Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82131
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-11-004-041-003/103
() 		3311004000NRG24090520230158268 09/05/2023 Jaymati 3311004WL012015 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541078544 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24090520230158279 09/05/2023 Ramila 3311004WL012015 Ramila 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541078542 RAMILA DUGGA D/OM SANAU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24090520230158288 09/05/2023 Aasbati 3311004WL012015 Aasbati 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541078543 AASBATI DUGGA W/O DANU DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24090520230158336 09/05/2023 Laleshwari 3311004WL012015 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541078540 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24090520230158335 09/05/2023 Uma 3311004WL012015 Uma 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541078541 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24090520230158267 09/05/2023 Vijay Kumar 3311004WL012015 Vijay Kumar 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078513 VIJAY KUMAR USENDI CANARA BANK(508532)
7 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24090520230158286 09/05/2023 Somnath 3311004WL012015 Somnath 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078509 SOMNATH DUGGA UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24090520230158287 09/05/2023 Danuram 3311004WL012015 Danuram 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078510 DANU RAM DUGGA CANARA BANK(508532)
9 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24090520230158323 09/05/2023 Sambati 3311004WL012015 Sambati 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078514 SAMBATI CANARA BANK(508532)
10 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24090520230158345 09/05/2023 Digeshwari 3311004WL012015 Digeshwari 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078512 DIGESHWARI UIKE CANARA BANK(508532)
11 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24090520230158346 09/05/2023 Dileshwari 3311004WL012015 Dileshwari 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541078511 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 7956 7956
12 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24090520230158293 09/05/2023 Suden 3311004WL012015 Suden 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541078469 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24090520230158278 09/05/2023 Sanau 3311004WL012015 Sanau 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078522 Mr. SANAU ST CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24090520230158280 09/05/2023 Sukmati 3311004WL012015 Sukmati 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078529 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24090520230158282 09/05/2023 Chaite 3311004WL012015 Chaite 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078473 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24090520230158284 09/05/2023 Ranay 3311004WL012015 Ranay 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078533 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24090520230158292 09/05/2023 Ghasni 3311004WL012015 Ghasni 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078535 Mrs. GHAS NI BAI W/O LALIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24090520230158294 09/05/2023 Punay 3311004WL012015 Punay 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078521 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24090520230158298 09/05/2023 Lakhmu 3311004WL012015 Lakhmu 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078519 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24090520230158299 09/05/2023 Rambati 3311004WL012015 Rambati 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078517 RAMBATI NURETI WO LAKHMURAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24090520230158312 09/05/2023 Sukday 3311004WL012015 Sukday 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078502 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/29
() 		3311004000NRG24090520230158314 09/05/2023 Ramdai 3311004WL012015 Ramdai 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541078491 RAMBAI WO KONGDU UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24090520230158324 09/05/2023 Samday 3311004WL012015 Samday 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078526 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24090520230158325 09/05/2023 Sukiya 3311004WL012015 Sukiya 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078539 SUKIYA YADAV D/O BUDHRAM BANK OF BARODA(606985)
25 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24090520230158341 09/05/2023 Jhunu 3311004WL012015 Jhunu 00093 CRGB0001120 884 884 Processed 13/05/2023 1541078477 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24090520230158343 09/05/2023 Fulma 3311004WL012015 Fulma 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078536 Mrs. FULMA DUGGA W/O RAMDHAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24090520230158342 09/05/2023 Ramdhar 3311004WL012015 Ramdhar 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541078537 MR RAMDHAR NA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
28 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24090520230158265 09/05/2023 Sundru 3311004WL012015 Sundru 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078523 Mr. SUNDRU DUGGA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24090520230158266 09/05/2023 Umesh 3311004WL012015 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078527 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24090520230158269 09/05/2023 sukhbati 3311004WL012015 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078501 SUKHBATI W/O SANNU BANK OF BARODA(606985)
31 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24090520230158270 09/05/2023 Sukrabai 3311004WL012015 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078500 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24090520230158273 09/05/2023 Buluram 3311004WL012015 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078471 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24090520230158274 09/05/2023 Mangoti 3311004WL012015 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078485 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24090520230158275 09/05/2023 Maitri 3311004WL012015 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078482 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24090520230158276 09/05/2023 Fagnu 3311004WL012015 Fagnu 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078476 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24090520230158277 09/05/2023 Ratay 3311004WL012015 Ratay 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078531 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24090520230158283 09/05/2023 Sudhni 3311004WL012015 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078534 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24090520230158285 09/05/2023 Rano 3311004WL012015 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078493 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24090520230158289 09/05/2023 Dharamlal 3311004WL012015 Dharamlal 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078470 DHARAM LAL SO SOMARU UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24090520230158290 09/05/2023 Sushila 3311004WL012015 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078520 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24090520230158296 09/05/2023 Sanoti 3311004WL012015 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078498 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24090520230158303 09/05/2023 Jayni 3311004WL012015 Jayni 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1541078528 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24090520230158302 09/05/2023 Mahri 3311004WL012015 Mahri 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078481 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24090520230158301 09/05/2023 Rup singh 3311004WL012015 Rup singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078494 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24090520230158304 09/05/2023 Suku 3311004WL012015 Suku 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1541078507 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
