Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49072
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-11-004-028-001/168
() 		3311004000NRG24240420230071624 25/04/2023 bhavesh 3311004WL005732 bhavesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438179365 BHAVESH KUMAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-028-001/170
() 		3311004000NRG24240420230071625 25/04/2023 Solochna 3311004WL005732 Solochna 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438179362 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG24240420230071684 25/04/2023 Haldhar 3311004WL005732 Haldhar 00093 CRGB0001120 884 884 Processed 11/05/2023 1438179359 HALDHAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG24240420230071714 25/04/2023 sunita Bhuarya 3311004WL005732 sunita Bhuarya 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438179363 Mrs. SUNITA BHOYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24240420230071602 25/04/2023 Sanita 3311004WL005732 Sanita 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438179360 SANITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG24240420230071659 25/04/2023 Fuleswari 3311004WL005732 Fuleswari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438179364 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG24240420230071687 25/04/2023 GHANSHU RAM 3311004WL005732 GHANSHU RAM 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438179361 Mr. GHANSHU RAM S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
8 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG24240420230071610 25/04/2023 Saynik 3311004WL005732 Saynik 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179345 SAINIK RAM PRADHAN S/O TUKERAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG24240420230071622 25/04/2023 Dharmendra 3311004WL005732 Dharmendra 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179349 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-028-001/184
() 		3311004000NRG24240420230071632 25/04/2023 Mithila 3311004WL005732 Mithila 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179358 MITHILA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-028-001/189
() 		3311004000NRG24240420230071640 25/04/2023 Vikram Rana 3311004WL005732 Vikram Rana 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179347 MR VIKRAM RANA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/190
() 		3311004000NRG24240420230071642 25/04/2023 Manita 3311004WL005732 Manita 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179366 MANITA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24240420230071669 25/04/2023 Fulo Bai 3311004WL005732 Fulo Bai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179351 FULO BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24240420230071672 25/04/2023 Rukhmadi 3311004WL005732 Rukhmadi 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179350 RUKHMNI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24240420230071676 25/04/2023 Meghnath 3311004WL005732 Meghnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438179348 MEGHNATH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG24240420230071680 25/04/2023 Divya 3311004WL005732 Divya 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179354 DIVYA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG24240420230071683 25/04/2023 Sarita 3311004WL005732 Sarita 00354 PUNB0669500 884 884 Processed 11/05/2023 1438179353 SARITA MARGIYA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-001/49
() 		3311004000NRG24240420230071701 25/04/2023 Ganga 3311004WL005732 Ganga 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179346 GANGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-001/5
() 		3311004000NRG24240420230071703 25/04/2023 Lakeshwari 3311004WL005732 Lakeshwari 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179357 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-028-001/51
() 		3311004000NRG24240420230071707 25/04/2023 Sanjay kumar 3311004WL005732 Sanjay kumar 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179356 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-028-001/51
() 		3311004000NRG24240420230071706 25/04/2023 Shiv kumar Dehari 3311004WL005732 Shiv kumar Dehari 00354 PUNB0669500 884 884 Processed 11/05/2023 1438179355 SHIV KUMAR DEHARI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG24240420230071719 25/04/2023 Umesh Manjhi 3311004WL005732 Umesh Manjhi 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438179352 MR UMESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
