Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91641
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-11-004-030-004/14
() 		3311004000NRG24110520230172802 12/05/2023 Chamru 3311004WL013078 Chamru 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096814 CHAMRU RAM BAGHEL S/O LATE DULAM SINGH B BANK OF BARODA(606985)
2 Narayanpur CH-11-004-030-004/146
() 		3311004000NRG24110520230172815 12/05/2023 Nageshwar 3311004WL013078 Nageshwar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096817 Mr. NAGESHWAR S/O SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-004/20
() 		3311004000NRG24110520230172826 12/05/2023 Sukaro 3311004WL013078 Sukaro 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096811 SUKARO BAI SALAM W/O-GAGRU SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24110520230172830 12/05/2023 Bajanti 3311004WL013078 Bajanti 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096813 MRS BAJANTI GAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24110520230172832 12/05/2023 Rambati 3311004WL013078 Rambati 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096815 RAMBATI W/O LATE RANSAY BANK OF BARODA(606985)
6 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24110520230172892 12/05/2023 Jiluram 3311004WL013078 Jiluram 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096818 Mr. JILU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24110520230172905 12/05/2023 Omati 3311004WL013078 Omati 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096812 OMATI SAMRAT D/O HIRDU SAMRATH BANK OF BARODA(606985)
8 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24110520230172908 12/05/2023 Nemeewati 3311004WL013078 Nemeewati 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637096816 MISS NEMEWRATI SAMRATH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24110520230172884 12/05/2023 Samnath 3311004WL013078 Samnath 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637096736 MR SHAMNATH YADAV STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24110520230172897 12/05/2023 Fohdu 3311004WL013078 Fohdu 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637096737 Mr. POHADU RAM, S/O DUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-038-005/140
() 		3311004000NRG24110520230172913 12/05/2023 Rampyara 3311004WL013078 Rampyara 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637096735 RAMPAYARA PATRA S/O DEVSINGH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24110520230172814 12/05/2023 Santoshi Samrath 3311004WL013078 Santoshi Samrath 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637096724 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24110520230172792 12/05/2023 Sanbati 3311004WL013078 Sanbati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096765 Mrs. SANBATI W/O SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-004/11
() 		3311004000NRG24110520230172793 12/05/2023 Amardai 3311004WL013078 Amardai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096769 Mrs. AMAR BAI SAMRATH W/O SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24110520230172796 12/05/2023 Harichand 3311004WL013078 Harichand 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096750 MR HARICHAND SAMRATH STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24110520230172794 12/05/2023 Harsu 3311004WL013078 Harsu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096752 Mr. FARSU RAM SAMRATH S/O SUKCHAND SAMRA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24110520230172795 12/05/2023 Laxmi 3311004WL013078 Laxmi 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096770 Mrs. LACHHANI BAI SAMRATH W/O FARSU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24110520230172797 12/05/2023 Satbati 3311004WL013078 Satbati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096775 Mrs. SATBATI MANJHI W/O KUSHEL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG24110520230172799 12/05/2023 Jamni Bai 3311004WL013078 Jamni Bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096730 Mrs. JAMNI BAI, W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24110520230172803 12/05/2023 Sunita 3311004WL013078 Sunita 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096760 MS SUNITA BAGHEL STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-030-004/140
() 		3311004000NRG24110520230172806 12/05/2023 Pratibha 3311004WL013078 Pratibha 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096759 Miss. PRATIBHA SAMRATH S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-030-004/140
() 		3311004000NRG24110520230172804 12/05/2023 Ramchandra 3311004WL013078 Ramchandra 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096733 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24110520230172808 12/05/2023 Kameshwari 3311004WL013078 Kameshwari 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096768 Mrs. KAMESWARI SAMRATH W/O DHIRSING CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24110520230172810 12/05/2023 Mahesh Kumar 3311004WL013078 Mahesh Kumar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096809 Mr. MAHESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24110520230172812 12/05/2023 Aabha 3311004WL013078 Aabha 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096781 Mrs. AABHA SAMRATH W/O HARESING CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24110520230172813 12/05/2023 Haresingh 3311004WL013078 Haresingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096791 MR HARESINGH SAMRATH STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-030-004/16
