Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74493
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-11-004-018-001/326
() 		3311004000NRG24040520230136740 04/05/2023 Ramu Ram 3311004WL010594 Ramu Ram 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1482019836 MR RAMU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24040520230136674 04/05/2023 Surendra 3311004WL010594 Surendra 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482019770 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG24040520230136678 04/05/2023 Dilip 3311004WL010594 Dilip 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482019809 DILIP KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24040520230136686 04/05/2023 Rita Mandavi 3311004WL010594 Rita Mandavi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482019811 MISS RITA MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24040520230136717 04/05/2023 Sukarbati 3311004WL010594 Sukarbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482019812 Mrs. SUKAR BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24040520230136720 04/05/2023 Manisha Mandavi 3311004WL010594 Manisha Mandavi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482019810 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24040520230136692 04/05/2023 Milesh Kumar 3311004WL010594 Milesh Kumar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019831 MILESH KUMAR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24040520230136694 04/05/2023 Ramoli 3311004WL010594 Ramoli 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019823 MRS RAMOLI SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24040520230136706 04/05/2023 Mahesh 3311004WL010594 Mahesh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019829 MAHESH MANDAVI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24040520230136713 04/05/2023 Sumitra 3311004WL010594 Sumitra 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019824 SUMITRA MANDAVI D/O SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24040520230136716 04/05/2023 Lacchni 3311004WL010594 Lacchni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019832 LACHHAEE NETAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24040520230136715 04/05/2023 Sonay 3311004WL010594 Sonay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019833 MRS SONAY BAI NETAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24040520230136734 04/05/2023 Sudni 3311004WL010594 Sudni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019825 SUDANI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24040520230136735 04/05/2023 Bajnu Ram 3311004WL010594 Bajnu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019828 BAJANURAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24040520230136736 04/05/2023 Jhankay 3311004WL010594 Jhankay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019827 JANKAY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24040520230136741 04/05/2023 Phulma Salam 3311004WL010594 Phulma Salam 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482019835 MRS PHULMA SALAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24040520230136744 04/05/2023 Sukhdev 3311004WL010594 Sukhdev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019830 SUKDEV MANDAVI S/O PANDIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24040520230136746 04/05/2023 Maheshwari Mandavi 3311004WL010594 Maheshwari Mandavi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019826 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24040520230136751 04/05/2023 Fagni Mandavi 3311004WL010594 Fagni Mandavi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482019834 FAGNI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
20 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24040520230136662 04/05/2023 Mahri 3311004WL010594 Mahri 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019841 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24040520230136663 04/05/2023 Budhantin 3311004WL010594 Budhantin 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019842 BUDHANATIN CANARA BANK(508532)
22 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24040520230136664 04/05/2023 Mangal Ram 3311004WL010594 Mangal Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019848 MR MAGAL RAM MANDAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24040520230136665 04/05/2023 Rayma Bai 3311004WL010594 Rayma Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019791 MRS REMA BAI UIKEY STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24040520230136666 04/05/2023 Sukhyarin 3311004WL010594 Sukhyarin 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019793 MRS SUKHYARIN UIKEY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24040520230136669 04/05/2023 Budhyarin 3311004WL010594 Budhyarin 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019780 MISS BUDHYARIN MANDAVI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24040520230136670 04/05/2023 Phagu 3311004WL010594 Phagu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019779 MR FAGGU RAM MANDAVI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24040520230136668 04/05/2023 Sukdhar 3311004WL010594 Sukdhar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019778 Shri SUKHDER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24040520230136672 04/05/2023 Budhni Bai 3311004WL010594 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019771 MISS BUDHNI BAI KCHALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24040520230136671 04/05/2023 Jainu Ram 3311004WL010594 Jainu Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019844 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24040520230136673 04/05/2023 Sonay 3311004WL010594 Sonay 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482019800 SONAY WADDE CANARA BANK(508532)
