Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87930
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
() 		3311004000NRG24100520230165350 11/05/2023 Ramu Ram 3311004WL012583 Ramu Ram 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637715477 MR RAMU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24100520230165281 11/05/2023 Surendra 3311004WL012583 Surendra 00089 CBIN0284129 663 663 Processed 17/05/2023 1637715412 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG24100520230165285 11/05/2023 Dilip 3311004WL012583 Dilip 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637715478 DILIP KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24100520230165293 11/05/2023 Rita Mandavi 3311004WL012583 Rita Mandavi 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637715450 MISS RITA MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24100520230165326 11/05/2023 Sukarbati 3311004WL012583 Sukarbati 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637715451 Mrs. SUKAR BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24100520230165329 11/05/2023 Manisha Mandavi 3311004WL012583 Manisha Mandavi 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637715449 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24100520230165271 11/05/2023 Somni 3311004WL012583 Somni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715470 SOMNI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24100520230165299 11/05/2023 Milesh Kumar 3311004WL012583 Milesh Kumar 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715472 MILESH KUMAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24100520230165301 11/05/2023 Ramoli 3311004WL012583 Ramoli 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715463 MRS RAMOLI SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24100520230165315 11/05/2023 Mahesh 3311004WL012583 Mahesh 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715469 MAHESH MANDAVI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24100520230165322 11/05/2023 Sumitra 3311004WL012583 Sumitra 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715464 SUMITRA MANDAVI D/O SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24100520230165325 11/05/2023 Lacchni 3311004WL012583 Lacchni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715473 LACHHAEE NETAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24100520230165324 11/05/2023 Sonay 3311004WL012583 Sonay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715474 MRS SONAY BAI NETAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24100520230165344 11/05/2023 Sudni 3311004WL012583 Sudni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715465 SUDANI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24100520230165345 11/05/2023 Bajnu Ram 3311004WL012583 Bajnu Ram 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715468 BAJANURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24100520230165346 11/05/2023 Jhankay 3311004WL012583 Jhankay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715467 JANKAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24100520230165351 11/05/2023 Phulma Salam 3311004WL012583 Phulma Salam 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715476 MRS PHULMA SALAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24100520230165354 11/05/2023 Sukhdev 3311004WL012583 Sukhdev 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715471 SUKDEV MANDAVI S/O PANDIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24100520230165357 11/05/2023 Maheshwari Mandavi 3311004WL012583 Maheshwari Mandavi 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715466 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24100520230165363 11/05/2023 Fagni Mandavi 3311004WL012583 Fagni Mandavi 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637715475 FAGNI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24100520230165267 11/05/2023 Mahri 3311004WL012583 Mahri 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715395 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24100520230165268 11/05/2023 Sukalu 3311004WL012583 Sukalu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715487 MR SUKALOO RAM MANDAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24100520230165269 11/05/2023 Budhantin 3311004WL012583 Budhantin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715396 BUDHANATIN CANARA BANK(508532)
24 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24100520230165270 11/05/2023 Mangal Ram 3311004WL012583 Mangal Ram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715400 MR MAGAL RAM MANDAVI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24100520230165272 11/05/2023 Rayma Bai 3311004WL012583 Rayma Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715431 MRS REMA BAI UIKEY STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24100520230165273 11/05/2023 Sukhyarin 3311004WL012583 Sukhyarin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715433 MRS SUKHYARIN UIKEY STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24100520230165276 11/05/2023 Budhyarin 3311004WL012583 Budhyarin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715420 MISS BUDHYARIN MANDAVI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24100520230165277 11/05/2023 Phagu 3311004WL012583 Phagu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715480 MR FAGGU RAM MANDAVI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24100520230165275 11/05/2023 Sukdhar 3311004WL012583 Sukdhar 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715481 Shri SUKHDER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24100520230165279 11/05/2023 Budhni Bai 3311004WL012583 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715413 MISS BUDHNI BAI KCHALAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24100520230165278 11/05/2023 Jainu Ram 3311004WL012583 Jainu Ram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715397 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24100520230165280 11/05/2023 Sonay 3311004WL012583 Sonay 00415 SBIN0002878 663 663 Processed 17/05/2023 1637715441 SONAY WADDE CANARA BANK(508532)
