Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74463
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-11-004-027-005/80
() 		3311004000NRG24040520230136062 04/05/2023 Rajnu Ram 3311004WL010504 Rajnu Ram 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484036197 RAJNU RAM KARANGA S/O- RAMJI KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-005/69
() 		3311004000NRG24040520230136072 04/05/2023 Sukonti 3311004WL010504 Sukonti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484036198 SUKONTI BUI D/O MANGYARAM BUI BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-005/153
() 		3311004000NRG24040520230136002 04/05/2023 Manarsingh 3311004WL010504 Manarsingh 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1484036127 MANRSINGH KARANGA CANARA BANK(508532)
4 Narayanpur CH-11-004-027-005/153
() 		3311004000NRG24040520230136001 04/05/2023 Manbati 3311004WL010504 Manbati 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1484036126 MANBATI KARANGA CANARA BANK(508532)
5 Narayanpur CH-11-004-027-005/197
() 		3311004000NRG24040520230136011 04/05/2023 Masrotin 3311004WL010504 Masrotin 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1484036125 MASROTIN NURETI CANARA BANK(508532)
6 Narayanpur CH-11-004-027-005/197
() 		3311004000NRG24040520230136010 04/05/2023 Umesh Kumar Kumeti 3311004WL010504 Umesh Kumar Kumeti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1484036156 UMESH KUMAR KUMETI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG24040520230136071 04/05/2023 Satish Bui 3311004WL010504 Satish Bui 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1484036124 SATISH BUI CANARA BANK(508532)
SubTotal 6630 6630
8 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG24040520230136070 04/05/2023 Shyambati 3311004WL010504 Shyambati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1484036122 Miss. SYAMBATI DO LAKHMU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24040520230135987 04/05/2023 Sanvari 3311004WL010504 Sanvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036151 Mrs. SANWARI W/O MR. BIRSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-005/140
() 		3311004000NRG24040520230135989 04/05/2023 Rambati 3311004WL010504 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036179 Mrs. RAMBATI NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-005/145
() 		3311004000NRG24040520230135991 04/05/2023 Gurmit 3311004WL010504 Gurmit 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036194 Mr. GURMIT KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-027-005/150
() 		3311004000NRG24040520230135995 04/05/2023 Ramlal 3311004WL010504 Ramlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036189 Mr. RAMLAL KUMETI S/O LT SANNURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-005/150
() 		3311004000NRG24040520230135996 04/05/2023 Ramshila 3311004WL010504 Ramshila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036190 Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24040520230135998 04/05/2023 Lachhantin 3311004WL010504 Lachhantin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036191 Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-005/151
() 		3311004000NRG24040520230135997 04/05/2023 Rajmu 3311004WL010504 Rajmu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036186 Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-005/152
() 		3311004000NRG24040520230135999 04/05/2023 Sanvari 3311004WL010504 Sanvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036158 Mr. SANWARI/ MANKGUR KUMARI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-005/162
() 		3311004000NRG24040520230136005 04/05/2023 Fagu 3311004WL010504 Fagu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036157 Mr. FAGU RAM/ LAKHAMU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-005/167
() 		3311004000NRG24040520230136007 04/05/2023 Ramesh 3311004WL010504 Ramesh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1484036164 Mr. RAMESH/ SUKHDHER KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-005/167
() 		3311004000NRG24040520230136008 04/05/2023 Sukhbati 3311004WL010504 Sukhbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036170 Mrs. SUKHBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-005/198
() 		3311004000NRG24040520230136012 04/05/2023 Mahesh Kumeti 3311004WL010504 Mahesh Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036195 Mr. MAHESH KUMETI S/O MOTIRAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-005/198
() 		3311004000NRG24040520230136013 04/05/2023 Ramshila 3311004WL010504 Ramshila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036196 Mrs. RAMSHILA KUMETI W/O MAHESH KUMETI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-005/212
() 		3311004000NRG24040520230136017 04/05/2023 Mehtrin Nureti 3311004WL010504 Mehtrin Nureti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036193 Mrs. MEHATARIN NURETI W/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24040520230136019 04/05/2023 Lakhmi 3311004WL010504 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036169 Mrs. LAKHAMI KUMETI W/O MOTI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-005/27
() 		3311004000NRG24040520230136022 04/05/2023 Dasai 3311004WL010504 Dasai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036152 Mr. DASAE BAI/ BHAERNDA BAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-005/29
() 		3311004000NRG24040520230136023 04/05/2023 Koushliya 3311004WL010504 Koushliya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036163 Mrs. KAUSHILIYA BAI/ W/O PRABHULAL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24040520230136026 04/05/2023 Chamre 3311004WL010504 Chamre 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036153 CHAMRA W O SHYAMLAL UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24040520230136025 04/05/2023 Shyamlal 3311004WL010504 Shyamlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036154 Mr. SHAM LAL/ SUKHRAM LAL CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24040520230136029 04/05/2023 Ganday 3311004WL010504 Ganday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036155 GANDAY NURETI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24040520230136028 04/05/2023 Shatru 3311004WL010504 Shatru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036185 Mr. SHATRU RAM S/O LT. MR. PUNAURAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-005/37