31 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24040520230136677 04/05/2023 Rukmi Kachlam 3311004WL010594 Rukmi Kachlam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019805 MISS RUKAMI KACHLAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24040520230136676 04/05/2023 Sukalu Ram 3311004WL010594 Sukalu Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019788 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG24040520230136679 04/05/2023 Bhavani 3311004WL010594 Bhavani 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019804 MRS BHAVANI MANDAVI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24040520230136680 04/05/2023 Budhni Bai 3311004WL010594 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019760 MISS BUDHANI KCHALAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24040520230136682 04/05/2023 Malsay 3311004WL010594 Malsay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019802 MR MALASAY KAHCLAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24040520230136683 04/05/2023 Sudhni 3311004WL010594 Sudhni 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019761 MISS SUDANI KCHALAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24040520230136685 04/05/2023 Parmeshwari 3311004WL010594 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019796 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24040520230136684 04/05/2023 Rakesh 3311004WL010594 Rakesh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019797 MR RAKESH MANDAVI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24040520230136687 04/05/2023 Sukhdai 3311004WL010594 Sukhdai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019846 MRS SUKDAY MANDAVI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24040520230136689 04/05/2023 Punay 3311004WL010594 Punay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019763 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24040520230136688 04/05/2023 Ramsingh 3311004WL010594 Ramsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019806 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24040520230136691 04/05/2023 Mangte 3311004WL010594 Mangte 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019845 MRS MANGTE MANDAVI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24040520230136690 04/05/2023 Pilsay 3311004WL010594 Pilsay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019843 MR PILSAY MANDAVI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24040520230136695 04/05/2023 Budhantin 3311004WL010594 Budhantin 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019798 MISS BUDHANTIN SALAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24040520230136693 04/05/2023 Santu Ram 3311004WL010594 Santu Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019786 MR SANTURAM SALAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-018-001/163
() 		3311004000NRG24040520230136696 04/05/2023 Soni Bai 3311004WL010594 Soni Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019790 MRS SONI SUKHMAN STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24040520230136697 04/05/2023 Jaganath 3311004WL010594 Jaganath 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019789 Mr. JAGANNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24040520230136698 04/05/2023 Pyari Bai 3311004WL010594 Pyari Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019768 MRS PAYARI NETAM STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24040520230136699 04/05/2023 Somaru 3311004WL010594 Somaru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019766 MR SOMARU NETAM STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24040520230136700 04/05/2023 Sukhiyari 3311004WL010594 Sukhiyari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019767 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24040520230136702 04/05/2023 Ayte 3311004WL010594 Ayte 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019774 MISS AAYATE MANDAVI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24040520230136701 04/05/2023 Dodge 3311004WL010594 Dodge 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019794 MR DODGERAM MANDAVI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24040520230136705 04/05/2023 Mangali 3311004WL010594 Mangali 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019773 MISS MANGLI BAI MANDAVI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24040520230136704 04/05/2023 Rainu 3311004WL010594 Rainu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019792 MR RAINURAM MANDAVI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24040520230136707 04/05/2023 Jaini 3311004WL010594 Jaini 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019795 JAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24040520230136709 04/05/2023 Junay 3311004WL010594 Junay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019807 MISS JUNAY WADDE STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24040520230136708 04/05/2023 Koday Bai 3311004WL010594 Koday Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019777 KODAM BAI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24040520230136710 04/05/2023 Sonaro Bai 3311004WL010594 Sonaro Bai 00415 SBIN0002878 663 663 Processed 12/05/2023 1482019839 MRS SONARO VADDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24040520230136712 04/05/2023 Sunita 3311004WL010594 Sunita 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019850 SUNITA MANDAVI PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24040520230136719 04/05/2023 Manoj 3311004WL010594 Manoj 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019808 MR MANOJ MANDAVI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24040520230136718 04/05/2023 Sukhday 3311004WL010594 Sukhday 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019764 MISS SUKHDAY MANDAVI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24040520230136723 04/05/2023 Jaymati 3311004WL010594 Jaymati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019769 MISS JAYMATI WADDE STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24040520230136722 04/05/2023 Rupji 3311004WL010594 Rupji 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019847 MR RUPJI WADDEY STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24040520230136724 04/05/2023 Bajni 3311004WL010594 Bajni 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019840 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG24040520230136726 04/05/2023 Fulma 3311004WL010594 Fulma 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019784 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24040520230136727 04/05/2023 Baju Ram 3311004WL010594 Baju Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019775 MR BAJURAM MANDAVI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24040520230136728 04/05/2023 Rambati 3311004WL010594 Rambati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019785 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-018-001/291
