Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_42400
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-11-004-045-001/80
() 		3311004000NRG24200420230059096 20/04/2023 Dukaru 3311004WL004750 Dukaru 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438786213 DUKARU RAM DUGGA S/O LATE SONU RAM DUGGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/160
() 		3311004000NRG24200420230059038 20/04/2023 Somnath 3311004WL004750 Somnath 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786144 SOMNATH KOSMA CANARA BANK(508532)
3 Narayanpur CH-11-004-045-001/730
() 		3311004000NRG24200420230059083 20/04/2023 Singalu 3311004WL004750 Singalu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786143 SINGLOORAM BAGHEL CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-045-001/1002
() 		3311004000NRG24200420230059023 20/04/2023 Sushila 3311004WL004750 Sushila 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1438786140 Miss. SUSHILA USENDI D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/1005
() 		3311004000NRG24200420230059024 20/04/2023 Siyo 3311004WL004750 Siyo 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1438786142 Mrs. SIYO DUGGA W/O SHANTU DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG24200420230059021 20/04/2023 Birendra 3311004WL004750 Birendra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786199 Mr. BIRENDRA SINGALU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG24200420230059020 20/04/2023 Sanwari 3311004WL004750 Sanwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786177 Mrs. SANVARI KUMETI W/O SINGALU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/1000
() 		3311004000NRG24200420230059022 20/04/2023 Sunil Kumar 3311004WL004750 Sunil Kumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786184 Mr. SUNIL KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/1010
() 		3311004000NRG24200420230059026 20/04/2023 Anita 3311004WL004750 Anita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786211 ANITA GAVDE CANARA BANK(508532)
10 Narayanpur CH-11-004-045-001/1010
() 		3311004000NRG24200420230059025 20/04/2023 Rakesh Kumar Kavado 3311004WL004750 Rakesh Kumar Kavado 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786186 Mr. RAKESH KAUDO S/O LAKHAMU KAUDO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/1020
() 		3311004000NRG24200420230059027 20/04/2023 Sadhna Salam 3311004WL004750 Sadhna Salam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786210 SADHNA URF SUDHNI DO SOMARU RAM POTAI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-045-001/106
() 		3311004000NRG24200420230059028 20/04/2023 Yogeshvar 3311004WL004750 Yogeshvar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786195 Mr. YOGESHWAR BAGHEL SO HARISHANKAR BAGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24200420230059029 20/04/2023 Bajnu 3311004WL004750 Bajnu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786190 Mr. BAJANU RAM USENDI S/O BALSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/139
() 		3311004000NRG24200420230059030 20/04/2023 Faguram 3311004WL004750 Faguram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786179 Mr. FAGU YADAV S/O DHIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/144
() 		3311004000NRG24200420230059031 20/04/2023 Daniram 3311004WL004750 Daniram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786187 Mr. DHANI RAM S/O CHETU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/144
() 		3311004000NRG24200420230059032 20/04/2023 Piyaram 3311004WL004750 Piyaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786194 Mr. PIYA RAM USENDI S/O DHANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/146
() 		3311004000NRG24200420230059033 20/04/2023 Sundru 3311004WL004750 Sundru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786197 Mr. SUNDRU USENDI S/O BAIJU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/152
() 		3311004000NRG24200420230059035 20/04/2023 Surajbati 3311004WL004750 Surajbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786182 Mrs. SUKHBATI W/O MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/160
() 		3311004000NRG24200420230059036 20/04/2023 Rajkumar 3311004WL004750 Rajkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786150 Mr. RAMKUMAR KOSMA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/160
() 		3311004000NRG24200420230059037 20/04/2023 Ramsila 3311004WL004750 Ramsila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786155 Mrs. RAMSHILA KOSMA W/O RAM KUMAR KOSMA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/167
() 		3311004000NRG24200420230059040 20/04/2023 Mithleshwari 3311004WL004750 Mithleshwari 00093 CRGB0001120 442 442 Processed 12/05/2023 1438786206 Miss. MITHLESHWARI D/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/167
() 		3311004000NRG24200420230059039 20/04/2023 Tulsi 3311004WL004750 Tulsi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786173 Mr. TULSIRAM BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-045-001/168
() 		3311004000NRG24200420230059041 20/04/2023 Dhkhram 3311004WL004750 Dhkhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786156 Mr. DUKHU RAM DHANELIYA S/O DEWAL DHANE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/168
() 		3311004000NRG24200420230059042 20/04/2023 Ganesh Dhaneliya 3311004WL004750 Ganesh Dhaneliya 00093 CRGB0001120 221 221 Processed 12/05/2023 1438786188 Mr. GANESH RAM DHANELIYA S/O DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/18
