Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61030
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
() 		3311004000NRG24270420230093113 28/04/2023 Jaymati 3311004WL007179 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886659 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24270420230093125 28/04/2023 Ramila 3311004WL007179 Ramila 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886656 RAMILA DUGGA D/OM SANAU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24270420230093133 28/04/2023 Aasbati 3311004WL007179 Aasbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886658 AASBATI DUGGA W/O DANU DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24270420230093186 28/04/2023 Laleshwari 3311004WL007179 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886654 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24270420230093185 28/04/2023 Uma 3311004WL007179 Uma 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886655 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-003/13
() 		3311004000NRG24270420230093191 28/04/2023 Leela Dugga 3311004WL007179 Leela Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439886657 LEELA DUGGA D/O SUKHLAL DUGGA BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24270420230093110 28/04/2023 Vijay Kumar 3311004WL007179 Vijay Kumar 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886624 VIJAY KUMAR USENDI CANARA BANK(508532)
8 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24270420230093132 28/04/2023 Somnath 3311004WL007179 Somnath 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886621 SOMNATH DUGGA UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24270420230093168 28/04/2023 Sambati 3311004WL007179 Sambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886625 SAMBATI CANARA BANK(508532)
10 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24270420230093194 28/04/2023 Digeshwari 3311004WL007179 Digeshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886622 DIGESHWARI UIKE CANARA BANK(508532)
11 Narayanpur CH-11-004-044-003/3
() 		3311004000NRG24270420230093195 28/04/2023 Maheshwari 3311004WL007179 Maheshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886623 MAHESHWARI USENDI CANARA BANK(508532)
SubTotal 6630 6630
12 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24270420230093138 28/04/2023 Suden 3311004WL007179 Suden 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439886580 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 Narayanpur CH-11-004-041-003/101
() 		3311004000NRG24270420230093112 28/04/2023 Rajonti 3311004WL007179 Rajonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886604 Mrs. RAJONTI/BALRAM . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24270420230093124 28/04/2023 Sanau 3311004WL007179 Sanau 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886632 Mr. SANAU ST CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24270420230093126 28/04/2023 Sukmati 3311004WL007179 Sukmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886638 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24270420230093128 28/04/2023 Chaite 3311004WL007179 Chaite 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886584 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24270420230093130 28/04/2023 Ranay 3311004WL007179 Ranay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886642 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24270420230093137 28/04/2023 Ghasni 3311004WL007179 Ghasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886646 Mrs. GHAS NI BAI W/O LALIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24270420230093139 28/04/2023 Punay 3311004WL007179 Punay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886631 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24270420230093143 28/04/2023 Lakhmu 3311004WL007179 Lakhmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439886629 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24270420230093144 28/04/2023 Rambati 3311004WL007179 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439886627 RAMBATI NURETI WO LAKHMURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24270420230093158 28/04/2023 Sukday 3311004WL007179 Sukday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886616 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/29
() 		3311004000NRG24270420230093161 28/04/2023 Ramdai 3311004WL007179 Ramdai 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439886606 RAMBAI WO KONGDU UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24270420230093169 28/04/2023 Samday 3311004WL007179 Samday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886635 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24270420230093171 28/04/2023 Budhram 3311004WL007179 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886648 Mr. BUDHRAM S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24270420230093172 28/04/2023 Sukiya 3311004WL007179 Sukiya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439886653 SUKIYA YADAV D/O BUDHRAM BANK OF BARODA(606985)
27 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24270420230093192 28/04/2023 Jhunu 3311004WL007179 Jhunu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886588 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24270420230093196 28/04/2023 Parmeshwari 3311004WL007179 Parmeshwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439886649 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
29 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24270420230093108 28/04/2023 Sundru 3311004WL007179 Sundru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886633 Mr. SUNDRU DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24270420230093109 28/04/2023 Umesh 3311004WL007179 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886636 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/101
() 		3311004000NRG24270420230093111 28/04/2023 Rajauram 3311004WL007179 Rajauram 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1439886647 Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24270420230093114 28/04/2023 sukhbati 3311004WL007179 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886615 SUKHBATI W/O SANNU BANK OF BARODA(606985)
33 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24270420230093115 28/04/2023 Sukrabai 3311004WL007179 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886614 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG24270420230093116 28/04/2023 Jaynath 3311004WL007179 Jaynath 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886645 Mr. JAINATH NURETI S/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24270420230093119 28/04/2023 Buluram 3311004WL007179 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886583 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24270420230093120 28/04/2023 Mangoti 3311004WL007179 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886598 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG24270420230093121 28/04/2023 Mangoti 3311004WL007179 Mangoti 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1439886597 Mrs. MANGOTI/ MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24270420230093122 28/04/2023 Fagnu 3311004WL007179 Fagnu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886587 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24270420230093123 28/04/2023 Ratay 3311004WL007179 Ratay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886640 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24270420230093129 28/04/2023 Sudhni 3311004WL007179 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886644 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24270420230093131 28/04/2023 Rano 3311004WL007179 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886608 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24270420230093134 28/04/2023 Dharamlal 3311004WL007179 Dharamlal 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886581 DHARAM LAL SO SOMARU UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24270420230093135 