Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12230
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-11-004-004-002/61
() 		3311004000NRG23040420231098379 05/04/2023 Junoti Uikey 3311004WL080962 Junoti Uikey 00093 CRGB0001120 816 816 Processed 04/05/2023 1206094010 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG23040420231098443 05/04/2023 Rajkumar Kachlam 3311004WL080962 Rajkumar Kachlam 00152 HDFC0006162 816 816 Processed 04/05/2023 1206093977 RAJKUMAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG23040420231098444 05/04/2023 Rajkumar Kachlam 3311004WL080962 Rajkumar Kachlam 00152 HDFC0006162 1224 1224 Processed 04/05/2023 1206093978 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG23040420231098283 05/04/2023 pramdev 3311004WL080962 pramdev 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093995 PREMDEV PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG23040420231098281 05/04/2023 pramdev 3311004WL080962 pramdev 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093996 PREMDEV PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/17
() 		3311004000NRG23040420231098295 05/04/2023 Malmati 3311004WL080962 Malmati 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093950 MANMATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG23040420231098317 05/04/2023 Devanti 3311004WL080962 Devanti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094004 DEVANTI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG23040420231098319 05/04/2023 Devanti 3311004WL080962 Devanti 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094003 DEVANTI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/36
() 		3311004000NRG23040420231098324 05/04/2023 Fulsing 3311004WL080962 Fulsing 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094001 MR PHOOLSINGH POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-002/36
() 		3311004000NRG23040420231098325 05/04/2023 Fulsing 3311004WL080962 Fulsing 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094002 MR PHOOLSINGH POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG23040420231098327 05/04/2023 Sanau 3311004WL080962 Sanau 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093987 SANAU RAM POTAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG23040420231098328 05/04/2023 Sanau 3311004WL080962 Sanau 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094014 SANAU RAM POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG23040420231098338 05/04/2023 Ajay 3311004WL080962 Ajay 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093973 AJAY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG23040420231098340 05/04/2023 Ajay 3311004WL080962 Ajay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093974 AJAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG23040420231098341 05/04/2023 Sarita 3311004WL080962 Sarita 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093975 SARITA KARANGA UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG23040420231098339 05/04/2023 Sarita 3311004WL080962 Sarita 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093976 SARITA KARANGA UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG23040420231098346 05/04/2023 Santram 3311004WL080962 Santram 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094016 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG23040420231098348 05/04/2023 Santram 3311004WL080962 Santram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094017 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG23040420231098351 05/04/2023 shingay 3311004WL080962 shingay 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093988 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG23040420231098363 05/04/2023 Naresh 3311004WL080962 Naresh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094015 NARESH GOTA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG23040420231098364 05/04/2023 Narsingh 3311004WL080962 Narsingh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094018 NARSINGH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG23040420231098366 05/04/2023 Ramdev 3311004WL080962 Ramdev 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094008 RAMDEV PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG23040420231098367 05/04/2023 Ramdev 3311004WL080962 Ramdev 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094009 RAMDEV PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG23040420231098371 05/04/2023 Ruti Potai 3311004WL080962 Ruti Potai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094019 RUTI POTAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG23040420231098381 05/04/2023 Rupbati 3311004WL080962 Rupbati 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1206093997 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG23040420231098382 05/04/2023 Rupbati 3311004WL080962 Rupbati 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093998 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG23040420231098392 05/04/2023 GANESH 3311004WL080962 GANESH 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093989 GANESH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG23040420231098401 05/04/2023 LACHHANTI 3311004WL080962 LACHHANTI 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094006 LACHHANTIN PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG23040420231098399 05/04/2023 LACHHANTI 3311004WL080962 LACHHANTI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094007 LACHHANTIN PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG23040420231098400 05/04/2023 SHANKARLAL 3311004WL080962 SHANKARLAL 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206094000 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG23040420231098402 05/04/2023 SHANKARLAL 3311004WL080962 SHANKARLAL 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093999 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23040420231098405 05/04/2023 Rukmi 3311004WL080962 Rukmi 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093963 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23040420231098407 05/04/2023 Rukmi 3311004WL080962 Rukmi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093964 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG23040420231098411 05/04/2023 Somday 3311004WL080962 Somday 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094005 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG23040420231098412 05/04/2023 Dhansingh 3311004WL080962 Dhansingh 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093972 DHANSINGH KACHLAM S/O SUDREN PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG23040420231098430 05/04/2023 Narsu 3311004WL080962 Narsu 