Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220496
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-11-004-027-005/73
() 		3311004000NRG24140720230436250 14/07/2023 Rajesh Kumar 3311004WL035808 Rajesh Kumar 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4966206509 RAJESH KUMAR NURETI S/O- JANKURAM NURETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-005/197
() 		3311004000NRG24140720230436204 14/07/2023 Umesh Kumar Kumeti 3311004WL035808 Umesh Kumar Kumeti 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966206506 UMESH KUMAR KUMETI UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG24140720230436258 14/07/2023 Satish Bui 3311004WL035808 Satish Bui 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966206434 SATISH BUI CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-027-005/215
() 		3311004000NRG24140720230436212 14/07/2023 Jayram Kumeti 3311004WL035808 Jayram Kumeti 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966206433 Master JAYRAM KUMETI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG24140720230436257 14/07/2023 Shyambati 3311004WL035808 Shyambati 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966206432 Miss. SYAMBATI DO LAKHMU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24140720230436180 14/07/2023 Birsingh 3311004WL035808 Birsingh 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206453 Mr. BIRSINGH/ SUKHMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24140720230436181 14/07/2023 Sanvari 3311004WL035808 Sanvari 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206454 Mrs. SANWARI W/O MR. BIRSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-005/140
() 		3311004000NRG24140720230436185 14/07/2023 Manu 3311004WL035808 Manu 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206463 Mr. MANU RAM/ SUKLU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-005/140
() 		3311004000NRG24140720230436186 14/07/2023 Rambati 3311004WL035808 Rambati 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206468 Mrs. RAMBATI NURETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-005/150
() 		3311004000NRG24140720230436189 14/07/2023 Ramshila 3311004WL035808 Ramshila 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206480 Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24140720230436191 14/07/2023 Lachhantin 3311004WL035808 Lachhantin 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206476 Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24140720230436190 14/07/2023 Rajmu 3311004WL035808 Rajmu 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206474 Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-005/162
() 		3311004000NRG24140720230436197 14/07/2023 Fagu 3311004WL035808 Fagu 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206458 Mr. FAGU RAM/ LAKHAMU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-005/164
() 		3311004000NRG24140720230436200 14/07/2023 Pinglu 3311004WL035808 Pinglu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206488 PINGLU KUMETI UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-005/212
() 		3311004000NRG24140720230436211 14/07/2023 Mehtrin Nureti 3311004WL035808 Mehtrin Nureti 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206479 Mrs. MEHATARIN NURETI W/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-005/22
() 		3311004000NRG24140720230436216 14/07/2023 Rajay 3311004WL035808 Rajay 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206483 Mrs. RAJAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-005/27
() 		3311004000NRG24140720230436218 14/07/2023 Dasai 3311004WL035808 Dasai 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206492 Mr. DASAE BAI/ BHAERNDA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-005/27
() 		3311004000NRG24140720230436217 14/07/2023 Sukdhar 3311004WL035808 Sukdhar 00093 CRGB0001120 442 442 Processed 30/08/2023 4966206455 Mr. SUKHDHER/ ANTU LAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-005/29
() 		3311004000NRG24140720230436219 14/07/2023 Koushliya 3311004WL035808 Koushliya 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206460 Mrs. KAUSHILIYA BAI/ W/O PRABHULAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24140720230436221 14/07/2023 Chamre 3311004WL035808 Chamre 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206456 CHAMRA W O SHYAMLAL UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24140720230436220 14/07/2023 Shyamlal 3311004WL035808 Shyamlal 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206457 Mr. SHAM LAL/ SUKHRAM LAL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24140720230436223 14/07/2023 Fagnu Ram 3311004WL035808 Fagnu Ram 00093 CRGB0001120 884 884 Processed 30/08/2023 4966206477 FAGNU KUMETI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24140720230436225 14/07/2023 Jagnath 3311004WL035808 Jagnath 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206459 MR JAGANNATH KUMETI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24140720230436224 14/07/2023 Mankay 3311004WL035808 Mankay 00093 CRGB0001120 884 884 Processed 30/08/2023 4966206473 MANKAYA KUMETI W O FAGNU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG24140720230436226 14/07/2023 Sukko Kumeti 3311004WL035808 Sukko Kumeti 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206470 SUKHO KUMETI WO JAGANNATH UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-005/37
() 		3311004000NRG24140720230436228 14/07/2023 Ganday 3311004WL035808 Ganday 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206486 GANDAY DUGGA WO RAJAU UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-005/37
() 		3311004000NRG24140720230436227 14/07/2023 Rajhu 3311004WL035808 Rajhu 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206481 Mr. RAJAU RAM S/O MR. RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24140720230436229 14/07/2023 Budhni 3311004WL035808 Budhni 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206469 Mrs. BUDHNI POYA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-005/4
