Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61123
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
() 		3311004000NRG24270420230089292 28/04/2023 Ramu Ram 3311004WL006915 Ramu Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440119220 MR RAMU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24270420230089234 28/04/2023 Surendra 3311004WL006915 Surendra 00089 CBIN0284129 884 884 Processed 11/05/2023 1440119156 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24270420230089243 28/04/2023 Rita Mandavi 3311004WL006915 Rita Mandavi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440119194 MISS RITA MANDAVI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24270420230089274 28/04/2023 Sukarbati 3311004WL006915 Sukarbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1440119195 Mrs. SUKAR BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24270420230089276 28/04/2023 Manisha Mandavi 3311004WL006915 Manisha Mandavi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440119193 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24270420230089223 28/04/2023 Somni 3311004WL006915 Somni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119213 SOMNI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24270420230089249 28/04/2023 Milesh Kumar 3311004WL006915 Milesh Kumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119215 MILESH KUMAR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24270420230089251 28/04/2023 Ramoli 3311004WL006915 Ramoli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119205 MRS RAMOLI SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24270420230089263 28/04/2023 Mahesh 3311004WL006915 Mahesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119212 MAHESH MANDAVI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24270420230089270 28/04/2023 Sumitra 3311004WL006915 Sumitra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119206 SUMITRA MANDAVI D/O SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24270420230089273 28/04/2023 Lacchni 3311004WL006915 Lacchni 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1440119216 LACHHAEE NETAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG24270420230089272 28/04/2023 Sonay 3311004WL006915 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119217 MRS SONAY BAI NETAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/314
() 		3311004000NRG24270420230089288 28/04/2023 Sudni 3311004WL006915 Sudni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119207 SUDANI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24270420230089289 28/04/2023 Bajnu Ram 3311004WL006915 Bajnu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119211 BAJANURAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-018-001/315
() 		3311004000NRG24270420230089290 28/04/2023 Jhankay 3311004WL006915 Jhankay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119210 JANKAY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-018-001/326
() 		3311004000NRG24270420230089293 28/04/2023 Phulma Salam 3311004WL006915 Phulma Salam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119219 MRS PHULMA SALAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24270420230089295 28/04/2023 Sukhdev 3311004WL006915 Sukhdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119214 SUKDEV MANDAVI S/O PANDIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24270420230089297 28/04/2023 Maheshwari Mandavi 3311004WL006915 Maheshwari Mandavi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119209 MAHESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24270420230089301 28/04/2023 Rajeshwari Kachlam 3311004WL006915 Rajeshwari Kachlam 00354 PUNB0669500 221 221 Processed 11/05/2023 1440119208 RAJESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-018-001/339
() 		3311004000NRG24270420230089303 28/04/2023 Fagni Mandavi 3311004WL006915 Fagni Mandavi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119218 FAGNI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG24270420230089220 28/04/2023 Mahri 3311004WL006915 Mahri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119141 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24270420230089221 28/04/2023 Budhantin 3311004WL006915 Budhantin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119142 BUDHANATIN CANARA BANK(508532)
23 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG24270420230089222 28/04/2023 Mangal Ram 3311004WL006915 Mangal Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119147 MR MAGAL RAM MANDAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24270420230089224 28/04/2023 Rayma Bai 3311004WL006915 Rayma Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119176 MRS REMA BAI UIKEY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24270420230089225 28/04/2023 Sukhyarin 3311004WL006915 Sukhyarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119178 MRS SUKHYARIN UIKEY STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24270420230089228 28/04/2023 Budhyarin 3311004WL006915 Budhyarin 00415 SBIN0002878 884 884 Processed 11/05/2023 1440119166 MISS BUDHYARIN MANDAVI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24270420230089229 28/04/2023 Phagu 3311004WL006915 Phagu 00415 SBIN0002878 221 221 Processed 11/05/2023 1440119165 MR FAGGU RAM MANDAVI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-018-001/116
() 		3311004000NRG24270420230089227 28/04/2023 Sukdhar 3311004WL006915 Sukdhar 00415 SBIN0002878 884 884 Processed 11/05/2023 1440119164 Shri SUKHDER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24270420230089231 28/04/2023 Budhni Bai 3311004WL006915 Budhni Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119157 MISS BUDHNI BAI KCHALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG24270420230089230 28/04/2023 Jainu Ram 3311004WL006915 Jainu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119144 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-018-001/126