46 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24090520230158305 09/05/2023 Lakhuram 3311004WL012015 Lakhuram 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078480 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24090520230158306 09/05/2023 Rainibai 3311004WL012015 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078488 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24090520230158308 09/05/2023 Mnti 3311004WL012015 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078518 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24090520230158307 09/05/2023 Sano 3311004WL012015 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078497 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG24090520230158309 09/05/2023 Sanbati 3311004WL012015 Sanbati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078525 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24090520230158311 09/05/2023 Lacchan 3311004WL012015 Lacchan 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078479 Mr. LACHHAN/DHANWA . CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24090520230158310 09/05/2023 Sahguram 3311004WL012015 Sahguram 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078495 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24090520230158313 09/05/2023 Jugri 3311004WL012015 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078478 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24090520230158316 09/05/2023 gangaram 3311004WL012015 gangaram 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1541078524 Mr. GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24090520230158315 09/05/2023 Mangaldai 3311004WL012015 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078483 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24090520230158317 09/05/2023 Suku 3311004WL012015 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078506 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24090520230158321 09/05/2023 Ajay 3311004WL012015 Ajay 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078503 AJAY USENDI UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24090520230158320 09/05/2023 Sanobai 3311004WL012015 Sanobai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078508 Mrs. SUNO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24090520230158319 09/05/2023 Sukhdev 3311004WL012015 Sukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078505 Mr. SUKHDEO/POKE . CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24090520230158318 09/05/2023 Umesh 3311004WL012015 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078504 UMESH SO SUKHDEV UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24090520230158322 09/05/2023 Rajay 3311004WL012015 Rajay 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078489 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG24090520230158326 09/05/2023 Dashri 3311004WL012015 Dashri 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078475 Mrs. DASHARI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24090520230158328 09/05/2023 Chamribai 3311004WL012015 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078472 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24090520230158327 09/05/2023 Rambati 3311004WL012015 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078492 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24090520230158329 09/05/2023 Savitree 3311004WL012015 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078532 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24090520230158330 09/05/2023 Satay 3311004WL012015 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078499 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24090520230158331 09/05/2023 Sanvari 3311004WL012015 Sanvari 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078496 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24090520230158333 09/05/2023 Chuli 3311004WL012015 Chuli 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078474 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24090520230158332 09/05/2023 Noharu 3311004WL012015 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078486 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24090520230158334 09/05/2023 Ramshila 3311004WL012015 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078538 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
71 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24090520230158337 09/05/2023 raiju 3311004WL012015 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078487 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24090520230158338 09/05/2023 Rajontin 3311004WL012015 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078490 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24090520230158339 09/05/2023 Rato 3311004WL012015 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078530 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24090520230158340 09/05/2023 Mangni 3311004WL012015 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541078484 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 59449 59449
75 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24090520230158291 09/05/2023 lalitkumar 3311004WL012015 lalitkumar 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541078467 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
76 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24090520230158344 09/05/2023 Sanau 3311004WL012015 Sanau 00415 SBIN0002878 1105 1105 Processed 13/05/2023 1541078468 Mr. SANAU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
77 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24090520230158295 09/05/2023 Jayantri 3311004WL012015 Jayantri 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541078516 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24090520230158300 09/05/2023 Seema Kawde 3311004WL012015 Seema Kawde 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541078515 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82131 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_090523APB_FTO_82131 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_090523APB_FTO_82131 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_090523APB_FTO_82131 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19227
5 Narayanpur CH3311004_090523APB_FTO_82131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 41548
6 Narayanpur CH3311004_090523APB_FTO_82131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 17901
7 Narayanpur CH3311004_090523APB_FTO_82131 State Bank of India SBIN0002878 NARAYANPUR 2431
8 Narayanpur CH3311004_090523APB_FTO_82131 Union Bank of India UBIN0565539 NARAYANPUR 2652

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