23 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG24240420230071596 25/04/2023 RAMTULA BAI 3311004WL005732 RAMTULA BAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179282 MRS RAMTULA BAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG24240420230071595 25/04/2023 Sevak 3311004WL005732 Sevak 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179265 SHEVAK RAM MANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG24240420230071598 25/04/2023 Aanita 3311004WL005732 Aanita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179286 ANITA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG24240420230071597 25/04/2023 RAM SINGH 3311004WL005732 RAM SINGH 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179285 MR RAM SINGH STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24240420230071599 25/04/2023 BUDHNIBAI 3311004WL005732 BUDHNIBAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179313 MISS BUDHNIBAI HOLU STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24240420230071600 25/04/2023 Dolu Karanga 3311004WL005732 Dolu Karanga 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179310 MR DHOLU BANSINGH STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24240420230071601 25/04/2023 GHADWE 3311004WL005732 GHADWE 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179309 MISS GHADWE RATURAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG24240420230071603 25/04/2023 Ramji 3311004WL005732 Ramji 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179328 MR RAMJI RAM KANGE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24240420230071604 25/04/2023 SANTAEY 3311004WL005732 SANTAEY 00415 SBIN0002878 663 663 Processed 11/05/2023 1438179369 MRS SANTAEY MANGTURAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG24240420230071605 25/04/2023 GEDO BAI 3311004WL005732 GEDO BAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179305 MRS GEDOBAI KANGALU STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG24240420230071608 25/04/2023 MEHATER 3311004WL005732 MEHATER 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179304 Mr. MEHATTR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG24240420230071609 25/04/2023 Yasoda 3311004WL005732 Yasoda 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179267 MISS YASHODA TUIKERAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG24240420230071611 25/04/2023 GHASIYARAM 3311004WL005732 GHASIYARAM 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179296 MR GHASIYARAM AYATURAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG24240420230071612 25/04/2023 SATORAM 3311004WL005732 SATORAM 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179370 MRS SANTARO AAYATU STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG24240420230071613 25/04/2023 Sohanti 3311004WL005732 Sohanti 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179329 MS SOHANTI KORRAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-028-001/131
() 		3311004000NRG24240420230071614 25/04/2023 RAMPRASHAD 3311004WL005732 RAMPRASHAD 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179299 MR RAMPRASAD KORRAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-028-001/131
() 		3311004000NRG24240420230071615 25/04/2023 Siyabti 3311004WL005732 Siyabti 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179322 SIYABATI UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-028-001/133
() 		3311004000NRG24240420230071616 25/04/2023 RAMOLI 3311004WL005732 RAMOLI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179321 MRS RAMOLI RAMSINGH STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24240420230071617 25/04/2023 Kumari 3311004WL005732 Kumari 00415 SBIN0002878 663 663 Processed 11/05/2023 1438179327 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG24240420230071618 25/04/2023 BATRIBAI 3311004WL005732 BATRIBAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179314 BATRI BAI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24240420230071619 25/04/2023 GENDIBAI 3311004WL005732 GENDIBAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179271 MRS GENDI BAI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG24240420230071621 25/04/2023 SATITRI 3311004WL005732 SATITRI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179307 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-028-001/155
() 		3311004000NRG24240420230071623 25/04/2023 Budhlal 3311004WL005732 Budhlal 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179281 MR BUDHLAL JAILAL STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-028-001/175
() 		3311004000NRG24240420230071627 25/04/2023 Bodhani 3311004WL005732 Bodhani 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179316 MRS BODHNI PARSURAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-028-001/175
() 		3311004000NRG24240420230071626 25/04/2023 parsuram 3311004WL005732 parsuram 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179317 MR PARSURAM RAMJI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG24240420230071628 25/04/2023 punita 3311004WL005732 punita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179287 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-028-001/182
() 		3311004000NRG24240420230071629 25/04/2023 CHANDRALAL 3311004WL005732 CHANDRALAL 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179372 Mr. CHANDRALAL KOSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-11-004-028-001/182
