Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61014
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-11-004-011-002/16
() 		3311004000NRG24270420230093331 28/04/2023 Saraswati 3311004WL007184 Saraswati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439907686 SARASWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24270420230093332 28/04/2023 Sugantin 3311004WL007184 Sugantin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907750 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24270420230093340 28/04/2023 Pinku 3311004WL007184 Pinku 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907762 Mr. PINKU DUGGA S/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/45
() 		3311004000NRG24270420230093349 28/04/2023 kalawati 3311004WL007184 kalawati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907701 KALAWATI W/O RAJURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24270420230093356 28/04/2023 Prmila 3311004WL007184 Prmila 00093 CRGB0001120 221 221 Processed 12/05/2023 1439907696 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG24270420230093358 28/04/2023 Sagnibai 3311004WL007184 Sagnibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907754 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/76
() 		3311004000NRG24270420230093366 28/04/2023 Ganday 3311004WL007184 Ganday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907704 Mrs. GANDAY SALAM W/O SINGALU SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-004/12
() 		3311004000NRG24270420230093373 28/04/2023 Soni Bai 3311004WL007184 Soni Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907721 Mrs. SONI BAI KORRAM W/O PILSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-004/20
() 		3311004000NRG24270420230093384 28/04/2023 Sadhu Ram 3311004WL007184 Sadhu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907723 Mr. SADHU RAM SALAM S/O KARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24270420230093385 28/04/2023 Raymati 3311004WL007184 Raymati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907727 Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-004/29
() 		3311004000NRG24270420230093388 28/04/2023 Mangni 3311004WL007184 Mangni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907739 Mrs. MANGANI SALAM W/O SAHDEV SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG24270420230093392 28/04/2023 anil 3311004WL007184 anil 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907741 Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-004/69
() 		3311004000NRG24270420230093415 28/04/2023 Rajbai Usendi 3311004WL007184 Rajbai Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907705 Mrs. RAJBAI USENDI W/O MANSING USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
14 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24270420230093328 28/04/2023 Laxminath 3311004WL007184 Laxminath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439907736 Mr. LAXMINATH . KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24270420230093330 28/04/2023 Chamri 3311004WL007184 Chamri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907760 Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/21
() 		3311004000NRG24270420230093335 28/04/2023 manhangi bai 3311004WL007184 manhangi bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907752 Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24270420230093339 28/04/2023 Shyam 3311004WL007184 Shyam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439907746 Mr. SHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24270420230093338 28/04/2023 Sonadai 3311004WL007184 Sonadai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907745 Mrs. SONADAI DUGGA W/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24270420230093342 28/04/2023 Rambati 3311004WL007184 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907763 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24270420230093344 28/04/2023 Asnuram 3311004WL007184 Asnuram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907743 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24270420230093345 28/04/2023 Jayngo Bai 3311004WL007184 Jayngo Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907747 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24270420230093346 28/04/2023 Sugon 3311004WL007184 Sugon 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907756 Mrs. SUGON KORRAM W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24270420230093351 28/04/2023 Janglu 3311004WL007184 Janglu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439907702 Mr. JANGLU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24270420230093350 28/04/2023 Rajebai 3311004WL007184 Rajebai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907703 Mrs. RAJE BAI DUGGA W/O RAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG24270420230093354 28/04/2023 Mangnibai 3311004WL007184 Mangnibai 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1439907749 Mrs. MANGNI BAI KUMETI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24270420230093355 28/04/2023 Gonchu 3311004WL007184 Gonchu 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1439907753 MR GONCHU RAM DUGGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24270420230093361 28/04/2023 Kari Bai 3311004WL007184 Kari Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907755 Mrs. KARI BAI KUMETI W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24270420230093360 28/04/2023 Raiju 3311004WL007184 Raiju 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907751 Mr. RAIJU RAM KUMETI S/O MANGDURAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24270420230093365 28/04/2023 Kunti 3311004WL007184 Kunti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907700 Mrs. KUNTI BAI KUMETI W/O DANU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-002/83
