan 3311004WL001059 Sugan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729593 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24110420230011242 12/04/2023 Somari 3311004WL001059 Somari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729613 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24110420230011243 12/04/2023 Bajnu 3311004WL001059 Bajnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729635 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24110420230011244 12/04/2023 Santay 3311004WL001059 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729636 SATAY BAI UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-051-001/78
() 		3311004000NRG24110420230011245 12/04/2023 Sudren 3311004WL001059 Sudren 00354 PUNB0669500 884 884 Processed 11/05/2023 1434729602 SUDRAN POTAI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24110420230011246 12/04/2023 Sunita 3311004WL001059 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729633 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24110420230011247 12/04/2023 Bukali 3311004WL001059 Bukali 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729626 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110420230011248 12/04/2023 BUDHURAM 3311004WL001059 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729609 BUDHU RAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110420230011249 12/04/2023 Suklo 3311004WL001059 Suklo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729652 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24110420230011250 12/04/2023 Sukmati 3311004WL001059 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729600 SUKMATI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24110420230011252 12/04/2023 Uarmila 3311004WL001059 Uarmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729620 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24110420230011254 12/04/2023 Kamitla 3311004WL001059 Kamitla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729623 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24110420230011256 12/04/2023 Munna 3311004WL001059 Munna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729614 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24110420230011258 12/04/2023 Rambati 3311004WL001059 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729611 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
67 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG24110420230011183 12/04/2023 Caitu 3311004WL001059 Caitu 00415 SBIN0002878 663 663 Processed 11/05/2023 1434729654 MR CHAITU RAM STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24110420230011208 12/04/2023 Jugaldas 3311004WL001059 Jugaldas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729582 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24110420230011210 12/04/2023 Viswas 3311004WL001059 Viswas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729583 MR VISHWAS DAS STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24110420230011230 12/04/2023 UDESHWAR 3311004WL001059 UDESHWAR 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434729586 MR UDRESHWAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 Narayanpur CH-11-004-051-001/22
() 		3311004000NRG24110420230011192 12/04/2023 Akhildas manikpuri 3311004WL001059 Akhildas manikpuri 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434729588 Mr. AKHILDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24110420230011221 12/04/2023 Rangnath 3311004WL001059 Rangnath 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434729589 Mr. RISHIKANT CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24110420230011222 12/04/2023 Yasvantrav 3311004WL001059 Yasvantrav 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434729590 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24329 Bank of Baroda BARB0DBNARA NARAINPUR 2873
2 Narayanpur CH3311004_120423APB_FTO_24329 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_120423APB_FTO_24329 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
4 Narayanpur CH3311004_120423APB_FTO_24329 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304
5 Narayanpur CH3311004_120423APB_FTO_24329 Punjab National Bank PUNB0669500 NARAYANPUR 66300
6 Narayanpur CH3311004_120423APB_FTO_24329 State Bank of India SBIN0002878 NARAYANPUR 3315
7 Narayanpur CH3311004_120423APB_FTO_24329 State Bank of India SBIN0018682 BENUR 1326
8 Narayanpur CH3311004_120423APB_FTO_24329 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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