() 		3311004000NRG24270420230089232 28/04/2023 Suklu Ram 3311004WL006915 Suklu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119184 MR SUKALURAM UIKE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24270420230089233 28/04/2023 Sonay 3311004WL006915 Sonay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119185 SONAY WADDE CANARA BANK(508532)
33 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24270420230089237 28/04/2023 Rukmi Kachlam 3311004WL006915 Rukmi Kachlam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119189 MISS RUKAMI KACHLAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24270420230089236 28/04/2023 Sukalu Ram 3311004WL006915 Sukalu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119172 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24270420230089238 28/04/2023 Modo Ram 3311004WL006915 Modo Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119160 MR MODORAM KHCHALAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24270420230089239 28/04/2023 Malsay 3311004WL006915 Malsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119187 MR MALASAY KAHCLAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-001/146
() 		3311004000NRG24270420230089240 28/04/2023 Sudhni 3311004WL006915 Sudhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119149 MISS SUDANI KCHALAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24270420230089242 28/04/2023 Parmeshwari 3311004WL006915 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119181 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24270420230089241 28/04/2023 Rakesh 3311004WL006915 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119182 MR RAKESH MANDAVI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24270420230089244 28/04/2023 Sukhdai 3311004WL006915 Sukhdai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119146 MRS SUKDAY MANDAVI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24270420230089246 28/04/2023 Punay 3311004WL006915 Punay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119150 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG24270420230089245 28/04/2023 Ramsingh 3311004WL006915 Ramsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119190 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24270420230089248 28/04/2023 Mangte 3311004WL006915 Mangte 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119145 MRS MANGTE MANDAVI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-001/159
() 		3311004000NRG24270420230089247 28/04/2023 Pilsay 3311004WL006915 Pilsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119143 MR PILSAY MANDAVI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24270420230089252 28/04/2023 Budhantin 3311004WL006915 Budhantin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119183 MISS BUDHANTIN SALAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-018-001/162
() 		3311004000NRG24270420230089250 28/04/2023 Santu Ram 3311004WL006915 Santu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119171 MR SANTURAM SALAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24270420230089253 28/04/2023 Jaganath 3311004WL006915 Jaganath 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119173 Mr. JAGANNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-018-001/170
() 		3311004000NRG24270420230089254 28/04/2023 Pyari Bai 3311004WL006915 Pyari Bai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119154 MRS PAYARI NETAM STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24270420230089255 28/04/2023 Somaru 3311004WL006915 Somaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119152 MR SOMARU NETAM STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG24270420230089256 28/04/2023 Sukhiyari 3311004WL006915 Sukhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119153 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24270420230089258 28/04/2023 Ayte 3311004WL006915 Ayte 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119161 MISS AAYATE MANDAVI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24270420230089257 28/04/2023 Dodge 3311004WL006915 Dodge 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119179 MR DODGERAM MANDAVI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24270420230089260 28/04/2023 Boti Ram 3311004WL006915 Boti Ram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119174 Shri BOTI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24270420230089262 28/04/2023 Mangali 3311004WL006915 Mangali 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119159 MISS MANGLI BAI MANDAVI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-001/182
() 		3311004000NRG24270420230089261 28/04/2023 Rainu 3311004WL006915 Rainu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119177 MR RAINURAM MANDAVI STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-018-001/191
() 		3311004000NRG24270420230089264 28/04/2023 Jaini 3311004WL006915 Jaini 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119180 JAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24270420230089266 28/04/2023 Junay 3311004WL006915 Junay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119191 MISS JUNAY WADDE STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-018-001/201