() 		3311004000NRG24200420230059043 20/04/2023 Sanjay 3311004WL004750 Sanjay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786172 Mr. SANJAY KUMAR S/O MURHA DHANELIYA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG24200420230059044 20/04/2023 budhram 3311004WL004750 budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786162 Mr. BUDH RAM CHURENDRA S/O RATTU RAM CHU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG24200420230059046 20/04/2023 Karina 3311004WL004750 Karina 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786175 Miss. KARINA D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG24200420230059047 20/04/2023 Omina 3311004WL004750 Omina 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786200 Miss. OMINA D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/19
() 		3311004000NRG24200420230059048 20/04/2023 Kawsiliya 3311004WL004750 Kawsiliya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786151 Mrs. KAOSHILYA CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/200
() 		3311004000NRG24200420230059051 20/04/2023 Guleshwari 3311004WL004750 Guleshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438786209 MISS GULESHWARI USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-045-001/200
() 		3311004000NRG24200420230059050 20/04/2023 Radhika 3311004WL004750 Radhika 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438786183 Mrs. RADHIKA KARANGA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-045-001/202
() 		3311004000NRG24200420230059052 20/04/2023 Dipika 3311004WL004750 Dipika 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786189 Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-045-001/206
() 		3311004000NRG24200420230059053 20/04/2023 Mangebai 3311004WL004750 Mangebai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786165 Mrs. MANGI W/O FOOL SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-045-001/210
() 		3311004000NRG24200420230059054 20/04/2023 Sukhibai 3311004WL004750 Sukhibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786202 Mrs. SUKHI BAI W/O LT.SONARURAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-045-001/24
() 		3311004000NRG24200420230059057 20/04/2023 Samujlal 3311004WL004750 Samujlal 00093 CRGB0001120 221 221 Processed 11/05/2023 1438786176 SAMUJH LAL SO RAMLAL UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-045-001/26
() 		3311004000NRG24200420230059058 20/04/2023 Hiralal 3311004WL004750 Hiralal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786158 Mr. HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-045-001/27
() 		3311004000NRG24200420230059059 20/04/2023 Lachhanti 3311004WL004750 Lachhanti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786167 Mrs. LACHHANTI SALAM W/O BUTLU SALAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-045-001/36
() 		3311004000NRG24200420230059061 20/04/2023 Mayaram 3311004WL004750 Mayaram 00093 CRGB0001120 221 221 Processed 12/05/2023 1438786166 Mr. MAYA RAMS/O BAJRU USENDI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-045-001/37
() 		3311004000NRG24200420230059062 20/04/2023 Siyabati 3311004WL004750 Siyabati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786193 Mrs. SIYABATI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-045-001/38
() 		3311004000NRG24200420230059064 20/04/2023 Dayamotin 3311004WL004750 Dayamotin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786207 Mrs. DAYMOTIN W/O SUPEL CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-045-001/38
() 		3311004000NRG24200420230059063 20/04/2023 Supelram 3311004WL004750 Supelram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786203 Mr. SUPELRAM BHOYAR S/O DASRATH CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-045-001/4
() 		3311004000NRG24200420230059065 20/04/2023 Radhabai 3311004WL004750 Radhabai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438786160 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-045-001/58
() 		3311004000NRG24200420230059066 20/04/2023 Mangtin 3311004WL004750 Mangtin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786185 Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-045-001/6
() 		3311004000NRG24200420230059067 20/04/2023 Sopsingh 3311004WL004750 Sopsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786178 Mr. SOPSINGH DUGGA S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24200420230059069 20/04/2023 Ramkumar 3311004WL004750 Ramkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786192 Mr. RAJKUMAR USENDI S/O RAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24200420230059068 20/04/2023 Ramlal 3311004WL004750 Ramlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786191 Mr. RAMLAL SO VATTE RAM USEDI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24200420230059071 20/04/2023 Sudni 3311004WL004750 Sudni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786181 Mrs. SUDHNI USENDI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24200420230059070 20/04/2023 Syambai 3311004WL004750 Syambai 00093 CRGB0001120 221 221 Processed 12/05/2023 1438786201 Mrs. SHYAM BAI USENDI W/O RAMLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-045-001/62
() 		3311004000NRG24200420230059072 20/04/2023 Dasay 3311004WL004750 Dasay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786168 Mrs. DASANTI W/O MANGTU VADDE CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-045-001/64
() 		3311004000NRG24200420230059073 20/04/2023 Pardesh 3311004WL004750 Pardesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786180 Mrs. PARDESHIN ALINYA W/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-045-001/66
() 		3311004000NRG24200420230059075 20/04/2023 Satbati 3311004WL004750 Satbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786141 Mrs. SATVATI WO KARTIK CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-045-001/69
() 		3311004000NRG24200420230059078 20/04/2023 Bhageshwari 3311004WL004750 Bhageshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438786212 BHAGESHWARI BHOYAR D/O LAXMINATH BHOYAR BANK OF BARODA(606985)
53 Narayanpur CH-11-004-045-001/69
() 		3311004000NRG24200420230059077 20/04/2023 Manrakhan 3311004WL004750 Manrakhan 00093 CRGB0001120 442 442 Processed 11/05/2023 1438786198 MR MANRAKHAN BHOYAR STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-045-001/69
