Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_37228
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-11-004-017-001/294
() 		3311004000NRG24190420230044401 19/04/2023 Amita Dugga 3311004WL003602 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746244 MISS AMITA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG24190420230044400 19/04/2023 Sukku Ram Dugga 3311004WL003602 Sukku Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746243 SUKKURAM DUGGA S/O RUPSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/331
() 		3311004000NRG24190420230044424 19/04/2023 Manbati 3311004WL003602 Manbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746221 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24190420230044433 19/04/2023 Sarita 3311004WL003602 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746218 Miss. SAREETA NURETI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-017-001/380
() 		3311004000NRG24190420230044435 19/04/2023 Sumit Nureti 3311004WL003602 Sumit Nureti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746217 Master SUMIT NURETI SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG24190420230044380 19/04/2023 Savitri 3311004WL003602 Savitri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746220 Mr. SAVITRI NAG WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24190420230044408 19/04/2023 Kamla 3311004WL003602 Kamla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746241 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24190420230044416 19/04/2023 Dilip Vadde 3311004WL003602 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746242 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24190420230044440 19/04/2023 Santay 3311004WL003602 Santay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746240 Miss. SANTAY USENDI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24190420230044378 19/04/2023 Dhanay 3311004WL003602 Dhanay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746239 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24190420230044386 19/04/2023 Lakhami 3311004WL003602 Lakhami 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746229 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24190420230044389 19/04/2023 Nirmala Usendi 3311004WL003602 Nirmala Usendi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746235 NIRMALA USENDI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24190420230044398 19/04/2023 Mansingh 3311004WL003602 Mansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746228 MANSINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24190420230044412 19/04/2023 Bimla 3311004WL003602 Bimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746232 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
15 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24190420230044411 19/04/2023 Budhram 3311004WL003602 Budhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746233 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24190420230044415 19/04/2023 Rajendra Nag 3311004WL003602 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746234 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24190420230044419 19/04/2023 Rajesh 3311004WL003602 Rajesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746237 RAJESH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24190420230044421 19/04/2023 Raso Poyam 3311004WL003602 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746226 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24190420230044426 19/04/2023 Ganguram Usendi 3311004WL003602 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746231 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG24190420230044429 19/04/2023 Rajesh Dugga 3311004WL003602 Rajesh Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746238 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24190420230044432 19/04/2023 Radho Bai 3311004WL003602 Radho Bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746227 RADHO BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24190420230044437 19/04/2023 Sugon 3311004WL003602 Sugon 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746230 SUGON NURETI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24190420230044438 19/04/2023 Sundarbati 3311004WL003602 Sundarbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746236 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24190420230044453 19/04/2023 Sudhyarin 3311004WL003602 Sudhyarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746225 SUDHYARI NAG W/O LATE DINESH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
25 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24190420230044368 19/04/2023 Rambati 3311004WL003602 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746199 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24190420230044367 19/04/2023 Sukhram 3311004WL003602 Sukhram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746200 SUKHRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24190420230044369 19/04/2023 Sumitra 3311004WL003602 Sumitra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746208 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24190420230044370 19/04/2023 Raimati 3311004WL003602 Raimati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746184 REYMATI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24190420230044372 19/04/2023 Jagday 3311004WL003602 Jagday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746170 MRS JAGDAY DUGGA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24190420230044371 19/04/2023 Sukalu 3311004WL003602 Sukalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746181 SUKALU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24190420230044373 19/04/2023 Sanbati 3311004WL003602 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746159 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG24190420230044374 19/04/2023 Ranoti Potai 3311004WL003602 Ranoti Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746166 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24190420230044375 19/04/2023 Manaro 3311004WL003602 Manaro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746174 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24190420230044377 19/04/2023 Ramoli 3311004WL003602 Ramoli 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746185 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24190420230044379 19/04/2023 Sanoti 3311004WL003602 Sanoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746162 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24190420230044382 19/04/2023 Mangtu Ram 3311004WL003602 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746179 MR MANGTU USENDI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24190420230044383 19/04/2023 Sukoti 3311004WL003602 Sukoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746197 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24190420230044384 19/04/2023 Kole 3311004WL003602 Kole 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746171 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24190420230044385 19/04/2023 Lachhan 3311004WL003602 Lachhan 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746182 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24190420230044388 19/04/2023 Jaitlal 3311004WL003602 Jaitlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746165 JAITLAL USENDI UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24190420230044387 19/04/2023 Saite 3311004WL003602 Saite 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746167 SAITE USENDI UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24190420230044390 19/04/2023 Etvarin 3311004WL003602 Etvarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746173 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24190420230044391 19/04/2023 Ganday 3311004WL003602 Ganday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746160 GANDAY PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24190420230044392 19/04/2023 Rajbati 3311004WL003602 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746190 RAJBATI DUGGA DO GANDAY DUGGA UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24190420230044393 19/04/2023 Dasay 3311004WL003602 