Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310323APB_FTO_579828
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-11-004-007-003/654
() 		3311004000NRG23310320231084527 31/03/2023 Rukhmi 3311004WL079971 Rukhmi 00078 CNRB0005425 1632 1632 Processed 04/05/2023 1207059054 Rukmani Lekhan CANARA BANK(508532)
SubTotal 1632 1632
2 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG23310320231084481 31/03/2023 Parvti 3311004WL079971 Parvti 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059091 Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG23310320231084480 31/03/2023 Ramesh 3311004WL079971 Ramesh 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059132 Mr. RAMESH KUMAR, S/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23310320231065775 31/03/2023 Jugay 3311004WL078552 Jugay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059090 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG23310320231084482 31/03/2023 Padmani 3311004WL079971 Padmani 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059093 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG23310320231084485 31/03/2023 Pankuram 3311004WL079971 Pankuram 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059129 Mr. PANKU RAM, S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG23310320231065778 31/03/2023 Pankuram 3311004WL078552 Pankuram 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059128 Mr. PANKU RAM, S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG23310320231084487 31/03/2023 gandsay 3311004WL079971 gandsay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059104 Mrs. GANDAY BAI W/O PILSAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-003/14
() 		3311004000NRG23310320231065781 31/03/2023 parmila 3311004WL078552 parmila 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059082 Mrs. PRAMILA NETAM W/O BIRSAY CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-003/14
() 		3311004000NRG23310320231084490 31/03/2023 parmila 3311004WL079971 parmila 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059083 Mrs. PRAMILA NETAM W/O BIRSAY CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG23310320231084493 31/03/2023 Bagbati 3311004WL079971 Bagbati 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059105 Mrs. BHAGBATTI W/O SHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG23310320231065784 31/03/2023 Bagbati 3311004WL078552 Bagbati 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059106 Mrs. BHAGBATTI W/O SHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG23310320231065788 31/03/2023 Radhobai 3311004WL078552 Radhobai 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059085 Mrs. RADHO BAI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG23310320231084495 31/03/2023 Radhobai 3311004WL079971 Radhobai 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059086 Mrs. RADHO BAI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-003/22
() 		3311004000NRG23310320231084496 31/03/2023 Madan 3311004WL079971 Madan 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059112 Mrs. MADAN WADDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG23310320231084497 31/03/2023 Tarun 3311004WL079971 Tarun 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059099 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG23310320231065789 31/03/2023 Tarun 3311004WL078552 Tarun 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059098 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG23310320231065790 31/03/2023 Sada 3311004WL078552 Sada 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059058 Mr. SADA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG23310320231084498 31/03/2023 Sada 3311004WL079971 Sada 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059059 Mr. SADA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG23310320231084499 31/03/2023 Sukhyarin 3311004WL079971 Sukhyarin 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059076 Mrs. SUKHYARIN POTAI W/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG23310320231065791 31/03/2023 Sukhyarin 3311004WL078552 Sukhyarin 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059077 Mrs. SUKHYARIN POTAI W/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG23310320231065793 31/03/2023 satay 3311004WL078552 satay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059065 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG23310320231084500 31/03/2023 satay 3311004WL079971 satay 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059064 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-003/252
() 		3311004000NRG23310320231065795 31/03/2023 Mankay 3311004WL078552 Mankay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059084 Mrs. MANKAY VADDE W/O SUDMAN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG23310320231084503 31/03/2023 Gasni 3311004WL079971 Gasni 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059103 Mrs. GHASNI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG23310320231084504 31/03/2023 Shanti 3311004WL079971 Shanti 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059101 MRS SHANTI POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG23310320231065798 31/03/2023 Shanti 3311004WL078552 Shanti 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059102 MRS SHANTI POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG23310320231065799 31/03/2023 Santoshi 3311004WL078552 Santoshi 