33 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24100520230165283 11/05/2023 Sukalu Ram 3311004WL012583 Sukalu Ram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715479 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG24100520230165286 11/05/2023 Bhavani 3311004WL012583 Bhavani 00415 SBIN0002878 221 221 Processed 17/05/2023 1637715445 MRS BHAVANI MANDAVI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24100520230165287 11/05/2023 Budhni Bai 3311004WL012583 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715484 MISS BUDHANI KCHALAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24100520230165289 11/05/2023 Malsay 3311004WL012583 Malsay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715443 MR MALASAY KAHCLAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24100520230165290 11/05/2023 Sudhni 3311004WL012583 Sudhni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715403 MISS SUDANI KCHALAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24100520230165292 11/05/2023 Parmeshwari 3311004WL012583 Parmeshwari 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637715437 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24100520230165291 11/05/2023 Rakesh 3311004WL012583 Rakesh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715438 MR RAKESH MANDAVI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24100520230165294 11/05/2023 Sukhdai 3311004WL012583 Sukhdai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715399 MRS SUKDAY MANDAVI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24100520230165296 11/05/2023 Punay 3311004WL012583 Punay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715404 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24100520230165295 11/05/2023 Ramsingh 3311004WL012583 Ramsingh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715446 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24100520230165298 11/05/2023 Mangte 3311004WL012583 Mangte 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715398 MRS MANGTE MANDAVI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24100520230165297 11/05/2023 Pilsay 3311004WL012583 Pilsay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715486 MR PILSAY MANDAVI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24100520230165302 11/05/2023 Budhantin 3311004WL012583 Budhantin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715439 MISS BUDHANTIN SALAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24100520230165300 11/05/2023 Santu Ram 3311004WL012583 Santu Ram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715426 MR SANTURAM SALAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-001/163
() 		3311004000NRG24100520230165303 11/05/2023 Soni Bai 3311004WL012583 Soni Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715429 MRS SONI SUKHMAN STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24100520230165304 11/05/2023 Jaganath 3311004WL012583 Jaganath 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715428 Mr. JAGANNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24100520230165305 11/05/2023 Pyari Bai 3311004WL012583 Pyari Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715409 MRS PAYARI NETAM STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24100520230165306 11/05/2023 Somaru 3311004WL012583 Somaru 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715407 MR SOMARU NETAM STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24100520230165307 11/05/2023 Sukhiyari 3311004WL012583 Sukhiyari 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715408 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24100520230165309 11/05/2023 Ayte 3311004WL012583 Ayte 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715417 MISS AAYATE MANDAVI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24100520230165308 11/05/2023 Dodge 3311004WL012583 Dodge 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715434 MR DODGERAM MANDAVI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24100520230165312 11/05/2023 Mangali 3311004WL012583 Mangali 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715416 MISS MANGLI BAI MANDAVI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24100520230165311 11/05/2023 Rainu 3311004WL012583 Rainu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715432 MR RAINURAM MANDAVI STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24100520230165314 11/05/2023 MANISHA 3311004WL012583 MANISHA 00415 SBIN0002878 663 663 Processed 17/05/2023 1637715410 MRS MANISHA MANDAVI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-018-001/184
() 		3311004000NRG24100520230165313 11/05/2023 Sahdev Mandavi 3311004WL012583 Sahdev Mandavi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715436 MR SAHDEVMANDAVI MANDAVI STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24100520230165316 11/05/2023 Jaini 3311004WL012583 Jaini 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715435 JAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24100520230165318 11/05/2023 Junay 3311004WL012583 Junay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715447 MISS JUNAY WADDE STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24100520230165317 11/05/2023 Koday Bai 3311004WL012583 Koday Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715482 KODAM BAI PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24100520230165319 11/05/2023 Sonaro Bai 3311004WL012583 Sonaro Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715489 MRS SONARO VADDE STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24100520230165321 11/05/2023 Sunita 3311004WL012583 Sunita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715402 SUNITA MANDAVI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24100520230165328 11/05/2023 Manoj 3311004WL012583 Manoj 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715448 MR MANOJ MANDAVI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24100520230165327 11/05/2023 Sukhday 3311004WL012583 Sukhday 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715405 MISS SUKHDAY MANDAVI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-018-001/234
() 		3311004000NRG24100520230165330 11/05/2023 suryachand 3311004WL012583 suryachand 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715430 SURYACHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24100520230165332 11/05/2023 Jaymati 3311004WL012583 Jaymati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715411 MISS JAYMATI WADDE STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24100520230165331 11/05/2023 Rupji 3311004WL012583 Rupji 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715485 MR RUPJI WADDEY STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24100520230165334 11/05/2023 Bajni 3311004WL012583 Bajni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715394 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24100520230165333 11/05/2023 Sukman 3311004WL012583 Sukman 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715488 MR SUKMAN MANDAVI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG24100520230165336 11/05/2023 Fulma 3311004WL012583 Fulma 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715424 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24100520230165337 11/05/2023 Baju Ram 3311004WL012583 Baju Ram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715418 MR BAJURAM MANDAVI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24100520230165338 11/05/2023 Rambati 3311004WL012583 Rambati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715425 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-018-001/291