() 		3311004000NRG24240420230071630 25/04/2023 sukhyarin 3311004WL005732 sukhyarin 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179324 MRS SUKHYARIN CHANDRALAL STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-028-001/183
() 		3311004000NRG24240420230071631 25/04/2023 urmila 3311004WL005732 urmila 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179292 MRS URMILA KESHORAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-028-001/185
() 		3311004000NRG24240420230071633 25/04/2023 PURAN 3311004WL005732 PURAN 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179297 MR PURAN FULCHAND STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-028-001/185
() 		3311004000NRG24240420230071634 25/04/2023 RAMBATI 3311004WL005732 RAMBATI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179289 MRS RAMBATI PURAN STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-028-001/186
() 		3311004000NRG24240420230071635 25/04/2023 KUMARIN 3311004WL005732 KUMARIN 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179318 MRS KUMARIN KUSHALRAM STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-028-001/187
() 		3311004000NRG24240420230071636 25/04/2023 SAKHINA 3311004WL005732 SAKHINA 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179325 MRS SHAKHINA ISHWAR STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24240420230071637 25/04/2023 GAMBHIR 3311004WL005732 GAMBHIR 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179279 Shri GAMBHIR SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24240420230071638 25/04/2023 HARINA 3311004WL005732 HARINA 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179278 MRS HARINA GAMBHIR STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-028-001/189
() 		3311004000NRG24240420230071639 25/04/2023 Aghantin 3311004WL005732 Aghantin 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179375 ADHNTIN RANA PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-028-001/190
() 		3311004000NRG24240420230071641 25/04/2023 Ansuiya 3311004WL005732 Ansuiya 00415 SBIN0002878 663 663 Processed 11/05/2023 1438179374 MRS ANUSUIA RAGHURAM STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG24240420230071643 25/04/2023 Ramesh 3311004WL005732 Ramesh 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179274 MR RAMESH RAMPYARA STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG24240420230071644 25/04/2023 SANTOSHI 3311004WL005732 SANTOSHI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179326 MRS SANTOSHI DHALENIYA WO RAMESH STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG24240420230071645 25/04/2023 MANHER 3311004WL005732 MANHER 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179302 MR MANHER PANDI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG24240420230071646 25/04/2023 PRAMILA 3311004WL005732 PRAMILA 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179311 MRS PRAMILA MANHER STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-028-001/20
() 		3311004000NRG24240420230071647 25/04/2023 Sailendri 3311004WL005732 Sailendri 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179368 MS SHAILENDRI RAVTE STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-028-001/200
() 		3311004000NRG24240420230071648 25/04/2023 MANGALDAI 3311004WL005732 MANGALDAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179300 MRS MANGALDAI LALCHAND STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG24240420230071649 25/04/2023 BUDHSINGH 3311004WL005732 BUDHSINGH 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179301 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG24240420230071650 25/04/2023 Rajani 3311004WL005732 Rajani 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179319 MRS RAJANI BUDHSINGH STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-028-001/203
() 		3311004000NRG24240420230071651 25/04/2023 MALU 3311004WL005732 MALU 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179312 MR BHALU DASHRU STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-028-001/203
() 		3311004000NRG24240420230071652 25/04/2023 SUKAI 3311004WL005732 SUKAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179308 MRS SUKAI YALURAM STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG24240420230071655 25/04/2023 LACHU RAM 3311004WL005732 LACHU RAM 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179295 LACHCHHOO RAM KARANGA PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG24240420230071656 25/04/2023 MANKI 3311004WL005732 MANKI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179315 MRS MANKI BAI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG24240420230071658 25/04/2023 Tijua 3311004WL005732 Tijua 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179298 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG24240420230071660 25/04/2023 Hemkumar 3311004WL005732 Hemkumar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179332 MR HEMKUMAR DEHARI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG24240420230071661 25/04/2023 Khgeshwar 3311004WL005732 Khgeshwar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179334 Mr. KHAGESHWAR DEHARI S/O GANGU RAM DEHA CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-028-001/23
