Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61138
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-11-004-038-001/55
() 		3311004000NRG24270420230091997 28/04/2023 Dhanaji 3311004WL007120 Dhanaji 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440197957 MR DHANA JI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24270420230092006 28/04/2023 Ramsila 3311004WL007120 Ramsila 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440197960 RAMSHEELA KARANGA D/O JAGGURAM KARANGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24270420230092015 28/04/2023 Rajnath 3311004WL007120 Rajnath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440197958 MR RAJNATH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-038-001/80
() 		3311004000NRG24270420230092021 28/04/2023 Tigdi 3311004WL007120 Tigdi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440197956 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24270420230092026 28/04/2023 Phulday 3311004WL007120 Phulday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440197959 PHOOLDAI D/O ROOPSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24270420230091947 28/04/2023 Sharda 3311004WL007120 Sharda 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197909 SHARDA GAWDE CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24270420230091958 28/04/2023 Sagni 3311004WL007120 Sagni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197900 SAGNI CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24270420230091960 28/04/2023 Manday 3311004WL007120 Manday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197904 MANDAY KARNGA CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24270420230091959 28/04/2023 Santer Karanga 3311004WL007120 Santer Karanga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197903 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24270420230091961 28/04/2023 Sunita 3311004WL007120 Sunita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197896 SUNITA GAVDE UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24270420230091964 28/04/2023 Ramita 3311004WL007120 Ramita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197902 RAMITA CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24270420230091969 28/04/2023 Ranjeet 3311004WL007120 Ranjeet 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197899 RANJEET CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/36
() 		3311004000NRG24270420230091976 28/04/2023 Lachhanti 3311004WL007120 Lachhanti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197898 LACHHNTI CANARA BANK(508532)
14 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24270420230091986 28/04/2023 Gagari 3311004WL007120 Gagari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197906 GAGARI BAI CANARA BANK(508532)
15 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24270420230091994 28/04/2023 Asmati 3311004WL007120 Asmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197905 AASMATI KARANGA CANARA BANK(508532)
16 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24270420230091999 28/04/2023 Sonau 3311004WL007120 Sonau 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197908 SONAU CANARA BANK(508532)
17 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24270420230092010 28/04/2023 Sukay 3311004WL007120 Sukay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197910 SUKAY CANARA BANK(508532)
18 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24270420230092011 28/04/2023 Kavep 3311004WL007120 Kavep 00078 CNRB0005425 663 663 Processed 11/05/2023 1440197897 KARVE CANARA BANK(508532)
19 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24270420230092013 28/04/2023 Mahendra 3311004WL007120 Mahendra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197911 MAHENDRA CANARA BANK(508532)
20 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24270420230092023 28/04/2023 Parmila 3311004WL007120 Parmila 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197901 PRAMILA WADDE CANARA BANK(508532)
21 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24270420230092022 28/04/2023 Rukami 3311004WL007120 Rukami 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440197907 RUKHMI CANARA BANK(508532)
SubTotal 20553 20553
22 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24270420230091946 28/04/2023 Rupay 3311004WL007120 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440197891 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24270420230091962 28/04/2023 Sanbati 3311004WL007120 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440197895 Miss. SANBATI GAWADE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24270420230091965 28/04/2023 Sugonti 3311004WL007120 Sugonti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440197892 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24270420230091979 28/04/2023 Janki Potai 3311004WL007120 Janki Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440197894 Miss. JANKI POTAI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24270420230091990 28/04/2023 Hembati 3311004WL007120 Hembati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440197893 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
27 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24270420230092020 28/04/2023 Sukay 3311004WL007120 Sukay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440197955 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Narayanpur CH-11-004-038-001/1
() 		3311004000NRG24270420230091942 28/04/2023 Singay 3311004WL007120 Singay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197964 SINGAY BAI KARANGA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24270420230091944 28/04/2023 Lingay 3311004WL007120 Lingay 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1440197948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24270420230091943 28/04/2023 Suklu Ram 3311004WL007120 Suklu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197947 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24270420230091945 28/04/2023 Sukalu Ram 3311004WL007120 Sukalu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197946 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/110
() 		3311004000NRG24270420230091948 28/04/2023 Janki 3311004WL007120 Janki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197962 JANKI POTAI W/O RAJMAN POTAI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24270420230091949 28/04/2023 Rupsay 3311004WL007120 Rupsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197953 RUPSAY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG24270420230091950 28/04/2023 Ramlal 3311004WL007120 Ramlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197944 RAMLAL VADDE S/O BUDHRAM VADDE PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG24270420230091952 28/04/2023 Kachru Ram 3311004WL007120 Kachru Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197913 KACHRU S/O MANI RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24270420230091953 28/04/2023 Kasru Ram 3311004WL007120 Kasru Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197940 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24270420230091956 28/04/2023 Rajani Wadde 3311004WL007120 Rajani Wadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197935 RAJANI WADDE CANARA BANK(508532)
