Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367687
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-11-004-047-003/209
() 		3311004000NRG24141220230580368 14/12/2023 Anupa Usendi 3311004WL065725 Anupa Usendi 00045 BARB0DBNARA 442 442 Processed 01/03/2024 1163702723 ANUPA USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24141220230580371 14/12/2023 Bhuneshwari Bui 3311004WL065725 Bhuneshwari Bui 00045 BARB0DBNARA 442 442 Processed 01/03/2024 1163702722 BHUNESHWARI NAG D O BANK OF BARODA(606985)
SubTotal 884 884
3 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24141220230580354 14/12/2023 Dharmend Kumar Dugga 3311004WL065725 Dharmend Kumar Dugga 00078 CNRB0005425 1105 1105 Processed 01/03/2024 1163702661 DHARMENDRA DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-047-003/29
() 		3311004000NRG24141220230580395 14/12/2023 Rajesingh 3311004WL065725 Rajesingh 00078 CNRB0005425 442 442 Processed 01/03/2024 1163702662 RAJESINGH NAG CANARA BANK(508532)
SubTotal 1547 1547
5 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24141220230580353 14/12/2023 Dulari Kumeti 3311004WL065725 Dulari Kumeti 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702716 Mrs. DULARI KUMETI W/O SANKER KUMETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24141220230580355 14/12/2023 Manher 3311004WL065725 Manher 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702667 Mr. MANHER S/O KULLE BHUE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24141220230580356 14/12/2023 Ramshila 3311004WL065725 Ramshila 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702706 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/10
() 		3311004000NRG24141220230580357 14/12/2023 Sanbati 3311004WL065725 Sanbati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702727 Mrs. SANBATI SALAM W/O VATTE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24141220230580358 14/12/2023 Mangal Ram 3311004WL065725 Mangal Ram 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702694 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG24141220230580359 14/12/2023 Indal Ram 3311004WL065725 Indal Ram 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702673 INDEL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-003/14
() 		3311004000NRG24141220230580360 14/12/2023 Somni 3311004WL065725 Somni 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702715 Mrs. SOMANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/17
() 		3311004000NRG24141220230580362 14/12/2023 Fagni 3311004WL065725 Fagni 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702692 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24141220230580363 14/12/2023 Dhanay 3311004WL065725 Dhanay 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702685 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24141220230580365 14/12/2023 Lakhmi 3311004WL065725 Lakhmi 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702717 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24141220230580364 14/12/2023 Lakhu Ram 3311004WL065725 Lakhu Ram 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702708 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24141220230580367 14/12/2023 Mani Ram 3311004WL065725 Mani Ram 00093 CRGB0001120 1105 1105 Processed 02/03/2024 1163702696 MANIRAM / BIRJU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24141220230580366 14/12/2023 Sukday 3311004WL065725 Sukday 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702684 Mrs. SUKDAI BUI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24141220230580369 14/12/2023 Fulbasan 3311004WL065725 Fulbasan 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702695 Mrs. PHOLBASAN BUI W/O BALDEV BUI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/210
() 		3311004000NRG24141220230580372 14/12/2023 Sitaram 3311004WL065725 Sitaram 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702682 Padmavibhushan SITARAM BUI S/O MANHER BU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-003/210
() 		3311004000NRG24141220230580373 14/12/2023 Sundarbati 3311004WL065725 Sundarbati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702707 Mrs. SUNDARBATI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24141220230580374 14/12/2023 Priyanka 3311004WL065725 Priyanka 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702719 Mrs. PRIYANKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24141220230580375 14/12/2023 Shyamsingh 3311004WL065725 Shyamsingh 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702720 SHYAMSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24141220230580376 14/12/2023 Rajonti 3311004WL065725 Rajonti 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702669 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24141220230580380 14/12/2023 Manay Salam 3311004WL065725 Manay Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702679 Mr. MANAY SALAM W/O SIYARAM SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24141220230580379 14/12/2023 Siyaram Salam 3311004WL065725 Siyaram Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702674 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24141220230580381 14/12/2023 Mungli Usendi 3311004WL065725 Mungli Usendi 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702705 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24141220230580383 14/12/2023 Dhanay Salam 3311004WL065725 Dhanay Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702689 Mrs. DHANAY SALAM W/O PANDI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24141220230580382 14/12/2023 Ramu Salam 3311004WL065725 Ramu Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702687 Mr. RAMU SALAM S/O FAGANU SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG24141220230580384 14/12/2023 Urmila Kumeti 3311004WL065725 Urmila Kumeti 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702691 URMILA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24141220230580385 14/12/2023 Novkuram Nag 3311004WL065725 Novkuram Nag 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702666 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-047-003/226
() 		3311004000NRG24141220230580386 14/12/2023 Sunher Kavde 3311004WL065725 Sunher Kavde 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702721 SUNHER KAVDE UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-047-003/227
() 		3311004000NRG24141220230580387 14/12/2023 Rambati Nag 3311004WL065725 Rambati Nag 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702714 Miss. RAMBATI KORRAM D/O PILSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24141220230580388 14/12/2023 Sunher 3311004WL065725 Sunher 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702712 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24141220230580391 14/12/2023 Somari 3311004WL065725 Somari 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702709 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24141220230580392 14/12/2023 Dhani Ram 3311004WL065725 Dhani Ram 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702701 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24141220230580393 14/12/2023 Junoti 3311004WL065725 Junoti 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702728 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24141220230580394 14/12/2023 Raghonit 3311004WL065725 Raghonit 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702710 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-003/3