() 		3311004000NRG24270420230093368 28/04/2023 Ghasiya 3311004WL007184 Ghasiya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439907744 GHASIYA RAM SALAM S/O MANGLU RAM SALAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-011-002/9
() 		3311004000NRG24270420230093369 28/04/2023 Suklibai 3311004WL007184 Suklibai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907735 Mrs. SUKLI BAI W/O SANTURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-004/10
() 		3311004000NRG24270420230093370 28/04/2023 Sukdai 3311004WL007184 Sukdai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907720 Mrs. SUKDAY KUMETI W/O LAKHAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-004/11
() 		3311004000NRG24270420230093371 28/04/2023 Kallu Ram 3311004WL007184 Kallu Ram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907748 Mr. KALLURAM LORRAM S/O TETKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-004/11
() 		3311004000NRG24270420230093372 28/04/2023 Subti 3311004WL007184 Subti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907706 Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-011-004/13
() 		3311004000NRG24270420230093375 28/04/2023 Dasri Bai 3311004WL007184 Dasri Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907716 Mrs. DHASHARI BAI SALAM W/O JANKU RAM S CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-004/14
() 		3311004000NRG24270420230093377 28/04/2023 Anit Ram 3311004WL007184 Anit Ram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907729 Mr. ANIT RAM DHRUW S/O GANDO RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-004/14
() 		3311004000NRG24270420230093376 28/04/2023 Danay Bai 3311004WL007184 Danay Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907724 Mrs. DHANAY BAI DHRUW W/O GANDO RAM DHR CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24270420230093379 28/04/2023 Kailash 3311004WL007184 Kailash 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907740 Mr. KAILASHRAM USENDI S/O SANURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24270420230093380 28/04/2023 mangani 3311004WL007184 mangani 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907713 Mrs. MANGANI BAI USENDI W/O KAILASH USE CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24270420230093378 28/04/2023 sukaro 3311004WL007184 sukaro 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907714 Mrs. SUKAROBAI USENDI W/O SANURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24270420230093381 28/04/2023 Kondi Bai 3311004WL007184 Kondi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907712 Mrs. KONDI BAI USENDI W/O HIRDU RAM USE CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24270420230093383 28/04/2023 Sanontin 3311004WL007184 Sanontin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907711 Mrs. SAJONTI USENDI W/O SURESH USENDI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24270420230093382 28/04/2023 suresh kumar 3311004WL007184 suresh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907710 Mr. SURESH KUMAR USENDI S/O HIRDU RAM U CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24270420230093386 28/04/2023 santi 3311004WL007184 santi 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907726 Mrs. SANTI KORRAM W/O BHAGAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-011-004/26
() 		3311004000NRG24270420230093387 28/04/2023 Lakhmi Bai 3311004WL007184 Lakhmi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907707 Mrs. LAKHAMI USENDI W/O DHANI RAM USEND CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-011-004/3
() 		3311004000NRG24270420230093389 28/04/2023 Sugonti 3311004WL007184 Sugonti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907722 Mrs. SUGANTIN USENDI W/O DHANNU RAM USE CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG24270420230093390 28/04/2023 Bisri Bai 3311004WL007184 Bisri Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907742 Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-011-004/33
() 		3311004000NRG24270420230093393 28/04/2023 Hiray 3311004WL007184 Hiray 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907725 Mrs. HIRAY BAI KORRAM W/O BUDH RAM KOAR CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-011-004/34
() 		3311004000NRG24270420230093395 28/04/2023 Manti 3311004WL007184 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907731 Mrs. MANTI KARANGA W/O SUKHDEV KARANGA CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-011-004/34
() 		3311004000NRG24270420230093394 28/04/2023 Sukdev 3311004WL007184 Sukdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907758 Mr. SUKHDEV KARANGA S/O MURARAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-011-004/35
() 		3311004000NRG24270420230093396 28/04/2023 Fulsingh 3311004WL007184 Fulsingh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907697 Mr. PHULSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-011-004/35
() 		3311004000NRG24270420230093397 28/04/2023 Sonadai 3311004WL007184 Sonadai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907699 Mrs. SONADAI DUGGA W/O FULSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-011-004/36
() 		3311004000NRG24270420230093398 28/04/2023 Raju Ram 3311004WL007184 Raju Ram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907698 Mr. RAJU RAM DUGGA S/O TULSI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-011-004/39
() 		3311004000NRG24270420230093399 28/04/2023 Somari 3311004WL007184 Somari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907734 Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-011-004/4
() 		3311004000NRG24270420230093400 28/04/2023 Gasiya 3311004WL007184 Gasiya 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907728 Mr. GHASIYA RAM NETAM S/O MANGALU RAM N CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-011-004/42
() 		3311004000NRG24270420230093401 28/04/2023 Balsingh 3311004WL007184 Balsingh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907715 Mr. BALSING DUGGA S/O MANGAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-011-004/42
