Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103631
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-11-004-041-003/103
() 		3311004000NRG24180520230208167 18/05/2023 Jaymati 3311004WL016027 Jaymati 00045 BARB0DBNARA 221 221 Processed 24/05/2023 1821836314 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24180520230208227 18/05/2023 Laleshwari 3311004WL016027 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821836312 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24180520230208226 18/05/2023 Uma 3311004WL016027 Uma 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821836313 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 2873 2873
4 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24180520230208183 18/05/2023 Somnath 3311004WL016027 Somnath 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821836353 SOMNATH DUGGA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24180520230208213 18/05/2023 Sambati 3311004WL016027 Sambati 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821836356 SAMBATI CANARA BANK(508532)
6 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24180520230208234 18/05/2023 Digeshwari 3311004WL016027 Digeshwari 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821836355 DIGESHWARI UIKE CANARA BANK(508532)
7 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24180520230208237 18/05/2023 Dileshwari 3311004WL016027 Dileshwari 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821836354 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 5304 5304
8 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24180520230208188 18/05/2023 Suden 3311004WL016027 Suden 00089 CBIN0284129 663 663 Processed 24/05/2023 1821836321 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24180520230208177 18/05/2023 Sukmati 3311004WL016027 Sukmati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836368 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24180520230208179 18/05/2023 Chaite 3311004WL016027 Chaite 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836325 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24180520230208181 18/05/2023 Ranay 3311004WL016027 Ranay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836372 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24180520230208187 18/05/2023 Ghasni 3311004WL016027 Ghasni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836304 Mrs. GHAS NI BAI W/O LALIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24180520230208189 18/05/2023 Punay 3311004WL016027 Punay 00093 CRGB0001120 663 663 Processed 24/05/2023 1821836362 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24180520230208192 18/05/2023 Lakhmu 3311004WL016027 Lakhmu 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821836360 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24180520230208193 18/05/2023 Rambati 3311004WL016027 Rambati 00093 CRGB0001120 221 221 Processed 24/05/2023 1821836359 RAMBATI NURETI WO LAKHMURAM UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24180520230208204 18/05/2023 Sukday 3311004WL016027 Sukday 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836348 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/29
() 		3311004000NRG24180520230208206 18/05/2023 Ramdai 3311004WL016027 Ramdai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836339 RAMBAI WO KONGDU UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24180520230208214 18/05/2023 Samday 3311004WL016027 Samday 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836365 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24180520230208215 18/05/2023 Budhram 3311004WL016027 Budhram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836308 Mr. BUDHRAM S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24180520230208216 18/05/2023 Sukiya 3311004WL016027 Sukiya 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836311 SUKIYA YADAV D/O BUDHRAM BANK OF BARODA(606985)
21 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG24180520230208219 18/05/2023 Mano 3311004WL016027 Mano 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836335 Mrs. MANO/ FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24180520230208233 18/05/2023 Fulma 3311004WL016027 Fulma 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836305 Mrs. FULMA DUGGA W/O RAMDHAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24180520230208232 18/05/2023 Ramdhar 3311004WL016027 Ramdhar 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821836307 MR RAMDHAR NA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG24180520230208235 18/05/2023 Santer 3311004WL016027 Santer 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821836306 Mr. SANTER USENDI S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24180520230208236 18/05/2023 Parmeshwari 3311004WL016027 Parmeshwari 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821836309 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
26 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24180520230208165 18/05/2023 Sundru 3311004WL016027 Sundru 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836363 Mr. SUNDRU DUGGA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24180520230208166 18/05/2023 Umesh 3311004WL016027 Umesh 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836366 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24180520230208168 18/05/2023 sukhbati 3311004WL016027 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836347 SUKHBATI W/O SANNU BANK OF BARODA(606985)
29 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24180520230208170 18/05/2023 Mangluram 3311004WL016027 Mangluram 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821836333 MANGLURAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24180520230208169 18/05/2023 Sukrabai 3311004WL016027 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836317 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24180520230208172 18/05/2023 Buluram 3311004WL016027 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836323 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24180520230208173 18/05/2023 Mangoti 3311004WL016027 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836334 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24180520230208174 18/05/2023 Maitri 3311004WL016027 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836330 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24180520230208175 18/05/2023 Fagnu 3311004WL016027 Fagnu 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836327 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24180520230208176 18/05/2023 Ratay 3311004WL016027 Ratay 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836370 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24180520230208180 18/05/2023 Sudhni 3311004WL016027 Sudhni 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836303 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24180520230208182 