() 		3311004000NRG24141220230580396 14/12/2023 Ramdhar 3311004WL065725 Ramdhar 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702690 Mr. RAMDHAR SALAM S/O FAGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-047-003/3
() 		3311004000NRG24141220230580397 14/12/2023 Sukhbati 3311004WL065725 Sukhbati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702703 Mrs. SUKBATI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24141220230580398 14/12/2023 Mehtrin 3311004WL065725 Mehtrin 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702670 Mrs. MAHTARIN W/O LT. RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24141220230580400 14/12/2023 Baishakhu 3311004WL065725 Baishakhu 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702676 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24141220230580401 14/12/2023 Mangaldai 3311004WL065725 Mangaldai 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702699 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24141220230580402 14/12/2023 Mehtu 3311004WL065725 Mehtu 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702704 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24141220230580403 14/12/2023 Sanvari 3311004WL065725 Sanvari 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702711 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24141220230580405 14/12/2023 Rano Bai 3311004WL065725 Rano Bai 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702726 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24141220230580404 14/12/2023 Sagnu 3311004WL065725 Sagnu 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702686 SAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24141220230580406 14/12/2023 Suggo 3311004WL065725 Suggo 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702724 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24141220230580407 14/12/2023 Budhram 3311004WL065725 Budhram 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702680 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG24141220230580409 14/12/2023 Kishor 3311004WL065725 Kishor 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702693 Mr. KAMALKISHOR JHURRI S/O RAGHUNATH JHU CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG24141220230580408 14/12/2023 Somari 3311004WL065725 Somari 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702725 Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24141220230580410 14/12/2023 Ankalu 3311004WL065725 Ankalu 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702672 Mr. ANKALOO RAM NAG CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24141220230580411 14/12/2023 Sagni 3311004WL065725 Sagni 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702675 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-047-003/42
() 		3311004000NRG24141220230580413 14/12/2023 Mansingh 3311004WL065725 Mansingh 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702681 Mr. MANSINH NAG SO MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24141220230580414 14/12/2023 Sagnu 3311004WL065725 Sagnu 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702697 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24141220230580415 14/12/2023 Sukonti 3311004WL065725 Sukonti 00093 CRGB0001120 442 442 Processed 01/03/2024 1163702731 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-047-003/46
() 		3311004000NRG24141220230580416 14/12/2023 Ghasani 3311004WL065725 Ghasani 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702718 Mrs. GHASNI GHASNI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG24141220230580417 14/12/2023 Rambati 3311004WL065725 Rambati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702688 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24141220230580418 14/12/2023 Meghnath 3311004WL065725 Meghnath 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702678 Mr. MEGHNATH` SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24141220230580419 14/12/2023 Sagni 3311004WL065725 Sagni 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702730 Mrs. SAGNI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-047-003/6
() 		3311004000NRG24141220230580420 14/12/2023 Birendra 3311004WL065725 Birendra 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702698 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24141220230580421 14/12/2023 Dasmu 3311004WL065725 Dasmu 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702729 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24141220230580422 14/12/2023 Manmati 3311004WL065725 Manmati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702713 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24141220230580426 14/12/2023 Bajonti Salam 3311004WL065725 Bajonti Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702668 Mrs. BAJONTI SALAM CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24141220230580424 14/12/2023 Budhyarin 3311004WL065725 Budhyarin 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702702 Mrs. BUDHYARIN W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24141220230580425 14/12/2023 Ramsingh Salam 3311004WL065725 Ramsingh Salam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702700 RAMSINGH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24141220230580423 14/12/2023 Shobhi Ram 3311004WL065725 Shobhi Ram 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1163702677 Mr. SHOBHIRAM S/O WATTE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55250 55250
67 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG24141220230580378 14/12/2023 Sukhiyarin Usendi 3311004WL065725 Sukhiyarin Usendi 00093 SBIN0RRCHGB 442 442 Processed 01/03/2024 1163702683 SUKYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24141220230580389 14/12/2023 Laxmi 3311004WL065725 Laxmi 00093 SBIN0RRCHGB 442 442 Processed 01/03/2024 1163702671 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
69 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24141220230580390 14/12/2023 Chainsingh 3311004WL065725 Chainsingh 00354 PUNB0669500 442 442 Processed 02/03/2024 1163702665 CHAIN SINGH S/O RAJNU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
70 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24141220230580370 14/12/2023 Digeshwari 3311004WL065725 Digeshwari 00415 SBIN0002878 442 442 Processed 01/03/2024 1163702660 MISS DIGESHWARI BHUI STATE BANK OF INDIA(508548)
SubTotal 442 442
71 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24141220230580377 14/12/2023 Kaushal Usendi 3311004WL065725 Kaushal Usendi 00468 UBIN0565539 442 442 Processed 01/03/2024 1163702663 KOUSHAL USENDI UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24141220230580399 14/12/2023 Meena 3311004WL065725 Meena 00468 UBIN0565539 442 442 Processed 01/03/2024 1163702664 MINA DUGGA UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367687 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_141223APB_FTO_367687 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_141223APB_FTO_367687 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 55250
4 Narayanpur CH3311004_141223APB_FTO_367687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
5 Narayanpur CH3311004_141223APB_FTO_367687 Punjab National Bank PUNB0669500 NARAYANPUR 442
6 Narayanpur CH3311004_141223APB_FTO_367687 State Bank of India SBIN0002878 NARAYANPUR 442
7 Narayanpur CH3311004_141223APB_FTO_367687 Union Bank of India UBIN0565539 NARAYANPUR 884

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