Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100623APB_FTO_157090
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-11-004-046-003/100
() 		3311004000NRG24100620230323691 10/06/2023 rohini bai 3311004WL025417 rohini bai 00045 BARB0DBNARA 1266 1266 Processed 14/07/2023 3434487291 Mrs. RUHINIBAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-046-003/19
() 		3311004000NRG24100620230323696 10/06/2023 chamaruram 3311004WL025417 chamaruram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487255 CHAMRURAM S/O LATE DALLU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-046-003/19
() 		3311004000NRG24100620230323698 10/06/2023 DAYARAM 3311004WL025417 DAYARAM 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487253 DAYARAM S/O CHAMARU RAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-046-003/19
() 		3311004000NRG24100620230323699 10/06/2023 Sunita 3311004WL025417 Sunita 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487254 SUNITA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-046-003/20
() 		3311004000NRG24100620230323702 10/06/2023 Balku 3311004WL025417 Balku 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487243 Mr. BALKU RAM KAWDE S/O RAINU RAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-003/24
() 		3311004000NRG24100620230323708 10/06/2023 lajjo 3311004WL025417 lajjo 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487250 Mrs. BAJAY W/O SUDI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-003/27
() 		3311004000NRG24100620230323716 10/06/2023 Sukman 3311004WL025417 Sukman 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487239 SUKMAN KORRAM S/O LATE DEV JI BANK OF BARODA(606985)
8 Narayanpur CH-11-004-046-003/31
() 		3311004000NRG24100620230323723 10/06/2023 Ratonti 3311004WL025417 Ratonti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487289 RATONTI W/O CHAMRA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-046-003/32
() 		3311004000NRG24100620230323724 10/06/2023 Mankay 3311004WL025417 Mankay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487288 Mrs. MANKAY W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-003/33
() 		3311004000NRG24100620230323725 10/06/2023 keju 3311004WL025417 keju 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487290 KEJU RAM S/O RAMU RAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-046-003/34
() 		3311004000NRG24100620230323726 10/06/2023 Bajay 3311004WL025417 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487284 BAJAY W/O MANKURAM BANK OF BARODA(606985)
12 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323734 10/06/2023 Bajaro 3311004WL025417 Bajaro 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487236 BAJARO W/O MOHAN BANK OF BARODA(606985)
13 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323731 10/06/2023 Mangtu 3311004WL025417 Mangtu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487237 MANGTU RAM S/O LATE MOHAN BANK OF BARODA(606985)
14 Narayanpur CH-11-004-046-003/44
() 		3311004000NRG24100620230323741 10/06/2023 Dukaru 3311004WL025417 Dukaru 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487233 Mr. DUKARU RAM S/O RANU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-003/44
() 		3311004000NRG24100620230323742 10/06/2023 Jugri 3311004WL025417 Jugri 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487234 JUGARI KAWDE W/O MDUKARU KAWDE BANK OF BARODA(606985)
16 Narayanpur CH-11-004-046-003/44
() 		3311004000NRG24100620230323743 10/06/2023 sukhram 3311004WL025417 sukhram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487235 SUKHRAM D TAMILNAD MERCANTILE BANK LTD.(607187)
17 Narayanpur CH-11-004-046-003/48
() 		3311004000NRG24100620230323752 10/06/2023 Sukalu 3311004WL025417 Sukalu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487248 SUKLURAM S/O LATE FAGDURAM BANK OF BARODA(606985)
18 Narayanpur CH-11-004-046-003/50
() 		3311004000NRG24100620230323757 10/06/2023 Bajju 3311004WL025417 Bajju 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487319 Mr. BAJJU RAM S/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-003/50
() 		3311004000NRG24100620230323759 10/06/2023 Subay 3311004WL025417 Subay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487320 SUBAY D/O BAIJU RAM BANK OF BARODA(606985)
20 Narayanpur CH-11-004-046-003/51
() 		3311004000NRG24100620230323760 10/06/2023 Bajaru 3311004WL025417 Bajaru 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487245 BAJARU KAWDO S/O LATE BIRSINGH KAWDO BANK OF BARODA(606985)
21 Narayanpur CH-11-004-046-003/51
() 		3311004000NRG24100620230323761 10/06/2023 Saile Bai 3311004WL025417 Saile Bai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487246 Mrs. CHAITI W/O BAJARU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-003/51
() 		3311004000NRG24100620230323762 10/06/2023 Somari 3311004WL025417 Somari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487247 SOMARI W/O BIRSINGH BANK OF BARODA(606985)
23 Narayanpur CH-11-004-046-003/54
() 		3311004000NRG24100620230323772 10/06/2023 Jayram Kawde 3311004WL025417 Jayram Kawde 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487242 Master JAYRAM KAVDE BAIJU RAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-046-003/57
