Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45804
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-11-004-049-003/47
() 		3311004000NRG24210420230064795 21/04/2023 Sulma 3311004WL005195 Sulma 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438801975 SULAMA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/1
() 		3311004000NRG24210420230064722 21/04/2023 Brijkishor 3311004WL005195 Brijkishor 00093 CRGB0001104 663 663 Processed 11/05/2023 1438801983 Mr. BRIJ KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24210420230064726 21/04/2023 Jugay 3311004WL005195 Jugay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801969 Mrs. JUGAY W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24210420230064732 21/04/2023 Bisnath 3311004WL005195 Bisnath 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801961 Mr. BISNAHT S/O JYRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24210420230064730 21/04/2023 Laldai 3311004WL005195 Laldai 00093 CRGB0001104 663 663 Processed 11/05/2023 1438801970 Mrs. LAL DAI , W/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24210420230064733 21/04/2023 Sukman 3311004WL005195 Sukman 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438802000 Mr. SUKMAN NAG S/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24210420230064735 21/04/2023 Buli 3311004WL005195 Buli 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802005 Mrs. BULI WADDE W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24210420230064736 21/04/2023 Phulday 3311004WL005195 Phulday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801989 Miss. FULDAY VADDE D/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24210420230064738 21/04/2023 Jugay 3311004WL005195 Jugay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802007 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24210420230064740 21/04/2023 Phulma 3311004WL005195 Phulma 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801992 Mrs. FULMA VADDE W/O RUPSAY VADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/105
() 		3311004000NRG24210420230064741 21/04/2023 Saitu 3311004WL005195 Saitu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801944 Mr. SAITU RAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/106
() 		3311004000NRG24210420230064743 21/04/2023 Nangay 3311004WL005195 Nangay 00093 CRGB0001104 884 884 Processed 11/05/2023 1438801973 Mrs. NAGAY BAI W/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/107
() 		3311004000NRG24210420230064744 21/04/2023 Sainu 3311004WL005195 Sainu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438801945 Mr. SAINU , S/O SOBHI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG24210420230064745 21/04/2023 Dalsay 3311004WL005195 Dalsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802011 Mr. DALSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/11
() 		3311004000NRG24210420230064748 21/04/2023 Dasabati 3311004WL005195 Dasabati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801987 Mrs. DASHABATI FUTHAN W/O SURJU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/111
() 		3311004000NRG24210420230064751 21/04/2023 GEDO 3311004WL005195 GEDO 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801994 Mrs. GENDO VADDE W/O GOPI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/111
() 		3311004000NRG24210420230064750 21/04/2023 SITARAM 3311004WL005195 SITARAM 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801995 Mr. SITARAM S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/121
() 		3311004000NRG24210420230064760 21/04/2023 Hembati Futan 3311004WL005195 Hembati Futan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801990 Mrs. HEMBATI FUTAN CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24210420230064769 21/04/2023 Ghsani 3311004WL005195 Ghsani 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801984 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24210420230064770 21/04/2023 Sukay 3311004WL005195 Sukay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801942 Mrs. SUKAY W/O KARURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-003/23
() 		3311004000NRG24210420230064771 21/04/2023 Mohan 3311004WL005195 Mohan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801972 Mr. MOHAN S/O CHIRGO CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-003/28
() 		3311004000NRG24210420230064774 21/04/2023 Fulbati 3311004WL005195 Fulbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801985 Mrs. FULBATI VADDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24210420230064775 21/04/2023 Mitki 3311004WL005195 Mitki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801971 Mrs. MITAKI BAI W/O JHUNNURAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-003/3
() 		3311004000NRG24210420230064778 21/04/2023 Bajay 3311004WL005195 Bajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801958 Mrs. BAJAY W/O SONWA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24210420230064782 21/04/2023 Lakhmu 3311004WL005195 Lakhmu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801998 Mr. LAKHMU VADDE S/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-003/35
() 		3311004000NRG24210420230064783 21/04/2023 Dukaru 3311004WL005195 Dukaru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801963 Mr. DUKARU, S/O SAKARU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-003/36
() 		3311004000NRG24210420230064784 21/04/2023 Sukman 3311004WL005195 Sukman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801996 Mr. SUKMAN VADDE S/O SONARU VADDE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24210420230064787 21/04/2023 Kave 3311004WL005195 Kave 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802002 Mrs. KAVE KORRAM W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24210420230064791 21/04/2023 Gadve 3311004WL005195 Gadve 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801967 Mrs. GADVEBAI W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24210420230064790 21/04/2023 Rupsay 3311004WL005195 Rupsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801966 Mr. RUPSAYA, S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-049-003/42
() 		3311004000NRG24210420230064792 21/04/2023 Jarlo 3311004WL005195 Jarlo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801962 Mrs. JARLO W/O KONDA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-049-003/5
() 		3311004000NRG24210420230064797 21/04/2023 Sadhu 3311004WL005195 Sadhu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438801946 Mr. SADHU RAM S/O TIJURAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-003/5
() 		3311004000NRG24210420230064799 21/04/2023 Surajbati 3311004WL005195 Surajbati 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438801988 MRS SURAJBATI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24210420230064800 21/04/2023 Biju 3311004WL005195 Biju 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801959 Mr. BIJU RAM S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-049-003/6
() 		3311004000NRG24210420230064801 21/04/2023 Dusa 3311004WL005195 Dusa 00093 CRGB0001104 663 663 Processed 11/05/2023 1438801965 Mr. DUSHA, S/O RAINU CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24210420230064802 21/04/2023 Budhsan 3311004WL005195 Budhsan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802008 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24210420230064803 21/04/2023 Fulbati 3311004WL005195 Fulbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438802006 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-049-003/91