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059078 Mrs. SANTOSHI KORRAM W/O USARU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG23310320231084505 31/03/2023 Santoshi 3311004WL079971 Santoshi 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059079 Mrs. SANTOSHI KORRAM W/O USARU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG23310320231084506 31/03/2023 Daniram 3311004WL079971 Daniram 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059060 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG23310320231065800 31/03/2023 Daniram 3311004WL078552 Daniram 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059061 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG23310320231065801 31/03/2023 Janki 3311004WL078552 Janki 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059081 Mrs. JANKI POTAI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG23310320231084507 31/03/2023 Janki 3311004WL079971 Janki 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059080 Mrs. JANKI POTAI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG23310320231084508 31/03/2023 sukalbati 3311004WL079971 sukalbati 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059109 Mrs. SUKALBATI YADAV W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG23310320231065802 31/03/2023 sukalbati 3311004WL078552 sukalbati 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059108 Mrs. SUKALBATI YADAV W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-007-003/36
() 		3311004000NRG23310320231084510 31/03/2023 Mata 3311004WL079971 Mata 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059067 Mr. MATA RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG23310320231084512 31/03/2023 Jainath 3311004WL079971 Jainath 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059074 Mr. JAINATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG23310320231065804 31/03/2023 Jainath 3311004WL078552 Jainath 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059072 Mr. JAINATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG23310320231065805 31/03/2023 shanti 3311004WL078552 shanti 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059073 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG23310320231084513 31/03/2023 shanti 3311004WL079971 shanti 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059075 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG23310320231065807 31/03/2023 Mangaldai 3311004WL078552 Mangaldai 00093 CRGB0001104 816 816 Processed 04/05/2023 1207059107 Mrs. MANGALDAI YADAV W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG23310320231065806 31/03/2023 Maniram 3311004WL078552 Maniram 00093 CRGB0001104 816 816 Processed 04/05/2023 1207059062 Mrs. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG23310320231084514 31/03/2023 Maniram 3311004WL079971 Maniram 00093 CRGB0001104 816 816 Processed 04/05/2023 1207059063 Mrs. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG23310320231084518 31/03/2023 Aghntin 3311004WL079971 Aghntin 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059095 Mrs. ADHANTI YADAV W/O FULESWAR CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG23310320231065810 31/03/2023 Aghntin 3311004WL078552 Aghntin 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059094 Mrs. ADHANTI YADAV W/O FULESWAR CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG23310320231065809 31/03/2023 Ramsila 3311004WL078552 Ramsila 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059088 Mrs. RAMSHILA YADAV W/O SHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG23310320231084516 31/03/2023 Ramsila 3311004WL079971 Ramsila 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059087 Mrs. RAMSHILA YADAV W/O SHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231084523 31/03/2023 Bojkumar 3311004WL079971 Bojkumar 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059089 Mr. BHOJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231084519 31/03/2023 Jagtu 3311004WL079971 Jagtu 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059056 Mr. JAGTU RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231065811 31/03/2023 Jagtu 3311004WL078552 Jagtu 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059057 Mr. JAGTU RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231065812 31/03/2023 Jaimati 3311004WL078552 Jaimati 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059097 Mrs. JAIMATI DIWAN W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231084520 31/03/2023 Jaimati 3311004WL079971 Jaimati 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059096 Mrs. JAIMATI DIWAN W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231084521 31/03/2023 pradip 3311004WL079971 pradip 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059131 Mr. PRADIP DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231065813 31/03/2023 pradip 3311004WL078552 pradip 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059130 Mr. PRADIP DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23310320231084522 31/03/2023 Surdip 3311004WL079971 Surdip 00093 CRGB0001104 1632 1632 Rejected 04/05/2023 1207059133 Account closed