() 		3311004000NRG24040520230136030 04/05/2023 Ganday 3311004WL010504 Ganday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036171 GANDAY DUGGA WO RAJAU UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24040520230136032 04/05/2023 Budhni 3311004WL010504 Budhni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036181 Mrs. BUDHNI POYA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-005/38
() 		3311004000NRG24040520230136031 04/05/2023 Sukadu 3311004WL010504 Sukadu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036159 Mr. SUKHADU RAM/ MAN SINGH KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24040520230136034 04/05/2023 Ramoli 3311004WL010504 Ramoli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036173 Mrs. RAMOLI/ SUBE SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-005/40
() 		3311004000NRG24040520230136033 04/05/2023 Subesingh 3311004WL010504 Subesingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036161 Mr. SUBE SINGH/ BIRNJU SINGH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-005/42
() 		3311004000NRG24040520230136035 04/05/2023 Sanvari 3311004WL010504 Sanvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036183 SANVARE USENDI WO SONSAY UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24040520230136037 04/05/2023 Jugay 3311004WL010504 Jugay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036165 Mrs. JUGAY/ RANNU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24040520230136036 04/05/2023 Ranu 3311004WL010504 Ranu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036166 Mr. RANU/ RAIJU BAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-005/46
() 		3311004000NRG24040520230136040 04/05/2023 Ghasontin 3311004WL010504 Ghasontin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036167 Mr. GHHASANTI/ GANDDU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-005/47
() 		3311004000NRG24040520230136041 04/05/2023 Kanti 3311004WL010504 Kanti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036172 Mr. KANTI/ NIRGU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-005/48
() 		3311004000NRG24040520230136042 04/05/2023 Mano 3311004WL010504 Mano 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036192 Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-005/52
() 		3311004000NRG24040520230136044 04/05/2023 Nagay 3311004WL010504 Nagay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036180 Mrs. NAGAY KARANGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-005/52
() 		3311004000NRG24040520230136043 04/05/2023 Sukhdev 3311004WL010504 Sukhdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036174 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24040520230136051 04/05/2023 Singray 3311004WL010504 Singray 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036178 SINGRAI KUMETI SO MANGTU RAM UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24040520230136053 04/05/2023 Janku 3311004WL010504 Janku 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036175 Mr. JANKU NURETI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24040520230136054 04/05/2023 Rayni 3311004WL010504 Rayni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036176 Mrs. RAINI SALAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-027-005/76
() 		3311004000NRG24040520230136055 04/05/2023 Jaimo 3311004WL010504 Jaimo 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036182 Mrs. JAIMO KUMETI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24040520230136057 04/05/2023 Sitay 3311004WL010504 Sitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036168 Mrs. SITAYA /GHASSU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-027-005/79
() 		3311004000NRG24040520230136058 04/05/2023 Sagay 3311004WL010504 Sagay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036160 Mrs. SANGAY/ SUKHADW BAI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24040520230136060 04/05/2023 Rajlal 3311004WL010504 Rajlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036162 RAJLAJ SO RAMJI UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24040520230136059 04/05/2023 Sugontin 3311004WL010504 Sugontin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036177 Mrs. SUGOTIN KUMETI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-027-005/84
() 		3311004000NRG24040520230136063 04/05/2023 Manki 3311004WL010504 Manki 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036184 Mrs. MANKI W/O MR. SOMNATH KUMETI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24040520230136064 04/05/2023 Sukko 3311004WL010504 Sukko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036150 Mrs. SUKKHO/ SUKHMI BAI CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24040520230136065 04/05/2023 Sukmu Ram 3311004WL010504 Sukmu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036123 SUKHAMU KARANGA UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24040520230136069 04/05/2023 Pramila 3311004WL010504 Pramila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036187 Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24040520230136068 04/05/2023 Singluram 3311004WL010504 Singluram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484036188 Mr. SINGLU RAM S/O MR. MANGTU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62101 62101
56 Narayanpur CH-11-004-027-005/23
() 		3311004000NRG24040520230136020 04/05/2023 Moti Ram 3311004WL010504 Moti Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1484036149 MOTIRAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-027-005/26
