Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60947
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-11-004-042-003/158
() 		3311004000NRG24270420230093914 28/04/2023 Sukli 3311004WL007219 Sukli 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439824303 SUKLI MATLAM D/O- LAXMAN MATLAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24270420230093938 28/04/2023 Kotay 3311004WL007219 Kotay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439824304 KOTAY POTAI W/O JAYSINGH POTAI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24270420230093942 28/04/2023 Sukulu Matlam 3311004WL007219 Sukulu Matlam 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439824302 MR SUKULU MATLAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24270420230093916 28/04/2023 Sudren 3311004WL007219 Sudren 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1439824292 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24270420230093917 28/04/2023 Jaisingh 3311004WL007219 Jaisingh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824291 MR JAYSINGH WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24270420230093918 28/04/2023 Sitaram 3311004WL007219 Sitaram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824294 SEETARAM CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24270420230093919 28/04/2023 Ramdai 3311004WL007219 Ramdai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824297 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24270420230093920 28/04/2023 Pradip 3311004WL007219 Pradip 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824293 MR PRADIP YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24270420230093923 28/04/2023 Badru 3311004WL007219 Badru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824290 BHADRU RAM CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24270420230093932 28/04/2023 Lakoti 3311004WL007219 Lakoti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824295 LAKHOTI VADDE CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24270420230093934 28/04/2023 Minakshi 3311004WL007219 Minakshi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439824296 MEENAKSHI POTAI CANARA BANK(508532)
SubTotal 10608 10608
12 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24270420230093921 28/04/2023 Souder 3311004WL007219 Souder 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439824289 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24270420230093925 28/04/2023 Mangni 3311004WL007219 Mangni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439824300 MANGANI WADDE CANARA BANK(508532)
14 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24270420230093936 28/04/2023 Gadwa 3311004WL007219 Gadwa 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439824301 GHDVA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24270420230093940 28/04/2023 Sobay 3311004WL007219 Sobay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439824299 MISS SOGAY W O JHITKU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24270420230093905 28/04/2023 Lakhandai 3311004WL007219 Lakhandai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824276 MRS LAKHAN W O LALSU STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24270420230093908 28/04/2023 Nandai 3311004WL007219 Nandai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824277 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24270420230093907 28/04/2023 Sopsingh 3311004WL007219 Sopsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824285 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24270420230093910 28/04/2023 Mangel 3311004WL007219 Mangel 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824275 MR MANGEL MATLAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24270420230093909 28/04/2023 Nangay 3311004WL007219 Nangay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1439824267 Mrs. NAGAY MATLAM W/O MANGEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-042-003/138
() 		3311004000NRG24270420230093911 28/04/2023 Jainu 3311004WL007219 Jainu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824270 MR JAINOO WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24270420230093912 28/04/2023 Laxman 3311004WL007219 Laxman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824269 MR LACHHMAN GAGARU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24270420230093913 28/04/2023 Rasonti 3311004WL007219 Rasonti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824278 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24270420230093922 28/04/2023 Mahri 3311004WL007219 Mahri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824280 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24270420230093924 28/04/2023 Rainiram 3311004WL007219 Rainiram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824279 MR RAINURAM WADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24270420230093926 28/04/2023 malti 3311004WL007219 malti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824286 MALMATI WADDE CANARA BANK(508532)
27 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24270420230093927 28/04/2023 Etwaru 3311004WL007219 Etwaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824271 MR ITVARU WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24270420230093928 28/04/2023 Muri 3311004WL007219 Muri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824274 MRS MURI VADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24270420230093929 28/04/2023 Sanju Wadde 3311004WL007219 Sanju Wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824287 MRS SANJU WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24270420230093930 28/04/2023 Sugonti 3311004WL007219 Sugonti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824266 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/73
() 		3311004000NRG24270420230093931 28/04/2023 Fagdu 3311004WL007219 Fagdu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824272 MR PHAGDU RAMJI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24270420230093935 28/04/2023 Dhaniram 3311004WL007219 Dhaniram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824288 MRS DHANIRAM XXX STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24270420230093933 28/04/2023 Gadwe 3311004WL007219 Gadwe 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824282 MISS GHADVE BAI POTAI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24270420230093937 28/04/2023 Jaisingh 3311004WL007219 Jaisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824268 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24270420230093939 28/04/2023 Jhitku 3311004WL007219 Jhitku 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824283 MR JHITKU RAM POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24270420230093941 28/04/2023 Bajni 3311004WL007219 Bajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824284 MISS BAJANI MATLAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24270420230093943 28/04/2023 Lalu 3311004WL007219 Lalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824281 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24270420230093944 28/04/2023 Sukhmati 3311004WL007219 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439824273 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
SubTotal 30498 30498
39 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24270420230093906 28/04/2023 Rupsingh 3311004WL007219 Rupsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439824298 MR RUPSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60947 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_280423APB_FTO_60947 Canara Bank CNRB0005425 NARAYANPUR 10608
3 Narayanpur CH3311004_280423APB_FTO_60947 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_60947 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_280423APB_FTO_60947 State Bank of India SBIN0002878 NARAYANPUR 30498
6 Narayanpur CH3311004_280423APB_FTO_60947 Union Bank of India UBIN0565539 NARAYANPUR 1326

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