() 		3311004000NRG24140720230436230 14/07/2023 Dhannu 3311004WL035808 Dhannu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206452 Mr. DHANNU RAM/ MODDA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-005/4
() 		3311004000NRG24140720230436231 14/07/2023 Heeray 3311004WL035808 Heeray 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206467 Mrs. HIRAY NURUTI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24140720230436233 14/07/2023 Ramoli 3311004WL035808 Ramoli 00093 CRGB0001120 884 884 Processed 30/08/2023 4966206465 Mrs. RAMOLI/ SUBE SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24140720230436232 14/07/2023 Subesingh 3311004WL035808 Subesingh 00093 CRGB0001120 884 884 Processed 30/08/2023 4966206489 Mr. SUBE SINGH/ BIRNJU SINGH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-005/41
() 		3311004000NRG24140720230436235 14/07/2023 Dewantin 3311004WL035808 Dewantin 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206482 Mrs. DEVANTIN DUGGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-005/41
() 		3311004000NRG24140720230436234 14/07/2023 Dhrmu 3311004WL035808 Dhrmu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206466 Mr. DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-005/42
() 		3311004000NRG24140720230436236 14/07/2023 Sanvari 3311004WL035808 Sanvari 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206471 SANVARE USENDI WO SONSAY UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24140720230436237 14/07/2023 Jugay 3311004WL035808 Jugay 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206461 Mrs. JUGAY/ RANNU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-005/47
() 		3311004000NRG24140720230436240 14/07/2023 Kanti 3311004WL035808 Kanti 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206464 Mr. KANTI/ NIRGU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-005/48
() 		3311004000NRG24140720230436241 14/07/2023 Mano 3311004WL035808 Mano 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206478 Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24140720230436242 14/07/2023 Phulbati 3311004WL035808 Phulbati 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206487 Mr. FUILBATI/ RAMLAL BAI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24140720230436246 14/07/2023 Singray 3311004WL035808 Singray 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206484 SINGRAI KUMETI SO MANGTU RAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24140720230436248 14/07/2023 Janku 3311004WL035808 Janku 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206485 Mr. JANKU NURETI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24140720230436251 14/07/2023 Sitay 3311004WL035808 Sitay 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206462 Mrs. SITAYA /GHASSU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-005/79
() 		3311004000NRG24140720230436253 14/07/2023 Sagay 3311004WL035808 Sagay 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206490 Mrs. SANGAY/ SUKHADW BAI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-027-005/79
() 		3311004000NRG24140720230436252 14/07/2023 Sukduram 3311004WL035808 Sukduram 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206491 SUKHDOO KARANGA SO BIRJOO UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-027-005/84
() 		3311004000NRG24140720230436254 14/07/2023 Manki 3311004WL035808 Manki 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966206472 Mrs. MANKI W/O MR. SOMNATH KUMETI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24140720230436255 14/07/2023 Sukmu Ram 3311004WL035808 Sukmu Ram 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206507 SUKHAMU KARANGA UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24140720230436256 14/07/2023 Pramila 3311004WL035808 Pramila 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966206475 Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48399 48399
48 Narayanpur CH-11-004-027-005/154
() 		3311004000NRG24140720230436192 14/07/2023 Shambhu Lal 3311004WL035808 Shambhu Lal 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966206508 MR SHMBHULAL KARANGA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24140720230436243 14/07/2023 Lalita 3311004WL035808 Lalita 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966206431 LALITA KOMRA D/O-SHYAMLAL KOMRA BANK OF BARODA(606985)
SubTotal 2652 2652
50 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24140720230436182 14/07/2023 Pyarelal 3311004WL035808 Pyarelal 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206505 Mr. PAYARE LAL/ EATWARU RAM LAL CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24140720230436183 14/07/2023 Sajanbati 3311004WL035808 Sajanbati 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206497 SAJANBATI DUGGA WO PYARELAL UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-005/139
() 		3311004000NRG24140720230436184 14/07/2023 Lachhantin 3311004WL035808 Lachhantin 00468 UBIN0565539 884 884 Processed 30/08/2023 4966206449 LACHHONTIN NURETI UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-027-005/144
() 		3311004000NRG24140720230436187 14/07/2023 Fulbai 3311004WL035808 Fulbai 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206450 PHULBAI DUGGA UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24140720230436188 14/07/2023 Sanay 3311004WL035808 Sanay 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206496 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24140720230436193 14/07/2023 Sopsingh 3311004WL035808 Sopsingh 00468 UBIN0565539 884 884 Processed 30/08/2023 4966206451 Mr. SOP SINGH/ DANCH SINGH CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24140720230436194 14/07/2023 Sukhmay 3311004WL035808 Sukhmay 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206447 SUKHMAI KUMEHI W/O SOP SINGH UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24140720230436195 14/07/2023 Rajnu 3311004WL035808 Rajnu 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206437 RAJNU RAM KUMETI SO DANCHU UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24140720230436196 14/07/2023 Sanbati 3311004WL035808 Sanbati 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206499 SANBATI WO RAJANU UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-027-005/163