() 		3311004000NRG24110520230172817 12/05/2023 Bajay Bai 3311004WL013078 Bajay Bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096772 Mrs. BAJAY BAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24110520230172819 12/05/2023 Aayte 3311004WL013078 Aayte 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096753 Mrs. AAYATE BAI DODI W/O SAKHARAM DODI T CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24110520230172824 12/05/2023 Devanand 3311004WL013078 Devanand 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096802 MR DEVANAND NETAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24110520230172823 12/05/2023 Rameshwari 3311004WL013078 Rameshwari 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096761 Miss. RAMESWARI NETAM S/O HATIYA RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24110520230172822 12/05/2023 Ravishankar 3311004WL013078 Ravishankar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096734 MR RAVISHANKAR NETAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-030-004/20
() 		3311004000NRG24110520230172825 12/05/2023 Gagru 3311004WL013078 Gagru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096808 MR GAGRU GAGRU STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24110520230172829 12/05/2023 Rupsay 3311004WL013078 Rupsay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096748 RUPSAY GAWDE UCO BANK(607066)
34 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24110520230172831 12/05/2023 Vatte 3311004WL013078 Vatte 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096749 VATTE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24110520230172833 12/05/2023 Ghanshyam 3311004WL013078 Ghanshyam 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096728 MR GHANSHYAM KUDRAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24110520230172834 12/05/2023 Manik Ram 3311004WL013078 Manik Ram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096805 Mr. MANIKCHAND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24110520230172837 12/05/2023 Bisesar 3311004WL013078 Bisesar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096792 VISESAN SAMRATH S/O LAXMINATH SAMRATH BANK OF BARODA(606985)
38 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24110520230172838 12/05/2023 Kunvarbati 3311004WL013078 Kunvarbati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096731 Mrs. KUWARABATI, W/O BILANDHER CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24110520230172839 12/05/2023 Sulochna 3311004WL013078 Sulochna 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096794 Miss. SULOCHANA SAMRATH CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24110520230172840 12/05/2023 Tameshwari 3311004WL013078 Tameshwari 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096793 Mr. TAMESHWAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24110520230172843 12/05/2023 Eshwar 3311004WL013078 Eshwar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096774 MR ISHWAR STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24110520230172844 12/05/2023 Gowardhan 3311004WL013078 Gowardhan 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096790 Mr. GOVARDHAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24110520230172845 12/05/2023 Lila 3311004WL013078 Lila 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096773 Mrs. LILA BAI SAMRATH W/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24110520230172846 12/05/2023 Kesha 3311004WL013078 Kesha 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096757 Mrs. AISA BAI WO LAKHAN CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-030-004/30
() 		3311004000NRG24110520230172850 12/05/2023 Devisingh 3311004WL013078 Devisingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096727 MR DEVISINGH SAMRATH STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-030-004/30
() 		3311004000NRG24110520230172849 12/05/2023 Fulsingh 3311004WL013078 Fulsingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096754 Mr. FUL SINGH SAMRATH S/O SAVAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-030-004/32
() 		3311004000NRG24110520230172851 12/05/2023 Jugul 3311004WL013078 Jugul 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096801 Mr. JUGUL RAM KORRAM S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24110520230172854 12/05/2023 Leela 3311004WL013078 Leela 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096755 Mrs. LILA BAI KORRAM S/O SINGALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-030-004/35
() 		3311004000NRG24110520230172857 12/05/2023 Jamdhar 3311004WL013078 Jamdhar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096751 Mr. JAMDER RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-030-004/35
() 		3311004000NRG24110520230172858 12/05/2023 Raje Bai 3311004WL013078 Raje Bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096767 Mrs. RAJE BAI KORRAM W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24110520230172860 12/05/2023 Ghasni 3311004WL013078 Ghasni 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096771 Mrs. GHASNI BAI KORRAM W/O BIDA RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24110520230172861 12/05/2023 Parvati 3311004WL013078 Parvati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096776 Parwati BANK OF BARODA(606985)
53 Narayanpur CH-11-004-030-004/36
() 		3311004000NRG24110520230172859 12/05/2023 Singray 3311004WL013078 Singray 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096803 Mr. SINGRAY S/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24110520230172864 12/05/2023 Mangaldai 3311004WL013078 Mangaldai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096778 Mrs. MANGALDAI W/O BITEL RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24110520230172863 12/05/2023 Raini 3311004WL013078 Raini 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096766 Mrs. RAINI BAI POTAI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24110520230172866 12/05/2023 Bajje Bai 3311004WL013078 Bajje Bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096763 Mrs. BAJJE BAI SALAM W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24110520230172867 12/05/2023 Jaitram 3311004WL013078 Jaitram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096799 Mr. JAIYAT RAM GAVDE S/O RASSU RAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-030-004/38
