Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70501
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-11-004-044-001/749
() 		3311004000NRG24030520230127048 03/05/2023 Ajay Kumar Gavdde 3311004WL009831 Ajay Kumar Gavdde 00032 UTIB0004113 1326 1326 Processed 12/05/2023 1479332222 Mr. AJAY KUMAR GAVDDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/1
() 		3311004000NRG24030520230126979 03/05/2023 Sukibai 3311004WL009831 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332213 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24030520230126984 03/05/2023 Ramoli 3311004WL009831 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332212 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24030520230126990 03/05/2023 Santu 3311004WL009831 Santu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332216 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24030520230126991 03/05/2023 Somari 3311004WL009831 Somari 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332208 SOMARI DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24030520230127009 03/05/2023 Mohan Kumeti 3311004WL009831 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332221 MOHAN KUMETI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24030520230127017 03/05/2023 Sonbati 3311004WL009831 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332206 SONBATI DUGGA BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/719
() 		3311004000NRG24030520230127026 03/05/2023 Dasay 3311004WL009831 Dasay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332219 DASAY W/O SANTURAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24030520230127028 03/05/2023 Santay Dugga 3311004WL009831 Santay Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332210 SANTAI DUGGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24030520230127029 03/05/2023 Bijonti Gawde 3311004WL009831 Bijonti Gawde 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1479332209 BIJONTI GAWDE BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24030520230127032 03/05/2023 Ramsay Kumeti 3311004WL009831 Ramsay Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332205 RAMSAY KUMETI BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24030520230127035 03/05/2023 Ramoli Dugga 3311004WL009831 Ramoli Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332211 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24030520230127036 03/05/2023 Raimoti Dugga 3311004WL009831 Raimoti Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332215 RAIMOTI DUGGA W/O PUNAU RAM DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24030520230127038 03/05/2023 Sanoti Kumeti 3311004WL009831 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332203 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24030520230127044 03/05/2023 Ramshila Gawde 3311004WL009831 Ramshila Gawde 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332218 RAMSHILA D/O RAINURAM BANK OF BARODA(606985)
16 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24030520230127049 03/05/2023 Mangoti 3311004WL009831 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332217 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
17 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24030520230127050 03/05/2023 Sankar 3311004WL009831 Sankar 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332204 SHANKAR GAWDE BANK OF BARODA(606985)
18 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24030520230127055 03/05/2023 REYNU 3311004WL009831 REYNU 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332214 RAINURAM DUGGA S/O LAKHMURAM DUGGA BANK OF BARODA(606985)
19 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24030520230127057 03/05/2023 Sanvari Dugga 3311004WL009831 Sanvari Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332220 SANVARI DUGGA BANK OF BARODA(606985)
20 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24030520230127060 03/05/2023 Ranoti 3311004WL009831 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479332207 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 24973 24973
21 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24030520230127001 03/05/2023 Kameshwar Netam 3311004WL009831 Kameshwar Netam 00078 CNRB0005425 1326 1326 Rejected 12/05/2023 1479332147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24030520230127002 03/05/2023 Anita Salam 3311004WL009831 Anita Salam 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479332144 ANITA SALAM CANARA BANK(508532)
23 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24030520230127031 03/05/2023 Ramshila Dugga 3311004WL009831 Ramshila Dugga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479332145 RAMSHILA DUGGA CANARA BANK(508532)
24 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24030520230127043 03/05/2023 Chaitram Gawde 3311004WL009831 Chaitram Gawde 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479332146 CHAITRAM GAWDE CANARA BANK(508532)
SubTotal 5304 5304
25 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24030520230127016 03/05/2023 Namita 3311004WL009831 Namita 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479332140 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24030520230127024 03/05/2023 Malsay 3311004WL009831 Malsay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479332139 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24030520230126982 03/05/2023 Ratni 3311004WL009831 Ratni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332189 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24030520230126983 03/05/2023 Mangtu Ram 3311004WL009831 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332162 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24030520230126985 03/05/2023 Janku 3311004WL009831 Janku 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332164 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24030520230126986 03/05/2023 Rajbati 3311004WL009831 Rajbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332191 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24030520230126988 03/05/2023 Vimla 3311004WL009831 Vimla 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332167 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24030520230126989 03/05/2023 Sukli 3311004WL009831 Sukli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332177 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/25