() 		3311004000NRG24140720230436198 14/07/2023 Janglu 3311004WL035808 Janglu 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206503 JANGLU RAM SO MANGTU RAM UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-027-005/163
() 		3311004000NRG24140720230436199 14/07/2023 Snbati 3311004WL035808 Snbati 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206504 SANBATI KUMETI WO JANGALU RAM UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-027-005/164
() 		3311004000NRG24140720230436201 14/07/2023 Rajbati 3311004WL035808 Rajbati 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206443 RAJBATI KUMETI W O PINGLU UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-027-005/165
() 		3311004000NRG24140720230436202 14/07/2023 Mangni 3311004WL035808 Mangni 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206498 MANGNI KARANGA W O DESHI KARANGA UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-027-005/168
() 		3311004000NRG24140720230436203 14/07/2023 Ramesh Mandavi 3311004WL035808 Ramesh Mandavi 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206436 RAMESH MANDAVI SO SUDOORAM MANDAVI UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24140720230436205 14/07/2023 Mehtar 3311004WL035808 Mehtar 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206446 MEHTTAR KUMETI UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24140720230436206 14/07/2023 Sanbati 3311004WL035808 Sanbati 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206439 SANBATI KUMETI WO MEHTAR RAM KUMETI UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-027-005/203
() 		3311004000NRG24140720230436207 14/07/2023 Sanbati Dugga 3311004WL035808 Sanbati Dugga 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206495 SANBATI DUGGA WO UGREN DUGGA UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-027-005/207
() 		3311004000NRG24140720230436209 14/07/2023 Karuna Nureti 3311004WL035808 Karuna Nureti 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206493 KARUNA UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-027-005/207
() 		3311004000NRG24140720230436208 14/07/2023 Sunder Nureti 3311004WL035808 Sunder Nureti 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206445 SUNDAR NURETI S/O-DHANNU RAM NURETI BANK OF BARODA(606985)
69 Narayanpur CH-11-004-027-005/209
() 		3311004000NRG24140720230436210 14/07/2023 Ghasni Kumeti 3311004WL035808 Ghasni Kumeti 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206441 GHASNI KUMETI WO RAMDHAR UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-027-005/216
() 		3311004000NRG24140720230436214 14/07/2023 Arjun Karanga 3311004WL035808 Arjun Karanga 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206501 ARJUN KARANGA SO RAMJI KARANGA UNION BANK OF INDIA(508500)
71 Narayanpur CH-11-004-027-005/216
() 		3311004000NRG24140720230436213 14/07/2023 Pramila Karanga 3311004WL035808 Pramila Karanga 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206502 PRAMILA KARANGA UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-027-005/217
() 		3311004000NRG24140720230436215 14/07/2023 Mungli Bai 3311004WL035808 Mungli Bai 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206438 MUNGALIBAI KUMETI WO MANGLOO KUMETI UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24140720230436222 14/07/2023 Sudni 3311004WL035808 Sudni 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206442 SUDHNI NURETI W O PUNAU UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24140720230436238 14/07/2023 Bajnath 3311004WL035808 Bajnath 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206448 BAJNATH KARANGA UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24140720230436239 14/07/2023 Manki Karnga 3311004WL035808 Manki Karnga 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206500 MANKI UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-027-005/67
() 		3311004000NRG24140720230436244 14/07/2023 Rajbati 3311004WL035808 Rajbati 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966206494 RAJBATI KUMETI W O SHANTOO UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24140720230436245 14/07/2023 Shyamlal 3311004WL035808 Shyamlal 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206435 SHYAMLAL DUGGA S/O MEHATTAR RAM DUGGA BANK OF BARODA(606985)
78 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24140720230436247 14/07/2023 Muri 3311004WL035808 Muri 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206444 MURI KUMETI W O SINGRAI UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24140720230436249 14/07/2023 Sonu Ram 3311004WL035808 Sonu Ram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966206440 SONURAM NURETI SO JANKU RAM NURETI UNION BANK OF INDIA(508500)
SubTotal 36023 36023
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140723APB_FTO_220496 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140723APB_FTO_220496 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_140723APB_FTO_220496 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_140723APB_FTO_220496 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 48399
5 Narayanpur CH3311004_140723APB_FTO_220496 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_140723APB_FTO_220496 Union Bank of India UBIN0565539 NARAYANPUR 36023

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