() 		3311004000NRG24240420230071663 25/04/2023 Dashmu 3311004WL005732 Dashmu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179306 Mr. DASHMU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Narayanpur CH-11-004-028-001/231
() 		3311004000NRG24240420230071666 25/04/2023 Jaso 3311004WL005732 Jaso 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179283 MRS JASU BAI STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-028-001/233
() 		3311004000NRG24240420230071667 25/04/2023 Chamldai 3311004WL005732 Chamldai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179333 MRS CHAMAL DAI YADAV STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24240420230071671 25/04/2023 Bhawan 3311004WL005732 Bhawan 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179294 MR BHAWAN KUMAR STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-028-001/248
() 		3311004000NRG24240420230071673 25/04/2023 Bhagvani ram rawte 3311004WL005732 Bhagvani ram rawte 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179330 MR BHAGWANI RAVTE STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-028-001/26
() 		3311004000NRG24240420230071675 25/04/2023 HIRA BATI 3311004WL005732 HIRA BATI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179376 MRS HIRABATI VISHNU STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-028-001/26
() 		3311004000NRG24240420230071674 25/04/2023 VISHNU 3311004WL005732 VISHNU 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179262 Shri BISNU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Narayanpur CH-11-004-028-001/265
() 		3311004000NRG24240420230071677 25/04/2023 Nomita 3311004WL005732 Nomita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179335 NOMITA KHARE PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-028-001/28
() 		3311004000NRG24240420230071678 25/04/2023 Kamlabai 3311004WL005732 Kamlabai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179290 MRS KAMLABAI BHKAM STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG24240420230071679 25/04/2023 SAVITRI 3311004WL005732 SAVITRI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179270 MRS SAVITRI SARASRAM STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG24240420230071682 25/04/2023 Kamitra 3311004WL005732 Kamitra 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179331 MS KAMITA BAI MARGIYA STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG24240420230071685 25/04/2023 Bisambar 3311004WL005732 Bisambar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179284 Mr. BISAMBAR DHANELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG24240420230071686 25/04/2023 GAYTRI 3311004WL005732 GAYTRI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179264 MRS GAYTRI BISAMBHAR STATE BANK OF INDIA(508548)
88 Narayanpur CH-11-004-028-001/37
() 		3311004000NRG24240420230071688 25/04/2023 BASINTA 3311004WL005732 BASINTA 00415 SBIN0002878 884 884 Processed 11/05/2023 1438179263 MRS BASINTA BISNATH STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24240420230071690 25/04/2023 MAHESHWARI 3311004WL005732 MAHESHWARI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179280 MRS MAHESHWARI RAMURAM STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24240420230071689 25/04/2023 RAMURAM 3311004WL005732 RAMURAM 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179323 MR RAMURAM MANGTURAM STATE BANK OF INDIA(508548)
91 Narayanpur CH-11-004-028-001/40
() 		3311004000NRG24240420230071692 25/04/2023 Mangtiulal 3311004WL005732 Mangtiulal 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179291 MR MATULAL JAILAL STATE BANK OF INDIA(508548)
92 Narayanpur CH-11-004-028-001/41
() 		3311004000NRG24240420230071694 25/04/2023 SUGANTIN 3311004WL005732 SUGANTIN 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179261 MRS SUGANTIN RANURAM STATE BANK OF INDIA(508548)
93 Narayanpur CH-11-004-028-001/44
() 		3311004000NRG24240420230071695 25/04/2023 Rainuram 3311004WL005732 Rainuram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179373 MR RAINU RAM POTAI STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24240420230071697 25/04/2023 PYASABAI 3311004WL005732 PYASABAI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179269 MRS VYASA BAI STATE BANK OF INDIA(508548)
95 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24240420230071696 25/04/2023 SUARJURAM 3311004WL005732 SUARJURAM 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179268 MR SARJURAM SITARAM STATE BANK OF INDIA(508548)
96 Narayanpur CH-11-004-028-001/46
() 		3311004000NRG24240420230071699 25/04/2023 BALKUNWAR 3311004WL005732 BALKUNWAR 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179288 Mr. BALKUWAR KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Narayanpur CH-11-004-028-001/46
() 		3311004000NRG24240420230071700 25/04/2023 HEMBATI 3311004WL005732 HEMBATI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179293 MRS HEMBATI BALKUNWAR STATE BANK OF INDIA(508548)