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094013 NARSU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG23040420231098456 05/04/2023 Ravishankar 3311004WL080962 Ravishankar 00354 PUNB0669500 816 816 Processed 04/05/2023 1206094011 RAVISHANKAR GOTA UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG23040420231098458 05/04/2023 Ravishankar 3311004WL080962 Ravishankar 00354 PUNB0669500 612 612 Processed 04/05/2023 1206094012 RAVISHANKAR GOTA UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG23040420231098462 05/04/2023 Manika 3311004WL080962 Manika 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093992 MONIKA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG23040420231098463 05/04/2023 Manika 3311004WL080962 Manika 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093993 MONIKA PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG23040420231098480 05/04/2023 Itwari ram 3311004WL080962 Itwari ram 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093991 ITWARI RAM S/O DUKHDEV PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG23040420231098478 05/04/2023 Itwari ram 3311004WL080962 Itwari ram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206093990 ITWARI RAM S/O DUKHDEV PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG23040420231098479 05/04/2023 SANTOSHI 3311004WL080962 SANTOSHI 00354 PUNB0669500 816 816 Processed 04/05/2023 1206093994 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 39168 39168
44 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG23040420231098282 05/04/2023 sonwa 3311004WL080962 sonwa 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093925 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG23040420231098280 05/04/2023 sonwa 3311004WL080962 sonwa 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093924 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG23040420231098287 05/04/2023 Mohan 3311004WL080962 Mohan 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093921 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG23040420231098289 05/04/2023 Mohan 3311004WL080962 Mohan 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093922 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23040420231098294 05/04/2023 Sagram 3311004WL080962 Sagram 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093971 MR SAGRAM VADDE STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23040420231098290 05/04/2023 salo 3311004WL080962 salo 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093926 SALO BAI PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23040420231098292 05/04/2023 salo 3311004WL080962 salo 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093927 SALO BAI PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-004-002/17
() 		3311004000NRG23040420231098296 05/04/2023 budhram 3311004WL080962 budhram 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093970 MR BUDH RAM POTAI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG23040420231098297 05/04/2023 sukaro 3311004WL080962 sukaro 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093933 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG23040420231098298 05/04/2023 sukaro 3311004WL080962 sukaro 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093934 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG23040420231098307 05/04/2023 dhannu 3311004WL080962 dhannu 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093952 MR DHANNURAM SO SUDREN STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG23040420231098309 05/04/2023 dhannu 3311004WL080962 dhannu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093951 MR DHANNURAM SO SUDREN STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG23040420231098308 05/04/2023 sono 3311004WL080962 sono 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093946 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG23040420231098306 05/04/2023 sono 3311004WL080962 sono 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093945 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG23040420231098312 05/04/2023 Budhu 3311004WL080962 Budhu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093923 BUDHRAM CANARA BANK(508532)
59 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG23040420231098316 05/04/2023 Surjbati 3311004WL080962 Surjbati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093955 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG23040420231098318 05/04/2023 Surjbati 3311004WL080962 Surjbati 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093956 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG23040420231098320 05/04/2023 Aasmati 3311004WL080962 Aasmati 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093919 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG23040420231098321 05/04/2023 Aasmati 3311004WL080962 Aasmati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093920 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG23040420231098329 05/04/2023 Budhiyari 3311004WL080962 Budhiyari 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093949 MRS BUDHIYARI SANAU STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG23040420231098343 05/04/2023 Shobray 3311004WL080962 Shobray 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093928 MR SHOBHRAY MANDI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG23040420231098350 05/04/2023 Bile 3311004WL080962 Bile 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093948 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG23040420231098356 05/04/2023 Janglu 3311004WL080962 Janglu 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093953 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG23040420231098357 05/04/2023 SUKMI 3311004WL080962 SUKMI 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093918 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG23040420231098380 05/04/2023 manaro 3311004WL080962 manaro 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093941 MRS MANARO PANDI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG23040420231098378 05/04/2023 manaro 3311004WL080962 manaro 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093942 MRS MANARO PANDI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-004-002/63