() 		3311004000NRG24100620230323776 10/06/2023 Sanwari 3311004WL025417 Sanwari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487244 SANVARI DUGGA D/O KAVERAM BANK OF BARODA(606985)
25 Narayanpur CH-11-004-046-003/68
() 		3311004000NRG24100620230323791 10/06/2023 RanoBai 3311004WL025417 RanoBai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487287 Mrs. RANOBAI W/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-046-003/70
() 		3311004000NRG24100620230323794 10/06/2023 Deshi Ram 3311004WL025417 Deshi Ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487249 DESHI RAM KAWDE S/O GINJRU RAM KAWDE BANK OF BARODA(606985)
27 Narayanpur CH-11-004-046-003/72
() 		3311004000NRG24100620230323799 10/06/2023 Jagoti 3311004WL025417 Jagoti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487232 JUGOTI BAI W/O MANGTU BANK OF BARODA(606985)
28 Narayanpur CH-11-004-046-003/72
() 		3311004000NRG24100620230323798 10/06/2023 Mangtu 3311004WL025417 Mangtu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487231 Mr. MANGTU S/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-046-003/73
() 		3311004000NRG24100620230323801 10/06/2023 Rajman Kawde 3311004WL025417 Rajman Kawde 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487241 RAJMAN KAWDE S/O SUKHLAL KAWDE BANK OF BARODA(606985)
30 Narayanpur CH-11-004-046-003/77
() 		3311004000NRG24100620230323803 10/06/2023 Kanchay 3311004WL025417 Kanchay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487240 KANCHAY KAVDE S/O LATE MANGIYA BANK OF BARODA(606985)
31 Narayanpur CH-11-004-046-003/83
() 		3311004000NRG24100620230323808 10/06/2023 ANKALU 3311004WL025417 ANKALU 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487238 ANKALU VADDE S/O LATE PANDU RAM VADDE BANK OF BARODA(606985)
32 Narayanpur CH-11-004-046-003/87
() 		3311004000NRG24100620230323815 10/06/2023 Shyamlal 3311004WL025417 Shyamlal 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487252 SHYAMLAL DUGGA PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-046-003/87
() 		3311004000NRG24100620230323814 10/06/2023 Sukalu 3311004WL025417 Sukalu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487251 SUKALU RAM DUGGA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-046-003/95
() 		3311004000NRG24100620230323822 10/06/2023 Bisruram 3311004WL025417 Bisruram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487256 BISRU RAM S/O DHANNU RAM BANK OF BARODA(606985)
35 Narayanpur CH-11-004-046-003/95
() 		3311004000NRG24100620230323823 10/06/2023 rajay 3311004WL025417 rajay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487257 Mrs. RAJAY W/O BISRU CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323828 10/06/2023 Somari 3311004WL025417 Somari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487285 SOMARI W/O MOTI RAM BANK OF BARODA(606985)
37 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323829 10/06/2023 Somnath 3311004WL025417 Somnath 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434487286 SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 49002 49002
38 Narayanpur CH-11-004-046-003/100
() 		3311004000NRG24100620230323690 10/06/2023 devbati 3311004WL025417 devbati 00093 CRGB0001120 1266 1266 Processed 14/07/2023 3434487318 DEVBATI NAG W O GIRDHARI NAG UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-046-003/20
() 		3311004000NRG24100620230323701 10/06/2023 jhankay 3311004WL025417 jhankay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487302 Mrs. JHANKAY W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-046-003/22
() 		3311004000NRG24100620230323706 10/06/2023 GHADWA 3311004WL025417 GHADWA 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487279 MR GHADAWA RAM KAWDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-046-003/25
() 		3311004000NRG24100620230323712 10/06/2023 kole 3311004WL025417 kole 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487309 Mrs. KOLE BAI W/O KOLIU RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-046-003/25
() 		3311004000NRG24100620230323711 10/06/2023 Kolu Ram 3311004WL025417 Kolu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487308 KOLURAM S/O LATE BOYA BANK OF BARODA(606985)
43 Narayanpur CH-11-004-046-003/27
() 		3311004000NRG24100620230323718 10/06/2023 lachontin 3311004WL025417 lachontin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487272 Miss. LACHHANDAI KORRAM D/O SUKHMAN KORR CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-046-003/27
() 		3311004000NRG24100620230323717 10/06/2023 Sukkobai 3311004WL025417 Sukkobai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487304 Mrs. SUKKO BAI KORRAM W/O SUKAMAN CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-046-003/29
() 		3311004000NRG24100620230323721 10/06/2023 Kotay 3311004WL025417 Kotay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487283 Mrs. KOTAY W/O MENU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-046-003/31
() 		3311004000NRG24100620230323722 10/06/2023 Chamraram 3311004WL025417 Chamraram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487280 Mr. CHAMRA RAM MANDAVI S/O MASSI RAM MAN CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-046-003/35