98 Narayanpur CH-11-004-028-001/5
() 		3311004000NRG24240420230071702 25/04/2023 JAIBATI 3311004WL005732 JAIBATI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179273 MRS JAIBATI GENDRAM STATE BANK OF INDIA(508548)
99 Narayanpur CH-11-004-028-001/51
() 		3311004000NRG24240420230071705 25/04/2023 Kantibai 3311004WL005732 Kantibai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179277 MRS KANTI BAI STATE BANK OF INDIA(508548)
100 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24240420230071708 25/04/2023 DHARMI 3311004WL005732 DHARMI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179276 MRS DHARMI ANANDRAM STATE BANK OF INDIA(508548)
101 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG24240420230071710 25/04/2023 MANMATI 3311004WL005732 MANMATI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179303 MRS MANMATI PIYARAM STATE BANK OF INDIA(508548)
102 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG24240420230071709 25/04/2023 PIYARAM 3311004WL005732 PIYARAM 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179320 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG24240420230071712 25/04/2023 SEVTI 3311004WL005732 SEVTI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179275 MRS SEVTI TEJURAM STATE BANK OF INDIA(508548)
104 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG24240420230071711 25/04/2023 TEJURAM 3311004WL005732 TEJURAM 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179272 Mr. TEJU RAM BADHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24240420230071713 25/04/2023 LACHESHWARI 3311004WL005732 LACHESHWARI 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179371 MR LACHESHWAR SANTURAM STATE BANK OF INDIA(508548)
106 Narayanpur CH-18-004-028-001/255
() 		3311004000NRG24240420230071718 25/04/2023 Sharda Rawte 3311004WL005732 Sharda Rawte 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438179266 MRS SARDA RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 89947 89947
107 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG24240420230071657 25/04/2023 fulbati 3311004WL005732 fulbati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179339 FULBATI UNION BANK OF INDIA(508500)
108 Narayanpur CH-11-004-028-001/23
() 		3311004000NRG24240420230071664 25/04/2023 YOGESHWARI WADDE 3311004WL005732 YOGESHWARI WADDE 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179341 Miss. YOGESHWARI VADDE D/O DASHAMU RAM V CHHATTISGARH GRAMIN BANK(607214)
109 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG24240420230071668 25/04/2023 Seema Karanga 3311004WL005732 Seema Karanga 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179343 SEEMA UNION BANK OF INDIA(508500)
110 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24240420230071670 25/04/2023 Dassuram 3311004WL005732 Dassuram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179344 DASSURAM UNION BANK OF INDIA(508500)
111 Narayanpur CH-11-004-028-001/40
() 		3311004000NRG24240420230071693 25/04/2023 Ramu Ram 3311004WL005732 Ramu Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179340 RAMU RAM UNION BANK OF INDIA(508500)
112 Narayanpur CH-11-004-028-001/50
() 		3311004000NRG24240420230071704 25/04/2023 yasodha 3311004WL005732 yasodha 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179367 MR GHASNURAM MANGLURAM STATE BANK OF INDIA(508548)
113 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24240420230071715 25/04/2023 Suday Potai 3311004WL005732 Suday Potai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179342 MRS SUDAY KORRAM STATE BANK OF INDIA(508548)
114 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24240420230071716 25/04/2023 Shanta Bai 3311004WL005732 Shanta Bai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179338 SHANTA BAI PUNJAB NATIONAL BANK(508568)
115 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG24240420230071717 25/04/2023 Deluram Karanga 3311004WL005732 Deluram Karanga 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438179337 DHELURAM KARANGA SO BANSINGH UNION BANK OF INDIA(508500)
SubTotal 9945 9945
116 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG24240420230071654 25/04/2023 Vandana Dehari 3311004WL005732 Vandana Dehari 00662 BDBL0001959 1105 1105 Processed 11/05/2023 1438179336 VANDANA DEHARI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 124865 124865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_49072 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
2 Narayanpur CH3311004_250423APB_FTO_49072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3094
3 Narayanpur CH3311004_250423APB_FTO_49072 Punjab National Bank PUNB0669500 NARAYANPUR 16354
4 Narayanpur CH3311004_250423APB_FTO_49072 State Bank of India SBIN0002878 Narayanpur 89947
5 Narayanpur CH3311004_250423APB_FTO_49072 Union Bank of India UBIN0565539 NARAYANPUR 9945
6 Narayanpur CH3311004_250423APB_FTO_49072 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

Download In Excel