() 		3311004000NRG24030520230126995 03/05/2023 Rajeshwari 3311004WL009831 Rajeshwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332165 Mrs. RAJESHWARI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24030520230126996 03/05/2023 Ghasiya 3311004WL009831 Ghasiya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332176 Mr. GHASIYA RAM S/O AYATU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24030520230126997 03/05/2023 Ranay 3311004WL009831 Ranay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332187 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24030520230126998 03/05/2023 Sukaro 3311004WL009831 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332182 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/34
() 		3311004000NRG24030520230126999 03/05/2023 MANGTE 3311004WL009831 MANGTE 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332188 Mrs. MANGATI BAI DUGGA W/O DHANI RAM DUG CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24030520230127000 03/05/2023 SANKARLAL 3311004WL009831 SANKARLAL 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332169 Mr. SHANKAR LAL NETAM S/O GHUDAURAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-044-001/47
() 		3311004000NRG24030520230127003 03/05/2023 Rambati 3311004WL009831 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332178 Mrs. RAMBATI DUGGA W/O JANKU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG24030520230127004 03/05/2023 SUKDEV 3311004WL009831 SUKDEV 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332163 Mr. SUKHDEV KUMETI S/O SUKALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG24030520230127005 03/05/2023 SUKKO 3311004WL009831 SUKKO 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332168 Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24030520230127006 03/05/2023 AMARAING 3311004WL009831 AMARAING 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332141 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG24030520230127008 03/05/2023 RANAY 3311004WL009831 RANAY 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332192 Mrs. RANAY KUMETI W/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24030520230127011 03/05/2023 RANSINGH 3311004WL009831 RANSINGH 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332143 Mr. RAINSING/ AMLU . CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-044-001/64
() 		3311004000NRG24030520230127013 03/05/2023 RANI 3311004WL009831 RANI 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332142 Mr. RAINI/ SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-044-001/66
() 		3311004000NRG24030520230127014 03/05/2023 Mayni 3311004WL009831 Mayni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332171 Mrs. MAINI BAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24030520230127018 03/05/2023 Urmila 3311004WL009831 Urmila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332172 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24030520230127019 03/05/2023 Sukonti 3311004WL009831 Sukonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332202 SUKONTI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24030520230127020 03/05/2023 Harabati 3311004WL009831 Harabati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332181 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG24030520230127022 03/05/2023 Sudni 3311004WL009831 Sudni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332173 Mrs. SUDHNI KUMETI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-044-001/713
() 		3311004000NRG24030520230127023 03/05/2023 Sanbati 3311004WL009831 Sanbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332190 Mrs. SANBATI DUGGA W/O RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24030520230127025 03/05/2023 Sambati 3311004WL009831 Sambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332195 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG24030520230127030 03/05/2023 Subonti Matlam 3311004WL009831 Subonti Matlam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332198 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24030520230127033 03/05/2023 Rajoti Kumeti 3311004WL009831 Rajoti Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332183 Mrs. RAJOTI KUMETI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24030520230127034 03/05/2023 Fagu Ram Dugga 3311004WL009831 Fagu Ram Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332175 FAGURAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24030520230127037 03/05/2023 Laxman Kumeti 3311004WL009831 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332161 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24030520230127039 03/05/2023 Sundri 3311004WL009831 Sundri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332194 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24030520230127041 03/05/2023 Surajbati Dugga 3311004WL009831 Surajbati Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332184 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG24030520230127042 03/05/2023 Fagni 3311004WL009831 Fagni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332174 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24030520230127051 03/05/2023 Sunita 3311004WL009831 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332179 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-044-001/8