() 		3311004000NRG24100620230323728 10/06/2023 MANGTE 3311004WL025417 MANGTE 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487277 MANGTE W/O MEHTAR BANK OF BARODA(606985)
48 Narayanpur CH-11-004-046-003/36
() 		3311004000NRG24100620230323729 10/06/2023 Modebai 3311004WL025417 Modebai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487307 Mrs. MODE BAI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323733 10/06/2023 Ghdava 3311004WL025417 Ghdava 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487317 Mr. GHADVARAM S/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323737 10/06/2023 satay bai 3311004WL025417 satay bai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487297 Mrs. SATAY W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-046-003/42
() 		3311004000NRG24100620230323740 10/06/2023 Jairam 3311004WL025417 Jairam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487300 Mr. JAY RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-046-003/47
() 		3311004000NRG24100620230323747 10/06/2023 Kumebai 3311004WL025417 Kumebai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487316 Mrs. KUMEBAI W/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-046-003/48
() 		3311004000NRG24100620230323753 10/06/2023 sukay 3311004WL025417 sukay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487301 Mrs. SUKAY W O SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-046-003/49
() 		3311004000NRG24100620230323755 10/06/2023 bulku ram 3311004WL025417 bulku ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487315 Miss. BULKURAM SO SUKALU CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-046-003/49
() 		3311004000NRG24100620230323754 10/06/2023 Kotay 3311004WL025417 Kotay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487303 Mrs. KOTAY W/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-046-003/54
() 		3311004000NRG24100620230323768 10/06/2023 Chntibai 3311004WL025417 Chntibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487281 CHARONTI KAWDE W/O BAIJU RAM BANK OF BARODA(606985)
57 Narayanpur CH-11-004-046-003/54
() 		3311004000NRG24100620230323771 10/06/2023 jayabati 3311004WL025417 jayabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487312 Miss. JAIBATI KAWDE D/O BAIJURAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-046-003/55
() 		3311004000NRG24100620230323774 10/06/2023 Budhayari 3311004WL025417 Budhayari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487306 Mr. RAJLAL KAVDE S/O CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-046-003/55
() 		3311004000NRG24100620230323773 10/06/2023 Rajlal 3311004WL025417 Rajlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487305 Mr. RAJLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Narayanpur CH-11-004-046-003/57
() 		3311004000NRG24100620230323775 10/06/2023 Sukay 3311004WL025417 Sukay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487295 Mrs. SUKAY BAI W/O KAVERAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-046-003/58
() 		3311004000NRG24100620230323778 10/06/2023 Bitu 3311004WL025417 Bitu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487273 Mr. BITTU RAM S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-046-003/59
() 		3311004000NRG24100620230323780 10/06/2023 Mangal 3311004WL025417 Mangal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487298 MANGEL DUGGA S/O LATE MANIRAM DUGGA BANK OF BARODA(606985)
63 Narayanpur CH-11-004-046-003/59
() 		3311004000NRG24100620230323781 10/06/2023 Santay 3311004WL025417 Santay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487299 Mrs. SANTAY W/O MANGEL CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-046-003/60
() 		3311004000NRG24100620230323783 10/06/2023 Ramdai 3311004WL025417 Ramdai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487282 Mrs. RAMDAI W/O MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-046-003/66
() 		3311004000NRG24100620230323790 10/06/2023 Somaru 3311004WL025417 Somaru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487294 SOMARU DUGGA UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-046-003/71
() 		3311004000NRG24100620230323796 10/06/2023 Danchay 3311004WL025417 Danchay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487313 Mr. DANCHAY KAVDE S/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-046-003/71
() 		3311004000NRG24100620230323797 10/06/2023 Jhunkibai 3311004WL025417 Jhunkibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487314 JUNKI BAI W/O DANCHAY BANK OF BARODA(606985)
68 Narayanpur CH-11-004-046-003/79
() 		3311004000NRG24100620230323805 10/06/2023 Jabobai 3311004WL025417 Jabobai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487311 JUGGO BAI PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-046-003/79
() 		3311004000NRG24100620230323804 10/06/2023 Rainu 3311004WL025417 Rainu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487310 Mr. RAINU RAM KAWDO S/O LAXMAN KAWDO CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-046-003/80
() 		3311004000NRG24100620230323806 10/06/2023 Lacchu 3311004WL025417 Lacchu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487274 Mr. LACHHU RAM S/O HAYOTTI RAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-046-003/84