() 		3311004000NRG24100520230165339 11/05/2023 Bamila 3311004WL012583 Bamila 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715406 BAMILA MANDAVI PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-018-001/307
() 		3311004000NRG24100520230165340 11/05/2023 Rupsingh 3311004WL012583 Rupsingh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715414 MR RUP SINGH MANDAVI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24100520230165342 11/05/2023 Junoti 3311004WL012583 Junoti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715440 MISS JUNOTI UIKE STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG24100520230165347 11/05/2023 Mungli bai 3311004WL012583 Mungli bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715423 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24100520230165348 11/05/2023 Sanau 3311004WL012583 Sanau 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715421 MR SANAURAM MANDAVI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24100520230165349 11/05/2023 Sukli 3311004WL012583 Sukli 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715483 MISS SUKLI MANDAVI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24100520230165353 11/05/2023 Rambati 3311004WL012583 Rambati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715422 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-018-001/333
() 		3311004000NRG24100520230165355 11/05/2023 Soni Mandavi 3311004WL012583 Soni Mandavi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715415 MISS SONI MANDAVI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24100520230165358 11/05/2023 Bhadru Ram Kachlam 3311004WL012583 Bhadru Ram Kachlam 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715392 MR BHADRU RAM KACHLAM STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24100520230165359 11/05/2023 Manbati Kachlam 3311004WL012583 Manbati Kachlam 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715444 MISS MANBATI KACHALAM STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24100520230165360 11/05/2023 Budhram Kachlam 3311004WL012583 Budhram Kachlam 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715393 MR BUDHRAM KACHLAM STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24100520230165362 11/05/2023 Lachchhu Ram Mandavi 3311004WL012583 Lachchhu Ram Mandavi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715401 MR LACHCHHOO RAM MANDAVI STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24100520230165364 11/05/2023 Umesh Kachlam 3311004WL012583 Umesh Kachlam 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715442 MR UMESH KACHLAM STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-018-001/53
() 		3311004000NRG24100520230165366 11/05/2023 Ramsingh 3311004WL012583 Ramsingh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715427 RAM SINGH SALAM S/O PISADU RAM SALAM PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-018-002/79
() 		3311004000NRG24100520230165367 11/05/2023 Fulo Bai 3311004WL012583 Fulo Bai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637715419 MRS FOOLO BAI GOND STATE BANK OF INDIA(508548)
SubTotal 86190 86190
88 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24100520230165274 11/05/2023 Rajantin 3311004WL012583 Rajantin 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715461 MR RAJANTIN RAJANTIN STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24100520230165282 11/05/2023 Kaushilya Wadde 3311004WL012583 Kaushilya Wadde 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715455 KAUSHILYA KAWDE UNION BANK OF INDIA(508500)
90 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24100520230165288 11/05/2023 Gajju Ram Kachlam 3311004WL012583 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Rejected 17/05/2023 1637715452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24100520230165310 11/05/2023 Sonvari Mandavi 3311004WL012583 Sonvari Mandavi 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715454 MR SONVARI SONVARI STATE BANK OF INDIA(508548)
92 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24100520230165320 11/05/2023 Bajantin 3311004WL012583 Bajantin 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715459 BAJANTIN UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24100520230165335 11/05/2023 Rajbati Mandavi 3311004WL012583 Rajbati Mandavi 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715453 MR RAJBATI RAJBATI STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24100520230165341 11/05/2023 Bharti Uike 3311004WL012583 Bharti Uike 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715457 MISS BHARTI UIKEY STATE BANK OF INDIA(508548)
95 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24100520230165343 11/05/2023 Sanoti 3311004WL012583 Sanoti 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715458 MRS SANOTI SANOTI STATE BANK OF INDIA(508548)
96 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24100520230165356 11/05/2023 Mainu Ram Mandavi 3311004WL012583 Mainu Ram Mandavi 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715456 MAINURAM MANDAVI UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-018-001/337
() 		3311004000NRG24100520230165361 11/05/2023 Savita Uike 3311004WL012583 Savita Uike 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715462 Miss. SAVITA POTAI CHHATTISGARH GRAMIN BANK(607214)
98 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24100520230165365 11/05/2023 Sudram Kachlam 3311004WL012583 Sudram Kachlam 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637715460 Mr. SUDRAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87930 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87930 Central Bank Of India CBIN0284129 NARAYANPUR 5967
3 Narayanpur CH3311004_110523APB_FTO_87930 Punjab National Bank PUNB0669500 NARAYANPUR 18564
4 Narayanpur CH3311004_110523APB_FTO_87930 State Bank of India SBIN0002878 NARAYANPUR 86190
5 Narayanpur CH3311004_110523APB_FTO_87930 Union Bank of India UBIN0565539 NARAYANPUR 14586

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