() 		3311004000NRG24200420230059076 20/04/2023 Sugan 3311004WL004750 Sugan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786154 Mrs. SUGANBAI BHOYAR W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-045-001/708
() 		3311004000NRG24200420230059079 20/04/2023 Rasmi 3311004WL004750 Rasmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786159 Mrs. RASHAMI RAWAT W/O ISHWAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-045-001/724
() 		3311004000NRG24200420230059081 20/04/2023 Phoolsingh 3311004WL004750 Phoolsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786163 Mr. FOOL SINGH S/O SHYAMLAL BHOYAR CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-045-001/724
() 		3311004000NRG24200420230059080 20/04/2023 Radhika 3311004WL004750 Radhika 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786161 Mrs. RADHIKA BAI BHOYAR W/O FULSING BHOY CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-045-001/728
() 		3311004000NRG24200420230059082 20/04/2023 Usha 3311004WL004750 Usha 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786169 Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-045-001/730
() 		3311004000NRG24200420230059084 20/04/2023 Somari 3311004WL004750 Somari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786174 Mrs. SOMARI DUGGA W/O SINGLU DUGGA CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG24200420230059085 20/04/2023 Bhajaru 3311004WL004750 Bhajaru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786170 BAJARU RAM SALAM SO RAM DHAR SALAM UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG24200420230059086 20/04/2023 Sukontin 3311004WL004750 Sukontin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438786171 Mrs. SUKONTI W/O BAJARU SALAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-045-001/742
() 		3311004000NRG24200420230059087 20/04/2023 Jainbati 3311004WL004750 Jainbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786153 Mrs. JAINBATTI KUMETI W/O DHANAJI KUMET CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-045-001/746
() 		3311004000NRG24200420230059090 20/04/2023 Khemeshwari 3311004WL004750 Khemeshwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786204 Miss. KHEMESHWARI D/O VASUDEV CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-045-001/784
() 		3311004000NRG24200420230059093 20/04/2023 Kamitra 3311004WL004750 Kamitra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786157 Mrs. KAMITRA DHANELIYA W/O DINESH DHANE CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-045-001/8
() 		3311004000NRG24200420230059095 20/04/2023 Nirmla 3311004WL004750 Nirmla 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786152 Mrs. NIRMALA BHOYER CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-045-001/80
() 		3311004000NRG24200420230059097 20/04/2023 Sukhibai 3311004WL004750 Sukhibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786196 Mrs. SUKHI DUGGA W/O DUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-045-001/997
() 		3311004000NRG24200420230059098 20/04/2023 Santoshi 3311004WL004750 Santoshi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786205 Mrs. SANTOSHI DUGGA CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-18-004-045-001/1011
() 		3311004000NRG24200420230059099 20/04/2023 Aasharam Bhoyar 3311004WL004750 Aasharam Bhoyar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786208 MR ASHA RAM BHOYAR STATE BANK OF INDIA(508548)
69 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24200420230059101 20/04/2023 Mangaldai 3311004WL004750 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786164 Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77571 77571
70 Narayanpur CH-11-004-045-001/193
() 		3311004000NRG24200420230059049 20/04/2023 Gwalin 3311004WL004750 Gwalin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1438786149 Mrs. GAWALIN JAIN W/O LT.RAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
71 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24200420230059100 20/04/2023 Lakhan 3311004WL004750 Lakhan 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438786139 Mr. LAKHAN S/O SUPEL BHOYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
72 Narayanpur CH-11-004-045-001/210
() 		3311004000NRG24200420230059055 20/04/2023 Jageshwar 3311004WL004750 Jageshwar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438786148 JAGESHWAR NURETI S/O SONARU RAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-045-001/222
() 		3311004000NRG24200420230059056 20/04/2023 Ramprsad 3311004WL004750 Ramprsad 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438786147 Mr. RAMPARSAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Narayanpur CH-11-004-045-001/32
() 		3311004000NRG24200420230059060 20/04/2023 Singray 3311004WL004750 Singray 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438786145 SINGH RAI DUGGA SO GHASIYA DUGGA UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-045-001/76
() 		3311004000NRG24200420230059091 20/04/2023 ramshila 3311004WL004750 ramshila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438786146 RAMSHILA DUGGA WO SHANTU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_42400 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_200423APB_FTO_42400 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_200423APB_FTO_42400 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_200423APB_FTO_42400 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 77571
5 Narayanpur CH3311004_200423APB_FTO_42400 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_200423APB_FTO_42400 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_200423APB_FTO_42400 Union Bank of India UBIN0565539 NARAYANPUR 5304

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