() 		3311004000NRG24100620230323811 10/06/2023 nikeles 3311004WL025417 nikeles 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487263 NIKHLESH SAHU S/O BUKAR SAHU BANK OF BARODA(606985)
72 Narayanpur CH-11-004-046-003/88
() 		3311004000NRG24100620230323816 10/06/2023 Bhadray 3311004WL025417 Bhadray 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487264 Mr. BADRAY KAWDE S/O AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-046-003/89
() 		3311004000NRG24100620230323817 10/06/2023 Bisel 3311004WL025417 Bisel 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487278 Mr. BISEL S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-046-003/90
() 		3311004000NRG24100620230323818 10/06/2023 Desiram 3311004WL025417 Desiram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487275 Mr. DESHI RAM S/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-046-003/90
() 		3311004000NRG24100620230323819 10/06/2023 Gadve 3311004WL025417 Gadve 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487276 GHADVE W/O DESHIRAM BANK OF BARODA(606985)
76 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323824 10/06/2023 Motiram 3311004WL025417 Motiram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434487296 MOTIRAM SALAM S/O LATE GANDORAM BANK OF BARODA(606985)
SubTotal 51654 51654
77 Narayanpur CH-11-004-046-003/53
() 		3311004000NRG24100620230323767 10/06/2023 Ramlal 3311004WL025417 Ramlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434487271 Mr. RAMLAL KAVDE S/O AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
78 Narayanpur CH-11-004-046-003/19
() 		3311004000NRG24100620230323697 10/06/2023 Deshiram 3311004WL025417 Deshiram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487258 MR DESHI RAM TEKAM STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-046-003/35
() 		3311004000NRG24100620230323727 10/06/2023 Mehttr 3311004WL025417 Mehttr 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487261 MEHTAR WADDE S/O GAGRU WADDE PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323735 10/06/2023 hirasing 3311004WL025417 hirasing 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487262 MR HIRASINGH KAVADE STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-046-003/63
() 		3311004000NRG24100620230323786 10/06/2023 Budhram 3311004WL025417 Budhram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487292 Mr. BUDH RAM HICHAMI S/O SURJU RAM HICHA CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-11-004-046-003/65
() 		3311004000NRG24100620230323788 10/06/2023 Bajaye 3311004WL025417 Bajaye 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487259 BAJAY W/O LATE LALLU BANK OF BARODA(606985)
83 Narayanpur CH-11-004-046-003/92
() 		3311004000NRG24100620230323821 10/06/2023 Lachani Bai 3311004WL025417 Lachani Bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434487260 LACHHANI KAWDE W/O SONDHAR KAWDE BANK OF BARODA(606985)
SubTotal 7956 7956
84 Narayanpur CH-11-004-046-003/103
() 		3311004000NRG24100620230323692 10/06/2023 gansu ram 3311004WL025417 gansu ram 00468 UBIN0565539 1266 1266 Processed 14/07/2023 3434487269 GANSU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Narayanpur CH-11-004-046-003/103
() 		3311004000NRG24100620230323693 10/06/2023 heero bai 3311004WL025417 heero bai 00468 UBIN0565539 1266 1266 Processed 14/07/2023 3434487270 Mrs. HIRO BAI W/O GANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
86 Narayanpur CH-11-004-046-003/26
() 		3311004000NRG24100620230323713 10/06/2023 Fagni 3311004WL025417 Fagni 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434487267 Mrs. FAGNI BAI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-046-003/26
() 		3311004000NRG24100620230323714 10/06/2023 sonsay 3311004WL025417 sonsay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434487268 SONSAY KORRAM UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-046-003/52
() 		3311004000NRG24100620230323765 10/06/2023 laxminath 3311004WL025417 laxminath 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434487266 LAXMINATH UNION BANK OF INDIA(508500)
89 Narayanpur CH-11-004-046-003/52
() 		3311004000NRG24100620230323763 10/06/2023 Mangni bai 3311004WL025417 Mangni bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434487265 AHILIYA AND MANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 7836 7836
90 Narayanpur CH-11-004-046-003/22
() 		3311004000NRG24100620230323704 10/06/2023 Ramoli 3311004WL025417 Ramoli 490001 1326 1326 Processed 14/07/2023 3434487293 RAMOLI NAG W/O JANKU NAG BANK OF BARODA(606985)
SubTotal 1326 1326
Total 119100 119100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100623APB_FTO_157090 49466101 1326
2 Narayanpur CH3311004_100623APB_FTO_157090 Bank of Baroda BARB0DBNARA NARAINPUR 49002
3 Narayanpur CH3311004_100623APB_FTO_157090 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 51654
4 Narayanpur CH3311004_100623APB_FTO_157090 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_100623APB_FTO_157090 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_100623APB_FTO_157090 Union Bank of India UBIN0565539 NARAYANPUR 7836

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