28/04/2023 Sushila 3311004WL007179 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886630 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24270420230093140 28/04/2023 Sanoti 3311004WL007179 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886613 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24270420230093145 28/04/2023 Amit 3311004WL007179 Amit 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886651 Mr. AMIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24270420230093148 28/04/2023 Jayni 3311004WL007179 Jayni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886637 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24270420230093147 28/04/2023 Mahri 3311004WL007179 Mahri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886594 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24270420230093146 28/04/2023 Rup singh 3311004WL007179 Rup singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886609 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24270420230093150 28/04/2023 Lakhmi 3311004WL007179 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886591 Mr. LAKHAMI/ SUKKU . CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24270420230093149 28/04/2023 Suku 3311004WL007179 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886619 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
51 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24270420230093151 28/04/2023 Lakhuram 3311004WL007179 Lakhuram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886592 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24270420230093152 28/04/2023 Rainibai 3311004WL007179 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886602 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24270420230093154 28/04/2023 Mnti 3311004WL007179 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886628 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24270420230093153 28/04/2023 Sano 3311004WL007179 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886612 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG24270420230093155 28/04/2023 Sanbati 3311004WL007179 Sanbati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886634 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24270420230093157 28/04/2023 Lacchan 3311004WL007179 Lacchan 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886590 Mr. LACHHAN/DHANWA . CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24270420230093156 28/04/2023 Sahguram 3311004WL007179 Sahguram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886610 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24270420230093160 28/04/2023 Anil 3311004WL007179 Anil 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1439886643 Mr. ANIL KUMAR NURETI S/O DHUNSAY NURE CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24270420230093159 28/04/2023 Jugri 3311004WL007179 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886589 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24270420230093162 28/04/2023 Mangaldai 3311004WL007179 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886595 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24270420230093163 28/04/2023 Suku 3311004WL007179 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886618 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24270420230093165 28/04/2023 Sanobai 3311004WL007179 Sanobai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886620 Mrs. SUNO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24270420230093164 28/04/2023 Sukhdev 3311004WL007179 Sukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886617 Mr. SUKHDEO/POKE . CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24270420230093166 28/04/2023 Rajay 3311004WL007179 Rajay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886603 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG24270420230093173 28/04/2023 Dashri 3311004WL007179 Dashri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886586 Mrs. DASHARI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24270420230093174 28/04/2023 Rambati 3311004WL007179 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886607 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24270420230093175 28/04/2023 Savitree 3311004WL007179 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886641 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-041-003/5
() 		3311004000NRG24270420230093176 28/04/2023 Budhram 3311004WL007179 Budhram 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1439886582 Mr. BUDH RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24270420230093177 28/04/2023 Laxman 3311004WL007179 Laxman 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886593 Mr. LAXAMAN POYAM S/O KESARU POYAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24270420230093178 28/04/2023 Sanvari 3311004WL007179 Sanvari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886611 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24270420230093180 28/04/2023 Chuli 3311004WL007179 Chuli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886585 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24270420230093179 28/04/2023 Noharu 3311004WL007179 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886600 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24270420230093182 28/04/2023 Manher 3311004WL007179 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886599 MANHER SO MANGDU UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-041-003/63
() 		3311004000NRG24270420230093183 28/04/2023 Shanti 3311004WL007179 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886652 Mrs. SHANTI KUMETI WO AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24270420230093184 28/04/2023 Ramshila 3311004WL007179 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886650 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
76 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24270420230093187 28/04/2023 raiju 3311004WL007179 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886601 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24270420230093188 28/04/2023 Rajontin 3311004WL007179 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886605 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24270420230093189 28/04/2023 Rato 3311004WL007179 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439886639 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
79 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24270420230093190 28/04/2023 Mangni 3311004WL007179 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439886596 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 64090 64090
80 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24270420230093167 28/04/2023 Sukhdev 3311004WL007179 Sukhdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439886626 SUKDEV NURETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24270420230093136 28/04/2023 lalitkumar 3311004WL007179 lalitkumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439886578 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
82 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24270420230093193 28/04/2023 Sanau 3311004WL007179 Sanau 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439886579 Mr. SANAU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
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_61030 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_280423APB_FTO_61030 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_280423APB_FTO_61030 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20995
5 Narayanpur CH3311004_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 44200
6 Narayanpur CH3311004_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 19890
7 Narayanpur CH3311004_280423APB_FTO_61030 Punjab National Bank PUNB0669500 NARAYANPUR 1326
8 Narayanpur CH3311004_280423APB_FTO_61030 State Bank of India SBIN0002878 NARAYANPUR 2652

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