() 		3311004000NRG24110520230172865 12/05/2023 Jugru 3311004WL013078 Jugru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096758 Mr. JUGRU RAM SALAM S/O GHASI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24110520230172870 12/05/2023 Ashok 3311004WL013078 Ashok 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096787 Master ASHOK KUMAR GAWDE CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24110520230172871 12/05/2023 Kamla 3311004WL013078 Kamla 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096788 Mrs. KAMLA GAVDE WO CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24110520230172869 12/05/2023 Meena 3311004WL013078 Meena 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096732 MR MEENA POTAI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG24110520230172872 12/05/2023 Mangai 3311004WL013078 Mangai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096779 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24110520230172874 12/05/2023 Etwaru 3311004WL013078 Etwaru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096746 Mr. IETWARU RAM CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24110520230172875 12/05/2023 Janki 3311004WL013078 Janki 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096762 Mrs. JANKI BAI VADDE W/O ITWARU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-030-004/40
() 		3311004000NRG24110520230172876 12/05/2023 Suklal 3311004WL013078 Suklal 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096800 Mr. SUKHLAL GAVDE CENTRAL BANK OF INDIA(607115)
66 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24110520230172879 12/05/2023 Rita 3311004WL013078 Rita 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096784 Mrs. REETA KORRAM W/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24110520230172877 12/05/2023 Suddu Ram 3311004WL013078 Suddu Ram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096783 Mr. SUDU RAM KORRAM S/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24110520230172878 12/05/2023 Sugay 3311004WL013078 Sugay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096785 Miss. SUGAY KORRAM S/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24110520230172880 12/05/2023 Durjan 3311004WL013078 Durjan 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096796 Mr. DURJEN KACHLAM S/O FAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24110520230172883 12/05/2023 Bisri 3311004WL013078 Bisri 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096798 Mrs. BISRI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24110520230172881 12/05/2023 Sundri 3311004WL013078 Sundri 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096764 Mrs. SUNDRI BAI KATLAM W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24110520230172885 12/05/2023 Sonaru 3311004WL013078 Sonaru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096795 Mr. SONARU KACHLAM S/O PHOHDU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24110520230172891 12/05/2023 Sitay 3311004WL013078 Sitay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096804 Mrs. SITAY KORRAM W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-030-004/5
() 		3311004000NRG24110520230172893 12/05/2023 Sagontin 3311004WL013078 Sagontin 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096780 Mrs. SAGANTIN BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24110520230172898 12/05/2023 Rambati 3311004WL013078 Rambati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096810 Ms. RAM BATI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Narayanpur CH-11-004-030-004/58
() 		3311004000NRG24110520230172900 12/05/2023 Dumni 3311004WL013078 Dumni 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096786 Mrs. DULMI SALAM W/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-030-004/58
() 		3311004000NRG24110520230172901 12/05/2023 Shivnath 3311004WL013078 Shivnath 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096797 Mr. SHIVNATH SALAM S/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24110520230172902 12/05/2023 Hirdu 3311004WL013078 Hirdu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096729 Mr. HERADU RAM, S/O SUKHCHAN CHHATTISGARH GRAMIN BANK(607214)
79 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24110520230172903 12/05/2023 Laxmi 3311004WL013078 Laxmi 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096756 LACHHANIBAI CANARA BANK(508532)
80 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24110520230172907 12/05/2023 Romsingh Samrat 3311004WL013078 Romsingh Samrat 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096747 Mr. ROM SINGH SAMRATH CHHATTISGARH GRAMIN BANK(607214)
81 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24110520230172906 12/05/2023 Savitri 3311004WL013078 Savitri 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096745 Mrs. SAVITRI SAMRATH CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24110520230172909 12/05/2023 Dhansingh 3311004WL013078 Dhansingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096789 Mr. DHANSING SAMRATH SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24110520230172910 12/05/2023 Milantin 3311004WL013078 Milantin 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096782 Mrs. MILANTIN W/O SAMRATH CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24110520230172917 12/05/2023 Ramdhar Potai 3311004WL013078 Ramdhar Potai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637096806 Mr. RAMDHAR S/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95472 95472
85 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24110520230172848 12/05/2023 Ugreshwar 3311004WL013078 Ugreshwar 00093 CRGB0001121 1326 1326 Processed 17/05/2023 1637096807 Mr. UGRESH S/O LAKHANLAL .. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