18/05/2023 Rano 3311004WL016027 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836341 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24180520230208184 18/05/2023 Dharamlal 3311004WL016027 Dharamlal 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836322 DHARAM LAL SO SOMARU UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24180520230208185 18/05/2023 Sushila 3311004WL016027 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836361 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24180520230208197 18/05/2023 Jayni 3311004WL016027 Jayni 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836367 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24180520230208196 18/05/2023 Mahri 3311004WL016027 Mahri 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836329 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24180520230208195 18/05/2023 Rup singh 3311004WL016027 Rup singh 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836342 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24180520230208198 18/05/2023 Suku 3311004WL016027 Suku 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836352 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
44 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24180520230208200 18/05/2023 Mnti 3311004WL016027 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836315 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24180520230208199 18/05/2023 Sano 3311004WL016027 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836345 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG24180520230208201 18/05/2023 Sanbati 3311004WL016027 Sanbati 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836364 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24180520230208203 18/05/2023 Lacchan 3311004WL016027 Lacchan 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836328 Mr. LACHHAN/DHANWA . CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24180520230208202 18/05/2023 Sahguram 3311004WL016027 Sahguram 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836343 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24180520230208205 18/05/2023 Jugri 3311004WL016027 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836319 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24180520230208207 18/05/2023 Mangaldai 3311004WL016027 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836331 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24180520230208208 18/05/2023 Suku 3311004WL016027 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836351 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24180520230208211 18/05/2023 Ajay 3311004WL016027 Ajay 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836350 AJAY USENDI UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24180520230208210 18/05/2023 Sanobai 3311004WL016027 Sanobai 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836316 Mrs. SUNO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24180520230208209 18/05/2023 Sukhdev 3311004WL016027 Sukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836349 Mr. SUKHDEO/POKE . CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24180520230208212 18/05/2023 Rajay 3311004WL016027 Rajay 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836318 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24180520230208218 18/05/2023 Chamribai 3311004WL016027 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836324 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24180520230208217 18/05/2023 Rambati 3311004WL016027 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836340 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24180520230208220 18/05/2023 Savitree 3311004WL016027 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836371 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24180520230208221 18/05/2023 Satay 3311004WL016027 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836346 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24180520230208222 18/05/2023 Sanvari 3311004WL016027 Sanvari 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836344 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24180520230208224 18/05/2023 Chuli 3311004WL016027 Chuli 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836326 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24180520230208223 18/05/2023 Noharu 3311004WL016027 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836336 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24180520230208225 18/05/2023 Ramshila 3311004WL016027 Ramshila 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821836310 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
64 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24180520230208228 18/05/2023 raiju 3311004WL016027 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836337 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24180520230208229 18/05/2023 Rajontin 3311004WL016027 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836338 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24180520230208230 18/05/2023 Rato 3311004WL016027 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836369 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24180520230208231 18/05/2023 Mangni 3311004WL016027 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821836332 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 46631 46631
68 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24180520230208186 18/05/2023 lalitkumar 3311004WL016027 lalitkumar 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836320 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
SubTotal 1326 1326
69 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24180520230208190 18/05/2023 Jayantri 3311004WL016027 Jayantri 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821836358 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24180520230208194 18/05/2023 Seema Kawde 3311004WL016027 Seema Kawde 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821836357 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103631 Bank of Baroda BARB0DBNARA NARAINPUR 2873
2 Narayanpur CH3311004_180523APB_FTO_103631 Canara Bank CNRB0005425 NARAYANPUR 5304
3 Narayanpur CH3311004_180523APB_FTO_103631 Central Bank Of India CBIN0284129 NARAYANPUR 663
4 Narayanpur CH3311004_180523APB_FTO_103631 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20111
5 Narayanpur CH3311004_180523APB_FTO_103631 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 32045
6 Narayanpur CH3311004_180523APB_FTO_103631 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 14586
7 Narayanpur CH3311004_180523APB_FTO_103631 State Bank of India SBIN0002878 NARAYANPUR 1326
8 Narayanpur CH3311004_180523APB_FTO_103631 Union Bank of India UBIN0565539 NARAYANPUR 2652

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