() 		3311004000NRG24270420230089265 28/04/2023 Koday Bai 3311004WL006915 Koday Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119163 KODAM BAI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24270420230089267 28/04/2023 Sonaro Bai 3311004WL006915 Sonaro Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119139 MRS SONARO VADDE STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG24270420230089269 28/04/2023 Sunita 3311004WL006915 Sunita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119148 SUNITA MANDAVI PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG24270420230089275 28/04/2023 Manoj 3311004WL006915 Manoj 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119192 MR MANOJ MANDAVI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-018-001/276
() 		3311004000NRG24270420230089277 28/04/2023 Jaymati 3311004WL006915 Jaymati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119155 MISS JAYMATI WADDE STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24270420230089278 28/04/2023 Bajni 3311004WL006915 Bajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119140 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG24270420230089280 28/04/2023 Fulma 3311004WL006915 Fulma 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119169 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24270420230089281 28/04/2023 Baju Ram 3311004WL006915 Baju Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119162 MR BAJURAM MANDAVI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-018-001/285
() 		3311004000NRG24270420230089282 28/04/2023 Rambati 3311004WL006915 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119170 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-018-001/291
() 		3311004000NRG24270420230089283 28/04/2023 Bamila 3311004WL006915 Bamila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119151 BAMILA MANDAVI PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-018-001/307
() 		3311004000NRG24270420230089284 28/04/2023 Rupsingh 3311004WL006915 Rupsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119158 MR RUP SINGH MANDAVI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24270420230089286 28/04/2023 Somni 3311004WL006915 Somni 00415 SBIN0002878 221 221 Processed 11/05/2023 1440119175 MRS SOMNI UIKEY STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG24270420230089291 28/04/2023 Mungli bai 3311004WL006915 Mungli bai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440119168 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG24270420230089294 28/04/2023 Rambati 3311004WL006915 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119167 MISS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24270420230089298 28/04/2023 Bhadru Ram Kachlam 3311004WL006915 Bhadru Ram Kachlam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119137 MR BHADRU RAM KACHLAM STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-018-001/335
() 		3311004000NRG24270420230089299 28/04/2023 Manbati Kachlam 3311004WL006915 Manbati Kachlam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119188 MISS MANBATI KACHALAM STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-018-001/336
() 		3311004000NRG24270420230089300 28/04/2023 Budhram Kachlam 3311004WL006915 Budhram Kachlam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119138 MR BUDHRAM KACHLAM STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24270420230089304 28/04/2023 Umesh Kachlam 3311004WL006915 Umesh Kachlam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119186 MR UMESH KACHLAM STATE BANK OF INDIA(508548)
SubTotal 68731 68731
76 Narayanpur CH-11-004-018-001/114
() 		3311004000NRG24270420230089226 28/04/2023 Rajantin 3311004WL006915 Rajantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119203 MR RAJANTIN RAJANTIN STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG24270420230089235 28/04/2023 Kaushilya Wadde 3311004WL006915 Kaushilya Wadde 00468 UBIN0565539 884 884 Processed 11/05/2023 1440119198 KAUSHILYA KAWDE UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG24270420230089259 28/04/2023 Sonvari Mandavi 3311004WL006915 Sonvari Mandavi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119197 MR SONVARI SONVARI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-018-001/202
() 		3311004000NRG24270420230089268 28/04/2023 Bajantin 3311004WL006915 Bajantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119201 BAJANTIN UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG24270420230089279 28/04/2023 Rajbati Mandavi 3311004WL006915 Rajbati Mandavi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119196 MR RAJBATI RAJBATI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-018-001/313
() 		3311004000NRG24270420230089287 28/04/2023 Bharti Uike 3311004WL006915 Bharti Uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119200 MISS BHARTI UIKEY STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG24270420230089296 28/04/2023 Mainu Ram Mandavi 3311004WL006915 Mainu Ram Mandavi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119199 MAINURAM MANDAVI UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-018-001/337
() 		3311004000NRG24270420230089302 28/04/2023 Savita Uike 3311004WL006915 Savita Uike 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1440119204 Miss. SAVITA POTAI CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-018-001/36
() 		3311004000NRG24270420230089305 28/04/2023 Sudram Kachlam 3311004WL006915 Sudram Kachlam 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1440119202 Mr. SUDRAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61123 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61123 Central Bank Of India CBIN0284129 NARAYANPUR 4862
3 Narayanpur CH3311004_280423APB_FTO_61123 Punjab National Bank PUNB0669500 NARAYANPUR 18564
4 Narayanpur CH3311004_280423APB_FTO_61123 State Bank of India SBIN0002878 NARAYANPUR 68731
5 Narayanpur CH3311004_280423APB_FTO_61123 Union Bank of India UBIN0565539 NARAYANPUR 11492

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