() 		3311004000NRG24040520230136021 04/05/2023 Ramoli 3311004WL010504 Ramoli 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1484036148 RAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 Narayanpur CH-11-004-027-005/145
() 		3311004000NRG24040520230135992 04/05/2023 Amlu 3311004WL010504 Amlu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1484036119 MR AMLU RAM KUMETI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24040520230136046 04/05/2023 Khmesh 3311004WL010504 Khmesh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1484036120 KHAMESH KUMAR SO RAM LAL UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24040520230136047 04/05/2023 Lalita 3311004WL010504 Lalita 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1484036121 LALITA KOMRA D/O-SHYAMLAL KOMRA BANK OF BARODA(606985)
SubTotal 3978 3978
61 Narayanpur CH-11-004-027-005/139
() 		3311004000NRG24040520230135988 04/05/2023 Lachhantin 3311004WL010504 Lachhantin 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036145 LACHHONTIN NURETI UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-027-005/144
() 		3311004000NRG24040520230135990 04/05/2023 Fulbai 3311004WL010504 Fulbai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036147 PHULBAI DUGGA UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-027-005/149
() 		3311004000NRG24040520230135993 04/05/2023 Manaro 3311004WL010504 Manaro 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036131 MANRO KUMETI WO RAMPRASAD UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24040520230135994 04/05/2023 Sanay 3311004WL010504 Sanay 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036134 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24040520230136003 04/05/2023 Sukhmay 3311004WL010504 Sukhmay 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036143 SUKHMAI KUMEHI W/O SOP SINGH UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24040520230136004 04/05/2023 Rajnu 3311004WL010504 Rajnu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036128 RAJNU RAM KUMETI SO DANCHU UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-027-005/166
() 		3311004000NRG24040520230136006 04/05/2023 Mangoti 3311004WL010504 Mangoti 00468 UBIN0565539 442 442 Processed 12/05/2023 1484036140 MANGONTIN UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24040520230136014 04/05/2023 Sanbati 3311004WL010504 Sanbati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036129 SANBATI KUMETI WO MEHTAR RAM KUMETI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-027-005/203
() 		3311004000NRG24040520230136015 04/05/2023 Sanbati Dugga 3311004WL010504 Sanbati Dugga 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036135 SANBATI DUGGA WO UGREN DUGGA UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-027-005/207
() 		3311004000NRG24040520230136016 04/05/2023 Karuna Nureti 3311004WL010504 Karuna Nureti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036141 KARUNA UNION BANK OF INDIA(508500)
71 Narayanpur CH-11-004-027-005/219
() 		3311004000NRG24040520230136018 04/05/2023 Maheshwari 3311004WL010504 Maheshwari 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036142 MAHESHWARI UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24040520230136027 04/05/2023 Sudni 3311004WL010504 Sudni 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036133 SUDHNI NURETI W O PUNAU UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24040520230136038 04/05/2023 Bajnath 3311004WL010504 Bajnath 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036144 BAJNATH KARANGA UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24040520230136039 04/05/2023 Manki Karnga 3311004WL010504 Manki Karnga 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036132 MANKI UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-027-005/56
() 		3311004000NRG24040520230136045 04/05/2023 Sadhu Ram Karnga 3311004WL010504 Sadhu Ram Karnga 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036139 SADHURAM KARANGA UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-027-005/67
() 		3311004000NRG24040520230136048 04/05/2023 Rajbati 3311004WL010504 Rajbati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036136 RAJBATI KUMETI W O SHANTOO UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24040520230136052 04/05/2023 Muri 3311004WL010504 Muri 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036137 MURI KUMETI W O SINGRAI UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-027-005/85
() 		3311004000NRG24040520230136066 04/05/2023 Ramshila 3311004WL010504 Ramshila 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036138 RAMSHILA DO SUKHMU UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-027-005/88
() 		3311004000NRG24040520230136067 04/05/2023 Siyaram 3311004WL010504 Siyaram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036130 SIYARAM DUGGA SO RAJAU RAM DUGGA UNION BANK OF INDIA(508500)
80 Narayanpur CH-18-004-061-005/222
() 		3311004000NRG24040520230136073 04/05/2023 Manoti Kumeti 3311004WL010504 Manoti Kumeti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484036146 MANOTIN KUMETI UNION BANK OF INDIA(508500)
SubTotal 25636 25636
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_040523APB_FTO_74463 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_040523APB_FTO_74463 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_040523APB_FTO_74463 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_040523APB_FTO_74463 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 62101
5 Narayanpur CH3311004_040523APB_FTO_74463 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_040523APB_FTO_74463 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_040523APB_FTO_74463 Union Bank of India UBIN0565539 NARAYANPUR 25636

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