56 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG23310320231084525 31/03/2023 Basan 3311004WL079971 Basan 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059092 Mrs. BASAN BAI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG23310320231084524 31/03/2023 sukalbati 3311004WL079971 sukalbati 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059071 Mrs. SUKALBATTI BADBASIYA CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG23310320231084526 31/03/2023 Lekhan 3311004WL079971 Lekhan 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059127 Mr. LAY KHAN, S/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG23310320231084530 31/03/2023 Puspa 3311004WL079971 Puspa 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059110 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG23310320231065815 31/03/2023 Puspa 3311004WL078552 Puspa 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059111 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG23310320231065814 31/03/2023 Umesh 3311004WL078552 Umesh 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1207059070 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG23310320231084529 31/03/2023 Umesh 3311004WL079971 Umesh 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059069 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Narayanpur CH-11-004-007-003/8
() 		3311004000NRG23310320231065816 31/03/2023 Ajari 3311004WL078552 Ajari 00093 CRGB0001104 1020 1020 Processed 04/05/2023 1207059066 Mr. HAJARI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG23310320231084532 31/03/2023 Mohan 3311004WL079971 Mohan 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059068 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG23310320231084533 31/03/2023 Sumitra 3311004WL079971 Sumitra 00093 CRGB0001104 1632 1632 Processed 04/05/2023 1207059100 Mrs. SUMITRA DIWAN W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88944 88944
66 Narayanpur CH-11-004-008-003/18
() 		3311004000NRG23310320231084531 31/03/2023 dhanesh 3311004WL079971 dhanesh 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1207059126 Mr. DHANESH KUMAR BAGHEL S/O NALD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
67 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG23310320231084528 31/03/2023 Ravikumar 3311004WL079971 Ravikumar 00354 PUNB0669500 1632 1632 Processed 04/05/2023 1207059055 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
68 Narayanpur CH-11-004-007-002/264
() 		3311004000NRG23310320231084486 31/03/2023 Sundarbati 3311004WL079971 Sundarbati 00415 SBIN0002878 1632 1632 Processed 04/05/2023 1207059124 Mrs. SUNDAR BATI NAG S/O SANU CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG23310320231084488 31/03/2023 Rukay 3311004WL079971 Rukay 00415 SBIN0002878 1632 1632 Processed 04/05/2023 1207059118 MRS RUKAY BAI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG23310320231065779 31/03/2023 Rukay 3311004WL078552 Rukay 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207059119 MRS RUKAY BAI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG23310320231065783 31/03/2023 Siyalal 3311004WL078552 Siyalal 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207059116 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG23310320231084492 31/03/2023 Siyalal 3311004WL079971 Siyalal 00415 SBIN0002878 1632 1632 Processed 04/05/2023 1207059115 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG23310320231065792 31/03/2023 Mina 3311004WL078552 Mina 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207059121 MRS MEENA BAI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG23310320231065794 31/03/2023 Sushila 3311004WL078552 Sushila 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207059113 SUSHILA CANARA BANK(508532)
75 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG23310320231084501 31/03/2023 Sushila 3311004WL079971 Sushila 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1207059114 SUSHILA CANARA BANK(508532)
76 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG23310320231084511 31/03/2023 Sukbati 3311004WL079971 Sukbati 00415 SBIN0002878 1632 1632 Processed 04/05/2023 1207059117 MRS SUKARBATI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 12444 12444
77 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23310320231065776 31/03/2023 Chanchal 3311004WL078552 Chanchal 00415 SBIN0018682 1224 1224 Processed 04/05/2023 1207059125 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG23310320231084494 31/03/2023 Binda Bai Yadav 3311004WL079971 Binda Bai Yadav 00415 SBIN0018682 1632 1632 Processed 04/05/2023 1207059120 Mrs. BINDA NAI, W/O SIYALAL CHHATTISGARH GRAMIN BANK(607214)
79 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG23310320231084509 31/03/2023 Syambati 3311004WL079971 Syambati 00415 SBIN0018682 1632 1632 Processed 04/05/2023 1207059123 MRS SHAMVATI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG23310320231065803 31/03/2023 Syambati 3311004WL078552 Syambati 00415 SBIN0018682 1224 1224 Processed 04/05/2023 1207059122 MRS SHAMVATI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 111996 111996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_579828 Canara Bank CNRB0005425 NARAYANPUR 1632
2 Narayanpur CH3311004_310323APB_FTO_579828 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 88944
3 Narayanpur CH3311004_310323APB_FTO_579828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1632
4 Narayanpur CH3311004_310323APB_FTO_579828 Punjab National Bank PUNB0669500 NARAYANPUR 1632
5 Narayanpur CH3311004_310323APB_FTO_579828 State Bank of India SBIN0002878 NARAYANPUR 12444
6 Narayanpur CH3311004_310323APB_FTO_579828 State Bank of India SBIN0018682 BENUR 5712

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