() 		3311004000NRG24040520230136729 04/05/2023 Bamila 3311004WL010594 Bamila 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019765 BAMILA MANDAVI PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-018-001/307
() 		3311004000NRG24040520230136730 04/05/2023 Rupsingh 3311004WL010594 Rupsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019772 MR RUP SINGH MANDAVI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24040520230136732 04/05/2023 Junoti 3311004WL010594 Junoti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019799 MISS JUNOTI UIKE STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG24040520230136737 04/05/2023 Mungli bai 3311004WL010594 Mungli bai 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482019783 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24040520230136738 04/05/2023 Sanau 3311004WL010594 Sanau 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019781 MR SANAURAM MANDAVI STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG24040520230136739 04/05/2023 Sukli 3311004WL010594 Sukli 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019762 MISS SUKLI MANDAVI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24040520230136743 04/05/2023 Rambati 3311004WL010594 Rambati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019782 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24040520230136747 04/05/2023 Bhadru Ram Kachlam 3311004WL010594 Bhadru Ram Kachlam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019837 MR BHADRU RAM KACHLAM STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24040520230136748 04/05/2023 Manbati Kachlam 3311004WL010594 Manbati Kachlam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019803 MISS MANBATI KACHALAM STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24040520230136749 04/05/2023 Budhram Kachlam 3311004WL010594 Budhram Kachlam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019838 MR BUDHRAM KACHLAM STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24040520230136750 04/05/2023 Lachchhu Ram Mandavi 3311004WL010594 Lachchhu Ram Mandavi 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019849 MR LACHCHHOO RAM MANDAVI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24040520230136752 04/05/2023 Umesh Kachlam 3311004WL010594 Umesh Kachlam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019801 MR UMESH KACHLAM STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-018-001/53
() 		3311004000NRG24040520230136754 04/05/2023 Ramsingh 3311004WL010594 Ramsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019787 RAM SINGH SALAM S/O PISADU RAM SALAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-018-002/79
() 		3311004000NRG24040520230136755 04/05/2023 Fulo Bai 3311004WL010594 Fulo Bai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482019776 MRS FOOLO BAI GOND STATE BANK OF INDIA(508548)
SubTotal 81107 81107
82 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24040520230136667 04/05/2023 Rajantin 3311004WL010594 Rajantin 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019822 MR RAJANTIN RAJANTIN STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24040520230136675 04/05/2023 Kaushilya Wadde 3311004WL010594 Kaushilya Wadde 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019816 KAUSHILYA KAWDE UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24040520230136681 04/05/2023 Gajju Ram Kachlam 3311004WL010594 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Rejected 12/05/2023 1482019813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24040520230136703 04/05/2023 Sonvari Mandavi 3311004WL010594 Sonvari Mandavi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019815 MR SONVARI SONVARI STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24040520230136711 04/05/2023 Bajantin 3311004WL010594 Bajantin 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019820 BAJANTIN UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24040520230136725 04/05/2023 Rajbati Mandavi 3311004WL010594 Rajbati Mandavi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019814 MR RAJBATI RAJBATI STATE BANK OF INDIA(508548)
88 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24040520230136731 04/05/2023 Bharti Uike 3311004WL010594 Bharti Uike 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019818 MISS BHARTI UIKEY STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24040520230136733 04/05/2023 Sanoti 3311004WL010594 Sanoti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019819 MRS SANOTI SANOTI STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24040520230136745 04/05/2023 Mainu Ram Mandavi 3311004WL010594 Mainu Ram Mandavi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019817 MAINURAM MANDAVI UNION BANK OF INDIA(508500)
91 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24040520230136753 04/05/2023 Sudram Kachlam 3311004WL010594 Sudram Kachlam 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482019821 Mr. SUDRAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
Total 119119 119119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74493 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_040523APB_FTO_74493 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_040523APB_FTO_74493 Punjab National Bank PUNB0669500 NARAYANPUR 17017
4 Narayanpur CH3311004_040523APB_FTO_74493 State Bank of India SBIN0002878 NARAYANPUR 81107
5 Narayanpur CH3311004_040523APB_FTO_74493 Union Bank of India UBIN0565539 NARAYANPUR 13260

Download In Excel