86 Narayanpur CH-11-004-030-004/32
() 		3311004000NRG24110520230172852 12/05/2023 Sagni 3311004WL013078 Sagni 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637096777 Mrs. SAGNI KORRAM W/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
87 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24110520230172868 12/05/2023 Santer 3311004WL013078 Santer 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096741 SANTER S/O HAGRU PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG24110520230172873 12/05/2023 Bhuvan 3311004WL013078 Bhuvan 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096742 MR BHUVAN KUMAR NAYAK STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24110520230172914 12/05/2023 Laxman 3311004WL013078 Laxman 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096744 MR LAXMAN MANDAVI STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-051-003/33
() 		3311004000NRG24110520230172918 12/05/2023 Sunita 3311004WL013078 Sunita 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096743 MS SUNITA XXX STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24110520230172821 12/05/2023 Budhni 3311004WL013078 Budhni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637096722 MR BUDHNI STATE BANK OF INDIA(508548)
92 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG24110520230172841 12/05/2023 Sukdai 3311004WL013078 Sukdai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637096721 MRS SUKHDAI STATE BANK OF INDIA(508548)
93 Narayanpur CH-11-004-038-005/140
() 		3311004000NRG24110520230172912 12/05/2023 Kamla 3311004WL013078 Kamla 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637096723 MRS KAMLA STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24110520230172915 12/05/2023 Mangni 3311004WL013078 Mangni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637096725 MANGANI NAG W/O LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
95 Narayanpur CH-11-004-030-004/140
() 		3311004000NRG24110520230172805 12/05/2023 Nokul 3311004WL013078 Nokul 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096713 MR NOKUL SAMRATH STATE BANK OF INDIA(508548)
96 Narayanpur CH-11-004-030-004/141
() 		3311004000NRG24110520230172807 12/05/2023 Hiran Kumar 3311004WL013078 Hiran Kumar 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096712 MR HIRAN KUMAR SAMRATH STATE BANK OF INDIA(508548)
97 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24110520230172818 12/05/2023 Dipeeka Manjhi 3311004WL013078 Dipeeka Manjhi 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096716 MISS DIPEEKA MANJHI STATE BANK OF INDIA(508548)
98 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24110520230172835 12/05/2023 Santoshi 3311004WL013078 Santoshi 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096715 MRS SANTOSHI XXX STATE BANK OF INDIA(508548)
99 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG24110520230172842 12/05/2023 Shovind 3311004WL013078 Shovind 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096726 Mr. SHOBHINDRA SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24110520230172889 12/05/2023 Billu 3311004WL013078 Billu 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096719 Mr. BILLU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24110520230172911 12/05/2023 Rupesh Samrath 3311004WL013078 Rupesh Samrath 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096714 MR RUPESH SAMRATH STATE BANK OF INDIA(508548)
102 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24110520230172916 12/05/2023 Rajay Potai 3311004WL013078 Rajay Potai 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096720 MRS RAJAY POTAI STATE BANK OF INDIA(508548)
103 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24110520230172920 12/05/2023 Pandit 3311004WL013078 Pandit 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096717 MR PANDIT XXX STATE BANK OF INDIA(508548)
104 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24110520230172919 12/05/2023 Sukay 3311004WL013078 Sukay 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637096718 MRS SUKAY BAI NAG STATE BANK OF INDIA(508548)
SubTotal 13260 13260
105 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG24110520230172800 12/05/2023 Nageshwari 3311004WL013078 Nageshwari 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637096738 NAGESHWARI SAMRATH DO KRISHANA KUMAR SAM UNION BANK OF INDIA(508500)
106 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24110520230172828 12/05/2023 budhu 3311004WL013078 budhu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637096739 BUDHU RAM UNION BANK OF INDIA(508500)
107 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24110520230172894 12/05/2023 Chamrin 3311004WL013078 Chamrin 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637096740 CHMARIN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91641 Bank of Baroda BARB0DBNARA NARAINPUR 10608
2 Narayanpur CH3311004_120523APB_FTO_91641 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_120523APB_FTO_91641 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_120523APB_FTO_91641 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 95472
5 Narayanpur CH3311004_120523APB_FTO_91641 CHHATISGARH GRAMIN BANK CRGB0001121 ORCHHA 1326
6 Narayanpur CH3311004_120523APB_FTO_91641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_120523APB_FTO_91641 Punjab National Bank PUNB0669500 NARAYANPUR 5304
8 Narayanpur CH3311004_120523APB_FTO_91641 State Bank of India SBIN0002878 NARAYANPUR 5304
9 Narayanpur CH3311004_120523APB_FTO_91641 State Bank of India SBIN0018682 BENUR 13260
10 Narayanpur CH3311004_120523APB_FTO_91641 Union Bank of India UBIN0565539 NARAYANPUR 3978

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