Dasay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746206 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24190420230044394 19/04/2023 Munglu 3311004WL003602 Munglu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746205 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24190420230044396 19/04/2023 Sanoti 3311004WL003602 Sanoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746209 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24190420230044395 19/04/2023 Singlu 3311004WL003602 Singlu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746210 SIGLURAM PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24190420230044397 19/04/2023 Ramdayal 3311004WL003602 Ramdayal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746187 RAMDAYAL PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24190420230044402 19/04/2023 Ranoti Dugga 3311004WL003602 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746176 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24190420230044403 19/04/2023 Dhanay Dugga 3311004WL003602 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746178 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG24190420230044405 19/04/2023 Rajbati Dugga 3311004WL003602 Rajbati Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746192 MRS RAJBATI DUGGA STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG24190420230044404 19/04/2023 Santlal Dugga 3311004WL003602 Santlal Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746193 SANTLAL PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24190420230044407 19/04/2023 Mahangi 3311004WL003602 Mahangi 00415 SBIN0002878 442 442 Processed 11/05/2023 1438746201 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24190420230044409 19/04/2023 Ramdhar 3311004WL003602 Ramdhar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746202 MR RAMDER DUGGA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24190420230044410 19/04/2023 Sumitra 3311004WL003602 Sumitra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746203 MRS SUMITRA DUGGA STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24190420230044413 19/04/2023 Santlal Salam 3311004WL003602 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746212 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24190420230044414 19/04/2023 Santu Ram 3311004WL003602 Santu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746194 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24190420230044417 19/04/2023 Rambati 3311004WL003602 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746177 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24190420230044418 19/04/2023 Shanti 3311004WL003602 Shanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746198 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24190420230044420 19/04/2023 Sumitra 3311004WL003602 Sumitra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746213 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24190420230044422 19/04/2023 Sant Lal 3311004WL003602 Sant Lal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746204 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24190420230044423 19/04/2023 Savitri 3311004WL003602 Savitri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746211 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG24190420230044425 19/04/2023 Sukhyari Dugga 3311004WL003602 Sukhyari Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746214 Mrs. SUKHYARI USENDI CENTRAL BANK OF INDIA(607115)
65 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24190420230044427 19/04/2023 Rajbati 3311004WL003602 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746168 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24190420230044428 19/04/2023 Ramsay 3311004WL003602 Ramsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746219 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-017-001/340
() 		3311004000NRG24190420230044431 19/04/2023 Rajay Dugga 3311004WL003602 Rajay Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746216 RAJAY DUGGA PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24190420230044436 19/04/2023 Rungay 3311004WL003602 Rungay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746183 RUNGAY USENDI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24190420230044439 19/04/2023 Magni 3311004WL003602 Magni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746169 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24190420230044442 19/04/2023 Maini 3311004WL003602 Maini 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746207 MRS MAINI BAI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24190420230044441 19/04/2023 Mani Ram 3311004WL003602 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746164 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG24190420230044443 19/04/2023 Shyamlal 3311004WL003602 Shyamlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746186 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
73 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24190420230044444 19/04/2023 Siyaram 3311004WL003602 Siyaram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746180 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24190420230044445 19/04/2023 Sagnu 3311004WL003602 Sagnu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746196 MR SAGNU NURETI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24190420230044446 19/04/2023 Sukhiyarin 3311004WL003602 Sukhiyarin 00415 SBIN0002878 221 221 Processed 11/05/2023 1438746191 Mrs. SUKHIYARIN NUROOTI CENTRAL BANK OF INDIA(607115)
76 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24190420230044447 19/04/2023 Mangau 3311004WL003602 Mangau 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746163 MR MAGAU RAM USENDI STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24190420230044448 19/04/2023 Mangoti 3311004WL003602 Mangoti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746195 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24190420230044451 19/04/2023 Sanbati 3311004WL003602 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746175 MRS SANBATI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24190420230044452 19/04/2023 Lalbati 3311004WL003602 Lalbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746172 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24190420230044454 19/04/2023 Mahesh Nag 3311004WL003602 Mahesh Nag 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746215 MR MAHESH KUMAR NAG STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-017-001/58
() 		3311004000NRG24190420230044456 19/04/2023 Manki 3311004WL003602 Manki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746189 MRS MANKI DUGGA STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24190420230044457 19/04/2023 Sudhni 3311004WL003602 Sudhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746161 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24190420230044458 19/04/2023 Ratni 3311004WL003602 Ratni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438746188 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 76245 76245
84 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24190420230044406 19/04/2023 Sunita Salam 3311004WL003602 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746223 SANITA UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24190420230044430 19/04/2023 Santeela Usendi 3311004WL003602 Santeela Usendi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746222 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24190420230044455 19/04/2023 Anita Nag 3311004WL003602 Anita Nag 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746224 ANITA NAG UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_37228 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_190423APB_FTO_37228 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_190423APB_FTO_37228 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_190423APB_FTO_37228 Punjab National Bank PUNB0669500 NARAYANPUR 19890
5 Narayanpur CH3311004_190423APB_FTO_37228 State Bank of India SBIN0002878 NARAYANPUR 76245
6 Narayanpur CH3311004_190423APB_FTO_37228 Union Bank of India UBIN0565539 NARAYANPUR 3978

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