38 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24270420230091955 28/04/2023 Raju Ram 3311004WL007120 Raju Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197934 Mr. RAJU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24270420230091957 28/04/2023 Ramji 3311004WL007120 Ramji 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197951 RAMJI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24270420230091963 28/04/2023 Ramoli 3311004WL007120 Ramoli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197952 RAMOLI PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24270420230091966 28/04/2023 Budhsan 3311004WL007120 Budhsan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197914 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24270420230091967 28/04/2023 Sukmati 3311004WL007120 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197922 SUKHMATI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24270420230091968 28/04/2023 Ramsingh 3311004WL007120 Ramsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197942 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24270420230091970 28/04/2023 Sudram 3311004WL007120 Sudram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197961 SUDRAM POTAI S/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24270420230091972 28/04/2023 Birju 3311004WL007120 Birju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197941 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24270420230091974 28/04/2023 Sonari 3311004WL007120 Sonari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197937 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24270420230091978 28/04/2023 Janku 3311004WL007120 Janku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197949 JANKU S/O SUKMAN PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24270420230091977 28/04/2023 Sukman 3311004WL007120 Sukman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197943 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24270420230091980 28/04/2023 Aayte 3311004WL007120 Aayte 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197928 AAYTE GAVDE W/O JHAGDU GAVDE PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24270420230091982 28/04/2023 Bilo 3311004WL007120 Bilo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197929 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24270420230091983 28/04/2023 Luduram 3311004WL007120 Luduram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197930 MR DULU RAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24270420230091987 28/04/2023 Bodram 3311004WL007120 Bodram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197915 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24270420230091988 28/04/2023 Mangni 3311004WL007120 Mangni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197931 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-038-001/48
() 		3311004000NRG24270420230091991 28/04/2023 Bitay 3311004WL007120 Bitay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197921 BITAY BAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24270420230091992 28/04/2023 Mahangu 3311004WL007120 Mahangu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197925 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24270420230091993 28/04/2023 Sannu 3311004WL007120 Sannu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197932 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24270420230091995 28/04/2023 Kachru 3311004WL007120 Kachru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197950 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24270420230091998 28/04/2023 Sarita 3311004WL007120 Sarita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197916 SARITA POTAI D/O SUKKU RAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24270420230091996 28/04/2023 Soni 3311004WL007120 Soni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197933 SONI NETAM W/O KACHRU NETAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24270420230092000 28/04/2023 Bisru 3311004WL007120 Bisru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197920 BISARU RAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24270420230092001 28/04/2023 Eshwari 3311004WL007120 Eshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197936 ISHWARI POTAI W/O BISRU PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24270420230092002 28/04/2023 Chandrabhan 3311004WL007120 Chandrabhan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197923 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24270420230092003 28/04/2023 Shamday 3311004WL007120 Shamday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197924 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24270420230092004 28/04/2023 Dashri 3311004WL007120 Dashri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197919 DASARI PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24270420230092008 28/04/2023 Sukmati 3311004WL007120 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197926 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24270420230092016 28/04/2023 Shyambati 3311004WL007120 Shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197954 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24270420230092014 28/04/2023 Sirgo 3311004WL007120 Sirgo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197945 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24270420230092017 28/04/2023 Jhunki 3311004WL007120 Jhunki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197963 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24270420230092018 28/04/2023 Santi 3311004WL007120 Santi 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1440197965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24270420230092025 28/04/2023 Ghasani bai 3311004WL007120 Ghasani bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197938 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24270420230092024 28/04/2023 Rupsingh 3311004WL007120 Rupsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197939 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24270420230092028 28/04/2023 Etwarin 3311004WL007120 Etwarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197917 ITWARI PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24270420230092029 28/04/2023 Mannu ram 3311004WL007120 Mannu ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197918 MANNU RAM CANARA BANK(508532)
74 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24270420230092027 28/04/2023 Somdhar 3311004WL007120 Somdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440197927 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
75 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24270420230091975 28/04/2023 Rameshwari 3311004WL007120 Rameshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197885 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24270420230091981 28/04/2023 Surekha 3311004WL007120 Surekha 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197888 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24270420230091984 28/04/2023 Mani Ram 3311004WL007120 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197889 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24270420230092005 28/04/2023 Bajaru 3311004WL007120 Bajaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197890 MR BAJARU XXXX STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24270420230092007 28/04/2023 Gajju 3311004WL007120 Gajju 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197886 MR GAIJU POTAI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24270420230092009 28/04/2023 Ranu Ram 3311004WL007120 Ranu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197887 MR RANU STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24270420230092019 28/04/2023 Manki 3311004WL007120 Manki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440197884 MANKI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
82 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24270420230092012 28/04/2023 Rajni 3311004WL007120 Rajni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440197912 RAJNI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61138 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_280423APB_FTO_61138 Canara Bank CNRB0005425 NARAYANPUR 20553
3 Narayanpur CH3311004_280423APB_FTO_61138 Central Bank Of India CBIN0284129 NARAYANPUR 6630
4 Narayanpur CH3311004_280423APB_FTO_61138 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_280423APB_FTO_61138 Punjab National Bank PUNB0669500 NARAYANPUR 62322
6 Narayanpur CH3311004_280423APB_FTO_61138 State Bank of India SBIN0002878 NARAYANPUR 9282
7 Narayanpur CH3311004_280423APB_FTO_61138 Union Bank of India UBIN0565539 NARAYANPUR 1326

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