() 		3311004000NRG24210420230064809 21/04/2023 Sunita 3311004WL005195 Sunita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801993 Mrs. SUNITA VADDE W/O DUKARU VADDE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24210420230064810 21/04/2023 Sakru 3311004WL005195 Sakru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438801950 Mr. SAKARU ,S/,O BIKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47073 47073
40 Narayanpur CH-11-004-049-003/1
() 		3311004000NRG24210420230064724 21/04/2023 Sumitra 3311004WL005195 Sumitra 00093 CRGB0001120 663 663 Processed 11/05/2023 1438802012 Mrs. SUMITRA BAI W/O GAORI SHANKAR CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24210420230064734 21/04/2023 Rajman 3311004WL005195 Rajman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801949 Mr. RAJMAN, S/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24210420230064739 21/04/2023 Rupji 3311004WL005195 Rupji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801947 Mr. RUPJI, S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-049-003/11
() 		3311004000NRG24210420230064747 21/04/2023 Suresh 3311004WL005195 Suresh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801974 MR SURESH FUTAN STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-049-003/110
() 		3311004000NRG24210420230064749 21/04/2023 MANGEL 3311004WL005195 MANGEL 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802010 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-049-003/112
() 		3311004000NRG24210420230064752 21/04/2023 Jayni 3311004WL005195 Jayni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801986 Mrs. JAINI VADDE W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-049-003/115
() 		3311004000NRG24210420230064755 21/04/2023 Kohme 3311004WL005195 Kohme 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801991 MRS KHOME STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-049-003/13
() 		3311004000NRG24210420230064761 21/04/2023 Jako 3311004WL005195 Jako 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801968 Mrs. JAKO VADDE W/O JAGNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24210420230064762 21/04/2023 Budhram 3311004WL005195 Budhram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802003 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24210420230064766 21/04/2023 Sudren 3311004WL005195 Sudren 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801999 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-049-003/27
() 		3311004000NRG24210420230064773 21/04/2023 Batti 3311004WL005195 Batti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802004 Mrs. BATI WADDE W/O LALSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24210420230064776 21/04/2023 Bayju 3311004WL005195 Bayju 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801960 Mr. BEEJU S/O RAJOO CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24210420230064777 21/04/2023 Rajanti 3311004WL005195 Rajanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801948 Mrs. RAJONTI W/O BAIJOO RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24210420230064781 21/04/2023 Lakhmi 3311004WL005195 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801997 Mrs. LAKHMI VADDE W/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-049-003/38
() 		3311004000NRG24210420230064786 21/04/2023 Sukmi 3311004WL005195 Sukmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801943 Mrs. SUKAMI BAI W/O DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24210420230064805 21/04/2023 Boti 3311004WL005195 Boti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802001 Mr. BOTI POTAI S/O KOLU POTAI CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24210420230064806 21/04/2023 Surji 3311004WL005195 Surji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802009 Mrs. SURJI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-049-003/90
() 		3311004000NRG24210420230064808 21/04/2023 Dursay 3311004WL005195 Dursay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438801964 Mr. DURSAYA, S/O KODU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
58 Narayanpur CH-11-004-049-003/105
() 		3311004000NRG24210420230064742 21/04/2023 Raimati Wadde 3311004WL005195 Raimati Wadde 00354 PUNB0669500 884 884 Processed 11/05/2023 1438801980 MRS RAINEE BAI WADDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-049-003/119
() 		3311004000NRG24210420230064758 21/04/2023 Rakesh 3311004WL005195 Rakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438801981 MR RAKESH NG SURAJU WADDE STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24210420230064764 21/04/2023 Lalu 3311004WL005195 Lalu 00354 PUNB0669500 884 884 Processed 11/05/2023 1438801977 LALU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-049-003/33
() 		3311004000NRG24210420230064780 21/04/2023 Rajau 3311004WL005195 Rajau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438801982 RAJAU POTAI PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-049-003/46
() 		3311004000NRG24210420230064793 21/04/2023 Sukmi 3311004WL005195 Sukmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438801979 SUKMO WADDE PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24210420230064807 21/04/2023 Dhansingh 3311004WL005195 Dhansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438801978 DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
64 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24210420230064759 21/04/2023 Koday 3311004WL005195 Koday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438801954 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG24210420230064779 21/04/2023 Ghasiyo 3311004WL005195 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438801951 GHASIYO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24210420230064728 21/04/2023 Shankar 3311004WL005195 Shankar 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438801957 SHANKAR PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24210420230064763 21/04/2023 Rajesh 3311004WL005195 Rajesh 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438801952 MR RAJESH XXX STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-049-003/19
() 		3311004000NRG24210420230064767 21/04/2023 Ramlal 3311004WL005195 Ramlal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438801953 MR RAMLAL XXX STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-049-003/2
() 		3311004000NRG24210420230064768 21/04/2023 Rukay 3311004WL005195 Rukay 00415 SBIN0018682 884 884 Processed 11/05/2023 1438801955 MRS RUKAY STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-049-003/4
() 		3311004000NRG24210420230064789 21/04/2023 Mali 3311004WL005195 Mali 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438801956 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
71 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG24210420230064765 21/04/2023 Ranay 3311004WL005195 Ranay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438801976 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423APB_FTO_45804 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_210423APB_FTO_45804 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 47073
3 Narayanpur CH3311004_210423APB_FTO_45804 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23205
4 Narayanpur CH3311004_210423APB_FTO_45804 Punjab National Bank PUNB0669500 NARAYANPUR 7072
5 Narayanpur CH3311004_210423APB_FTO_45804 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_210423APB_FTO_45804 State Bank of India SBIN0018682 BENUR 6188
7 Narayanpur CH3311004_210423APB_FTO_45804 Union Bank of India UBIN0565539 NARAYANPUR 1326

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