() 		3311004000NRG23040420231098383 05/04/2023 Pilsay 3311004WL080962 Pilsay 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093932 MR PILSAY PANDO STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG23040420231098384 05/04/2023 Shivkumar 3311004WL080962 Shivkumar 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093943 MR SHIV KUMAR STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG23040420231098385 05/04/2023 Shivkumar 3311004WL080962 Shivkumar 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093944 MR SHIV KUMAR STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG23040420231098386 05/04/2023 RAMSINGH 3311004WL080962 RAMSINGH 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093969 SHRI RAM SINGH WADDE STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG23040420231098388 05/04/2023 RAMSINGH 3311004WL080962 RAMSINGH 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093968 SHRI RAM SINGH WADDE STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG23040420231098389 05/04/2023 RUNAY 3311004WL080962 RUNAY 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093979 MS RUNAY WADDE STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG23040420231098387 05/04/2023 RUNAY 3311004WL080962 RUNAY 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093980 MS RUNAY WADDE STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG23040420231098394 05/04/2023 DULARI 3311004WL080962 DULARI 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093981 MRS DULARI BAI STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG23040420231098395 05/04/2023 DULARI 3311004WL080962 DULARI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093982 MRS DULARI BAI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-004-002/7
() 		3311004000NRG23040420231098398 05/04/2023 siyobati 3311004WL080962 siyobati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093935 MRS SIYOBATI PILSAY STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG23040420231098428 05/04/2023 danraj 3311004WL080962 danraj 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093936 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG23040420231098429 05/04/2023 danraj 3311004WL080962 danraj 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093937 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-004-003/18
() 		3311004000NRG23040420231098436 05/04/2023 manoj 3311004WL080962 manoj 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093929 MANOJ SO TULASIRAM UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG23040420231098437 05/04/2023 mangmati 3311004WL080962 mangmati 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093940 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG23040420231098439 05/04/2023 mangmati 3311004WL080962 mangmati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093960 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG23040420231098441 05/04/2023 Kisnu 3311004WL080962 Kisnu 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093957 KISANU PATRA SO MURHA RAM UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG23040420231098442 05/04/2023 Kisnu 3311004WL080962 Kisnu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093958 KISANU PATRA SO MURHA RAM UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23040420231098448 05/04/2023 manaru 3311004WL080962 manaru 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093930 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23040420231098450 05/04/2023 manaru 3311004WL080962 manaru 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093931 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG23040420231098452 05/04/2023 Bedbatti 3311004WL080962 Bedbatti 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093954 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG23040420231098453 05/04/2023 Phoolsingh 3311004WL080962 Phoolsingh 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093947 PHULSINGH PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG23040420231098466 05/04/2023 Sukmatti 3311004WL080962 Sukmatti 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093959 MRS SUKHMATI RAMNATH STATE BANK OF INDIA(508548)
92 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG23040420231098467 05/04/2023 Jagdish 3311004WL080962 Jagdish 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093938 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
93 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG23040420231098468 05/04/2023 Jagdish 3311004WL080962 Jagdish 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206093939 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG23040420231098475 05/04/2023 RAJONTI 3311004WL080962 RAJONTI 00415 SBIN0002878 816 816 Processed 04/05/2023 1206093961 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
95 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG23040420231098476 05/04/2023 RAJONTI 3311004WL080962 RAJONTI 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093962 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
SubTotal 51000 51000
96 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23040420231098451 05/04/2023 Santram 3311004WL080962 Santram 00468 UBIN0565539 816 816 Processed 04/05/2023 1206093986 SANTRAM PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23040420231098449 05/04/2023 Santram 3311004WL080962 Santram 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1206093985 SANTRAM PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG23040420231098454 05/04/2023 Raju Ram 3311004WL080962 Raju Ram 00468 UBIN0565539 816 816 Processed 04/05/2023 1206093966 RAJU RAM PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG23040420231098455 05/04/2023 Raju Ram 3311004WL080962 Raju Ram 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1206093967 RAJU RAM PUNJAB NATIONAL BANK(508568)
100 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG23040420231098483 05/04/2023 Dinesh 3311004WL080962 Dinesh 00468 UBIN0565539 816 816 Processed 04/05/2023 1206093965 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
101 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG23040420231098484 05/04/2023 Rajendra Kachlam 3311004WL080962 Rajendra Kachlam 00468 UBIN0565539 816 816 Processed 04/05/2023 1206093983 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
102 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG23040420231098485 05/04/2023 Rajendra Kachlam 3311004WL080962 Rajendra Kachlam 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1206093984 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 6936 6936
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12230 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_050423APB_FTO_12230 HDFC Bank HDFC0006162 Narayanpur 2040
3 Narayanpur CH3311004_050423APB_FTO_12230 Punjab National Bank PUNB0669500 NARAYANPUR 39168
4 Narayanpur CH3311004_050423APB_FTO_12230 State Bank of India SBIN0002878 NARAYANPUR 51000
5 Narayanpur CH3311004_050423APB_FTO_12230 Union Bank of India UBIN0565539 NARAYANPUR 6936

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