Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67238
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
() 		3311004000NRG24020520230117258 02/05/2023 Jaymati 3311004WL009090 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594323 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24020520230117271 02/05/2023 Ramila 3311004WL009090 Ramila 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594300 RAMILA DUGGA D/OM SANAU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24020520230117280 02/05/2023 Aasbati 3311004WL009090 Aasbati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594324 AASBATI DUGGA W/O DANU DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24020520230117334 02/05/2023 Laleshwari 3311004WL009090 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594302 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24020520230117333 02/05/2023 Uma 3311004WL009090 Uma 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594301 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-003/13
() 		3311004000NRG24020520230117339 02/05/2023 Leela Dugga 3311004WL009090 Leela Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479594299 LEELA DUGGA D/O SUKHLAL DUGGA BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24020520230117256 02/05/2023 Vijay Kumar 3311004WL009090 Vijay Kumar 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594315 VIJAY KUMAR USENDI CANARA BANK(508532)
8 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24020520230117278 02/05/2023 Somnath 3311004WL009090 Somnath 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594286 SOMNATH DUGGA UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24020520230117279 02/05/2023 Danuram 3311004WL009090 Danuram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594287 DANU RAM DUGGA CANARA BANK(508532)
10 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24020520230117297 02/05/2023 Vishnu 3311004WL009090 Vishnu 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594290 VISHNU NURETI CANARA BANK(508532)
11 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24020520230117317 02/05/2023 Sambati 3311004WL009090 Sambati 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594289 SAMBATI CANARA BANK(508532)
12 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24020520230117343 02/05/2023 Digeshwari 3311004WL009090 Digeshwari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594288 DIGESHWARI UIKE CANARA BANK(508532)
13 Narayanpur CH-11-004-044-003/3
() 		3311004000NRG24020520230117345 02/05/2023 Maheshwari 3311004WL009090 Maheshwari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479594316 MAHESHWARI USENDI CANARA BANK(508532)
14 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24020520230117347 02/05/2023 Dileshwari 3311004WL009090 Dileshwari 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479594333 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 10387 10387
15 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24020520230117285 02/05/2023 Suden 3311004WL009090 Suden 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479594274 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 Narayanpur CH-11-004-041-003/101
() 		3311004000NRG24020520230117257 02/05/2023 Rajonti 3311004WL009090 Rajonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594279 Mrs. RAJONTI/BALRAM . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24020520230117270 02/05/2023 Sanau 3311004WL009090 Sanau 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594330 Mr. SANAU ST CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24020520230117272 02/05/2023 Sukmati 3311004WL009090 Sukmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594328 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24020520230117274 02/05/2023 Chaite 3311004WL009090 Chaite 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594354 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24020520230117276 02/05/2023 Ranay 3311004WL009090 Ranay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594306 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24020520230117284 02/05/2023 Ghasni 3311004WL009090 Ghasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594327 Mrs. GHAS NI BAI W/O LALIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24020520230117286 02/05/2023 Punay 3311004WL009090 Punay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594293 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24020520230117287 02/05/2023 Sonaru 3311004WL009090 Sonaru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594310 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24020520230117291 02/05/2023 Lakhmu 3311004WL009090 Lakhmu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594331 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24020520230117292 02/05/2023 Rambati 3311004WL009090 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594321 RAMBATI NURETI WO LAKHMURAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24020520230117307 02/05/2023 Sukday 3311004WL009090 Sukday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594271 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/29
() 		3311004000NRG24020520230117309 02/05/2023 Ramdai 3311004WL009090 Ramdai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594281 RAMBAI WO KONGDU UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24020520230117318 02/05/2023 Samday 3311004WL009090 Samday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594294 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24020520230117319 02/05/2023 Sukiya 3311004WL009090 Sukiya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594303 SUKIYA YADAV D/O BUDHRAM BANK OF BARODA(606985)
30 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24020520230117340 02/05/2023 Jhunu 3311004WL009090 Jhunu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594350 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24020520230117341 02/05/2023 Ramdhar 3311004WL009090 Ramdhar 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594298 MR RAMDHAR NA STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG24020520230117344 02/05/2023 Santer 3311004WL009090 Santer 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594297 Mr. SANTER USENDI S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24020520230117346 02/05/2023 Parmeshwari 3311004WL009090 Parmeshwari 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594326 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22984 22984
34 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24020520230117254 02/05/2023 Sundru 3311004WL009090 Sundru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594312 Mr. SUNDRU DUGGA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24020520230117255 02/05/2023 Umesh 3311004WL009090 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594295 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24020520230117259 02/05/2023 sukhbati 3311004WL009090 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594285 SUKHBATI W/O SANNU BANK OF BARODA(606985)
37 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24020520230117261 02/05/2023 Mangluram 3311004WL009090 Mangluram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594277 MANGLURAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24020520230117260 02/05/2023 Sukrabai 3311004WL009090 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594337 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG24020520230117262 02/05/2023 Jaynath 3311004WL009090 Jaynath 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594322 Mr. JAINATH NURETI S/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24020520230117265 02/05/2023 Buluram 3311004WL009090 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594275 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24020520230117266 02/05/2023 Mangoti 3311004WL009090 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594342 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24020520230117267 02/05/2023 Maitri 3311004WL009090 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594345 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24020520230117268 02/05/2023 Fagnu 3311004WL009090 Fagnu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594351 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24020520230117269 02/05/2023 Ratay 3311004WL009090 Ratay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594308 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24020520230117275 02/05/2023 Sudhni 3311004WL009090 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594305 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24020520230117277 02/05/2023 Rano 3311004WL009090 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594283 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24020520230117281 02/05/2023 Dharamlal 3311004WL009090 Dharamlal 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594267 DHARAM LAL SO SOMARU UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24020520230117282 02/05/2023 Sushila 3311004WL009090 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594292 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24020520230117289 02/05/2023 Sanoti 3311004WL009090 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594338 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24020520230117296 02/05/2023 Jayni 3311004WL009090 Jayni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594329 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24020520230117295 02/05/2023 Mahri 3311004WL009090 Mahri 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479594346 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24020520230117294 02/05/2023 Rup singh 3311004WL009090 Rup singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594340 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24020520230117298 02/05/2023 Suku 3311004WL009090 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594335 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
