Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204544
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-11-004-035-001/61
() 		3311004000NRG24300620230407001 30/06/2023 MANSINGH 3311004WL032781 MANSINGH 00032 UTIB0004120 1326 1326 Processed 30/08/2023 4962671285 Mr. MANSINGH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-001/13
() 		3311004000NRG24300620230406940 30/06/2023 Rame 3311004WL032781 Rame 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671276 RAME SALAM W/O DULLURAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/19
() 		3311004000NRG24300620230406942 30/06/2023 Rajbati 3311004WL032781 Rajbati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671279 RAMBATI POTAI W/O GANDO POTAI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-035-001/20
() 		3311004000NRG24300620230406946 30/06/2023 Supati 3311004WL032781 Supati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671272 SIPATI POTAI W/O PANDU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24300620230406947 30/06/2023 Seetaram 3311004WL032781 Seetaram 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671283 SEETARAM S/O SUKKU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24300620230406955 30/06/2023 Soni 3311004WL032781 Soni 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671248 SONI W/O MAHARU RAM BANK OF BARODA(606985)
7 Narayanpur CH-11-004-035-001/23
() 		3311004000NRG24300620230406959 30/06/2023 MUNGAAY 3311004WL032781 MUNGAAY 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671275 MUNGAY POTAI W/O SONARU POTAI BANK OF BARODA(606985)
8 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300620230406965 30/06/2023 RAIJU 3311004WL032781 RAIJU 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4962671278 MR RAIJU POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300620230406966 30/06/2023 RAJMAN 3311004WL032781 RAJMAN 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671281 RAJMAN POTAI S/O LATE MANGIYA POTAI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24300620230406969 30/06/2023 Bire 3311004WL032781 Bire 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671273 VIRE W/O RAMDHAR BANK OF BARODA(606985)
11 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24300620230406973 30/06/2023 Dandu 3311004WL032781 Dandu 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671271 Mr. DANDU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-035-001/39
() 		3311004000NRG24300620230406977 30/06/2023 DUKARU 3311004WL032781 DUKARU 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671280 DUKARU S/O SOLI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24300620230406991 30/06/2023 Sukay 3311004WL032781 Sukay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671274 LACHHNI SALAM W/O SUKLU SALAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24300620230406992 30/06/2023 Bagale 3311004WL032781 Bagale 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671282 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
15 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24300620230406995 30/06/2023 Ramdai 3311004WL032781 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671277 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
16 Narayanpur CH-11-004-035-001/52
() 		3311004000NRG24300620230406996 30/06/2023 Sudren 3311004WL032781 Sudren 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4962671284 MR SUDREN KORRAM STATE BANK OF INDIA(508548)
SubTotal 19669 19669
17 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24300620230406937 30/06/2023 Sonsay 3311004WL032781 Sonsay 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4962671217 Mr. SONSAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24300620230406957 30/06/2023 Sitaram Salam 3311004WL032781 Sitaram Salam 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4962671218 Mr. Sitaram Salam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 Narayanpur CH-11-004-035-001/20
() 		3311004000NRG24300620230406945 30/06/2023 Pandu 3311004WL032781 Pandu 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4962671241 Mr. PANDU RAM POTAI S/O LT. DONDI RAM PO CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24300620230406963 30/06/2023 Ramder 3311004WL032781 Ramder 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4962671239 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24300620230406985 30/06/2023 Sukom 3311004WL032781 Sukom 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4962671267 SUKOM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24300620230406936 30/06/2023 Kondu 3311004WL032781 Kondu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671240 Mr. KODURAM S/O LAKHMU KORAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24300620230406939 30/06/2023 GUDDI 3311004WL032781 GUDDI 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671244 Mr. GUDHI W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24300620230406938 30/06/2023 laxman 3311004WL032781 laxman 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4962671243 Mr. LAXMAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24300620230406941 30/06/2023 Laxman 3311004WL032781 Laxman 00093 CRGB0001120 442 442 Processed 30/08/2023 4962671257 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-035-001/203
() 		3311004000NRG24300620230406949 30/06/2023 Rameshwar 3311004WL032781 Rameshwar 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671261 Mr. RAMESHWAR S/O PELE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-035-001/209
() 		3311004000NRG24300620230406953 30/06/2023 Ramlal 3311004WL032781 Ramlal 00093 CRGB0001120 1547 1547 Processed 30/08/2023 4962671268 Mr. RAMLAL POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-035-001/209
() 		3311004000NRG24300620230406952 30/06/2023 Sukmati 3311004WL032781 Sukmati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671270 Mrs. SUKMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24300620230406954 30/06/2023 Mahru 3311004WL032781 Mahru 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671255 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-035-001/220
() 		3311004000NRG24300620230406956 30/06/2023 Dalsay 3311004WL032781 Dalsay 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671265 Mr. DALSAY S/O DHANSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-035-001/23
() 		3311004000NRG24300620230406958 30/06/2023 SAAYTU 3311004WL032781 SAAYTU 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671245 Mr. SAYATU RAM POTAI S/O SUKRAM POTAI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24300620230406964 30/06/2023 Pandi 3311004WL032781 Pandi 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4962671260 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300620230406967 30/06/2023 Manbati 3311004WL032781 Manbati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671252 MAALMATI POTAI W/O- RAJMAN POTAI BANK OF BARODA(606985)
34 Narayanpur CH-11-004-035-001/38
() 		3311004000NRG24300620230406976 30/06/2023 RAME 3311004WL032781 RAME 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671251 Mr. RAME S/O RAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-035-001/38
() 		3311004000NRG24300620230406975 30/06/2023 Ramji 3311004WL032781 Ramji 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671249 Mr. RAMJI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24300620230406978 30/06/2023 Baide 3311004WL032781 Baide 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4962671246 Mr. BAIDE W/O RASIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-035-001/42