() 		3311004000NRG24270420230093402 28/04/2023 Mangnibai 3311004WL007184 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907717 Mrs. MANGANI BAI DUGGA W/O BALSING DUGG CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-011-004/43
() 		3311004000NRG24270420230093403 28/04/2023 Ravindra 3311004WL007184 Ravindra 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907761 Mr. RAVINDRA KUMAR DUGGA S/O SUDDU RAM D CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-011-004/44
() 		3311004000NRG24270420230093404 28/04/2023 Eatvaru 3311004WL007184 Eatvaru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907719 Mr. ITWARU KORRAM S/O KUPAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-011-004/5
() 		3311004000NRG24270420230093405 28/04/2023 Chandar 3311004WL007184 Chandar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907757 Mr. CHANDER DUGGA S/O TIJAU DUGGA CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-011-004/51
() 		3311004000NRG24270420230093406 28/04/2023 Siyabati 3311004WL007184 Siyabati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907709 Mrs. SIYABATI USENDI W/O SANNU RAM USEN CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-011-004/52
() 		3311004000NRG24270420230093407 28/04/2023 Bisel 3311004WL007184 Bisel 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907733 Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-011-004/52
() 		3311004000NRG24270420230093408 28/04/2023 Sudhni 3311004WL007184 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907732 Mrs. SUDANI KORRAM W/O BISEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-011-004/53
() 		3311004000NRG24270420230093409 28/04/2023 Pardesi 3311004WL007184 Pardesi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439907737 Mr. PARDESHI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Narayanpur CH-11-004-011-004/54
() 		3311004000NRG24270420230093410 28/04/2023 Sanoti 3311004WL007184 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907738 Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-011-004/59
() 		3311004000NRG24270420230093411 28/04/2023 Sukoti 3311004WL007184 Sukoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907730 Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-011-004/60
() 		3311004000NRG24270420230093412 28/04/2023 Ramli 3311004WL007184 Ramli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907718 Mrs. RAMLI DUGGA W/O ANIL DUGGA CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-011-004/61
() 		3311004000NRG24270420230093413 28/04/2023 Buday 3311004WL007184 Buday 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907708 Mrs. BUDAY KORRAM W/O JAIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-011-004/9
() 		3311004000NRG24270420230093416 28/04/2023 Aasnu Ram 3311004WL007184 Aasnu Ram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439907759 Mr. ASNU RAM KORRAM S/O LT. SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72046 72046
70 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24270420230093336 28/04/2023 Saroj 3311004WL007184 Saroj 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907690 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24270420230093352 28/04/2023 kanti 3311004WL007184 kanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907692 KANTI DUGGA D/O RAM SINGH DUGGA PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24270420230093359 28/04/2023 Sarsvti 3311004WL007184 Sarsvti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907695 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24270420230093362 28/04/2023 Shivshankar 3311004WL007184 Shivshankar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907693 SHIV SHANKER KUMETI PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-011-004/12
() 		3311004000NRG24270420230093374 28/04/2023 Santosh 3311004WL007184 Santosh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907694 SANTOSH PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-011-004/68
() 		3311004000NRG24270420230093414 28/04/2023 Suman Netam 3311004WL007184 Suman Netam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439907691 SUMAN NETAM UCO BANK(607066)
SubTotal 7956 7956
76 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24270420230093329 28/04/2023 Vishal 3311004WL007184 Vishal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439907688 MR VISHAL KARNGA STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24270420230093347 28/04/2023 siyaram 3311004WL007184 siyaram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439907687 Mr. SIYARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24270420230093367 28/04/2023 anita 3311004WL007184 anita 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1439907685 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
79 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24270420230093337 28/04/2023 Jaykisan 3311004WL007184 Jaykisan 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439907689 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 101439 101439

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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_61014 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61014 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14807
3 Narayanpur CH3311004_280423APB_FTO_61014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 70499
4 Narayanpur CH3311004_280423APB_FTO_61014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1547
5 Narayanpur CH3311004_280423APB_FTO_61014 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_280423APB_FTO_61014 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_280423APB_FTO_61014 Union Bank of India UBIN0565539 NARAYANPUR 1326

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