() 		3311004000NRG24030520230127053 03/05/2023 JANKAY 3311004WL009831 JANKAY 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332170 Mrs. JANKAY DUGGA W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24030520230127056 03/05/2023 Laconti 3311004WL009831 Laconti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332180 Mrs. LACHCHHONTI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG24030520230127062 03/05/2023 SAYKO 3311004WL009831 SAYKO 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332197 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24030520230127063 03/05/2023 Sonay 3311004WL009831 Sonay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332166 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24030520230127064 03/05/2023 Ramsingh 3311004WL009831 Ramsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332201 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24030520230127065 03/05/2023 Sukonti 3311004WL009831 Sukonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332196 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24030520230127067 03/05/2023 Siyaram 3311004WL009831 Siyaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332157 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24030520230127066 03/05/2023 Udaysingh 3311004WL009831 Udaysingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332158 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24030520230127072 03/05/2023 Bitay 3311004WL009831 Bitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332160 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24030520230127071 03/05/2023 Ramesh 3311004WL009831 Ramesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332159 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24030520230127070 03/05/2023 Sukdibai 3311004WL009831 Sukdibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332193 Mrs. SUKDI USENDI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG24030520230127073 03/05/2023 Gangaram 3311004WL009831 Gangaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332199 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG24030520230127074 03/05/2023 Sukaro 3311004WL009831 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332186 Mrs. SUKARO MATLAM W/O MASSU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG24030520230127076 03/05/2023 Rajkumar 3311004WL009831 Rajkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332185 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63648 63648
75 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24030520230126992 03/05/2023 Rambati 3311004WL009831 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479332200 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
76 Narayanpur CH-11-004-044-001/22
() 		3311004000NRG24030520230126994 03/05/2023 Vimla 3311004WL009831 Vimla 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332152 VIMLA KAUDO PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24030520230127047 03/05/2023 Prembati Dugga 3311004WL009831 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332156 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
78 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24030520230127059 03/05/2023 Jagonti Dugga 3311004WL009831 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332153 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24030520230127061 03/05/2023 Sukhnath Dugga 3311004WL009831 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332154 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24030520230127077 03/05/2023 Sukharo Kumeti 3311004WL009831 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332155 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24030520230127027 03/05/2023 Mohan Dugga 3311004WL009831 Mohan Dugga 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479332138 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24030520230127054 03/05/2023 JANKI 3311004WL009831 JANKI 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479332137 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2652 2652
83 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24030520230127015 03/05/2023 SUKI 3311004WL009831 SUKI 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332148 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24030520230127040 03/05/2023 Junay Bai 3311004WL009831 Junay Bai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332150 JUNAY BAI UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24030520230127052 03/05/2023 MURI 3311004WL009831 MURI 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332149 MURI BAI PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24030520230127058 03/05/2023 Maniram 3311004WL009831 Maniram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332151 MANIRAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70501 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_030523APB_FTO_70501 Bank of Baroda BARB0DBNARA NARAINPUR 24973
3 Narayanpur CH3311004_030523APB_FTO_70501 Canara Bank CNRB0005425 NARAYANPUR 5304
4 Narayanpur CH3311004_030523APB_FTO_70501 Central Bank Of India CBIN0284129 NARAYANPUR 2652
5 Narayanpur CH3311004_030523APB_FTO_70501 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 63648
6 Narayanpur CH3311004_030523APB_FTO_70501 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_030523APB_FTO_70501 Punjab National Bank PUNB0669500 NARAYANPUR 6630
8 Narayanpur CH3311004_030523APB_FTO_70501 State Bank of India SBIN0002878 NARAYANPUR 2652
9 Narayanpur CH3311004_030523APB_FTO_70501 Union Bank of India UBIN0565539 NARAYANPUR 5304

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