() 		3311004000NRG24300620230406981 30/06/2023 Lalita 3311004WL032781 Lalita 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671247 LALITA YADAV W/O- LILESHWAR YADAV BANK OF BARODA(606985)
38 Narayanpur CH-11-004-035-001/42
() 		3311004000NRG24300620230406980 30/06/2023 Lileswar 3311004WL032781 Lileswar 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671242 Mr. LILESWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-035-001/42
() 		3311004000NRG24300620230406982 30/06/2023 Ramesar 3311004WL032781 Ramesar 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671250 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300620230406986 30/06/2023 Raisingh 3311004WL032781 Raisingh 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671259 Mr. RAISINGAH S/O FAGU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24300620230406998 30/06/2023 Ramsay 3311004WL032781 Ramsay 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671269 Mr. RAMRAY S/O BUDHU AATARGAON CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24300620230407000 30/06/2023 Balram 3311004WL032781 Balram 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671254 Mr. BALRAM S/O MAHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-035-001/61
() 		3311004000NRG24300620230407002 30/06/2023 Manish 3311004WL032781 Manish 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671253 Mr. MANISH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24300620230407004 30/06/2023 Lahru 3311004WL032781 Lahru 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962671256 Mr. LAHRU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 29172 29172
45 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300620230406933 30/06/2023 Ramu 3311004WL032781 Ramu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671226 RAMU PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300620230406935 30/06/2023 Sukhman 3311004WL032781 Sukhman 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671236 SUKMAN KORRAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-035-001/2
() 		3311004000NRG24300620230406944 30/06/2023 SUKALEE 3311004WL032781 SUKALEE 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671237 SUKALI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24300620230406948 30/06/2023 Mannu 3311004WL032781 Mannu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671262 MANNU PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24300620230406950 30/06/2023 Sukman 3311004WL032781 Sukman 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671232 SUKMAN PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24300620230406951 30/06/2023 Suko 3311004WL032781 Suko 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671258 SUKO PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24300620230406960 30/06/2023 Jugul 3311004WL032781 Jugul 00354 PUNB0669500 663 663 Processed 30/08/2023 4962671229 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-035-001/32
() 		3311004000NRG24300620230406970 30/06/2023 Jagti 3311004WL032781 Jagti 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671264 Mrs. JAGNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24300620230406971 30/06/2023 Pilsay 3311004WL032781 Pilsay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671224 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24300620230406972 30/06/2023 Sukay 3311004WL032781 Sukay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671223 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24300620230406974 30/06/2023 SITU 3311004WL032781 SITU 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671227 SITU PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-035-001/40
() 		3311004000NRG24300620230406979 30/06/2023 Phoolsingh 3311004WL032781 Phoolsingh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671228 Mr. FHOOL SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24300620230406983 30/06/2023 Gadwa 3311004WL032781 Gadwa 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671225 GHADVA S O MANGIYA PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24300620230406984 30/06/2023 Sukhram 3311004WL032781 Sukhram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671234 SUKRAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300620230406988 30/06/2023 Jaimti Korram 3311004WL032781 Jaimti Korram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671266 JAIMTI KORRAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300620230406987 30/06/2023 Jamdhar 3311004WL032781 Jamdhar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671235 JAMDHAR KORRAM S/O RAISINGH PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24300620230406989 30/06/2023 Samnath 3311004WL032781 Samnath 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671263 Mr. SOMNATH S/O RAISING CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24300620230406990 30/06/2023 Sukalu 3311004WL032781 Sukalu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671233 SUKLU PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24300620230406993 30/06/2023 Ramdhar 3311004WL032781 Ramdhar 00354 PUNB0669500 442 442 Processed 30/08/2023 4962671231 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24300620230406997 30/06/2023 Budhu 3311004WL032781 Budhu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671230 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Narayanpur CH-11-004-035-001/70
() 		3311004000NRG24300620230407003 30/06/2023 Sukdhar 3311004WL032781 Sukdhar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671238 SUKHDHER KORRAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24300620230407005 30/06/2023 Sonu 3311004WL032781 Sonu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962671222 SONU S/O BUDHU PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
67 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24300620230406961 30/06/2023 Sugun 3311004WL032781 Sugun 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4962671215 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24300620230406962 30/06/2023 Sukami 3311004WL032781 Sukami 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4962671216 Mr. SUKMI BAI W/O SUGUM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
69 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300620230406934 30/06/2023 Sukhlal 3311004WL032781 Sukhlal 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962671221 Master SHUKHLAL KORRAM CENTRAL BANK OF INDIA(607115)
70 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24300620230406968 30/06/2023 Lachchhanu Potai 3311004WL032781 Lachchhanu Potai 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962671219 Mr. LACHHNU POTAI CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24300620230406999 30/06/2023 Mangaldai 3311004WL032781 Mangaldai 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962671220 MANGALDAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204544 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_300623APB_FTO_204544 Bank of Baroda BARB0DBNARA NARAINPUR 19669
3 Narayanpur CH3311004_300623APB_FTO_204544 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_300623APB_FTO_204544 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
5 Narayanpur CH3311004_300623APB_FTO_204544 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 29172
6 Narayanpur CH3311004_300623APB_FTO_204544 Punjab National Bank PUNB0669500 NARAYANPUR 27625
7 Narayanpur CH3311004_300623APB_FTO_204544 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_300623APB_FTO_204544 Union Bank of India UBIN0565539 NARAYANPUR 3978

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