54 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24020520230117299 02/05/2023 Lakhuram 3311004WL009090 Lakhuram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594347 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24020520230117300 02/05/2023 Rainibai 3311004WL009090 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594268 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24020520230117302 02/05/2023 Mnti 3311004WL009090 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594332 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24020520230117301 02/05/2023 Sano 3311004WL009090 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594318 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-041-003/24
() 		3311004000NRG24020520230117303 02/05/2023 Sanora 3311004WL009090 Sanora 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1479594284 Mrs. SANARO/PILSAY . CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG24020520230117304 02/05/2023 Sanbati 3311004WL009090 Sanbati 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479594309 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24020520230117306 02/05/2023 Lacchan 3311004WL009090 Lacchan 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594348 Mr. LACHHAN/DHANWA . CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24020520230117305 02/05/2023 Sahguram 3311004WL009090 Sahguram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594339 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24020520230117308 02/05/2023 Jugri 3311004WL009090 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594349 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24020520230117311 02/05/2023 gangaram 3311004WL009090 gangaram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594311 Mr. GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24020520230117310 02/05/2023 Mangaldai 3311004WL009090 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594344 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24020520230117312 02/05/2023 Suku 3311004WL009090 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594336 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24020520230117314 02/05/2023 Sanobai 3311004WL009090 Sanobai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594334 Mrs. SUNO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24020520230117313 02/05/2023 Sukhdev 3311004WL009090 Sukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594317 Mr. SUKHDEO/POKE . CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24020520230117315 02/05/2023 Rajay 3311004WL009090 Rajay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594269 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG24020520230117320 02/05/2023 Dashri 3311004WL009090 Dashri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594352 Mrs. DASHARI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG24020520230117321 02/05/2023 Mangalram 3311004WL009090 Mangalram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594276 Mr. MANGAL RAM/ GAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24020520230117323 02/05/2023 Chamribai 3311004WL009090 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594266 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24020520230117322 02/05/2023 Rambati 3311004WL009090 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594282 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24020520230117324 02/05/2023 Savitree 3311004WL009090 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594307 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24020520230117325 02/05/2023 Satay 3311004WL009090 Satay 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594272 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24020520230117326 02/05/2023 Sanvari 3311004WL009090 Sanvari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594270 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24020520230117328 02/05/2023 Chuli 3311004WL009090 Chuli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594353 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24020520230117327 02/05/2023 Noharu 3311004WL009090 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594319 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24020520230117330 02/05/2023 Manher 3311004WL009090 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594278 MANHER SO MANGDU UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-041-003/63
() 		3311004000NRG24020520230117331 02/05/2023 Shanti 3311004WL009090 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594304 Mrs. SHANTI KUMETI WO AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24020520230117332 02/05/2023 Ramshila 3311004WL009090 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594325 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
81 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24020520230117335 02/05/2023 raiju 3311004WL009090 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594341 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24020520230117336 02/05/2023 Rajontin 3311004WL009090 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594280 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24020520230117337 02/05/2023 Rato 3311004WL009090 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594296 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24020520230117338 02/05/2023 Mangni 3311004WL009090 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479594343 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
85 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24020520230117316 02/05/2023 Sukhdev 3311004WL009090 Sukhdev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479594313 SUKDEV NURETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24020520230117283 02/05/2023 lalitkumar 3311004WL009090 lalitkumar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594273 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
87 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24020520230117342 02/05/2023 Sanau 3311004WL009090 Sanau 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479594320 Mr. SANAU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
88 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24020520230117288 02/05/2023 Jayantri 3311004WL009090 Jayantri 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479594314 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
89 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24020520230117293 02/05/2023 Seema Kawde 3311004WL009090 Seema Kawde 00468 UBIN0565539 884 884 Processed 12/05/2023 1479594291 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67238 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_020523APB_FTO_67238 Canara Bank CNRB0005425 NARAYANPUR 10387
3 Narayanpur CH3311004_020523APB_FTO_67238 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_020523APB_FTO_67238 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22984
5 Narayanpur CH3311004_020523APB_FTO_67238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 46410
6 Narayanpur CH3311004_020523APB_FTO_67238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 19227
7 Narayanpur CH3311004_020523APB_FTO_67238 Punjab National Bank PUNB0669500 NARAYANPUR 1326
8 Narayanpur CH3311004_020523APB_FTO_67238 State Bank of India SBIN0002878 NARAYANPUR 2431
9 Narayanpur CH3311004_020523APB_FTO_67238 Union Bank of India UBIN0565539 NARAYANPUR 2210

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