Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:42:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69674
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-11-004-027-004/23
() 		3311004000NRG24030520230121781 03/05/2023 Chhabilal Potai 3311004WL009448 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479870632 CHHABILAL POTAI S/O BAIJU RAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24030520230121815 03/05/2023 Motilal 3311004WL009448 Motilal 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479870631 MOTILAL THAKUR S/O LACHHINDAR THAKUR BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24030520230121818 03/05/2023 Damani 3311004WL009448 Damani 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479870633 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG24030520230121803 03/05/2023 SUNITA GAWDE 3311004WL009448 SUNITA GAWDE 00078 CNRB0005425 442 442 Processed 12/05/2023 1479870605 SUNITA GAWDE CANARA BANK(508532)
5 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24030520230121807 03/05/2023 Tameshwari 3311004WL009448 Tameshwari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479870606 TAMESHWARI THAKUR CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24030520230121822 03/05/2023 Anita 3311004WL009448 Anita 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479870608 ANITA CANARA BANK(508532)
7 Narayanpur CH-18-004-027-004/310
() 		3311004000NRG24030520230121825 03/05/2023 Nisha Uike 3311004WL009448 Nisha Uike 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479870607 NISHA UIKE CANARA BANK(508532)
SubTotal 4420 4420
8 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24030520230121820 03/05/2023 Dharmendra 3311004WL009448 Dharmendra 00089 CBIN0284129 884 884 Processed 12/05/2023 1479870592 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
9 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24030520230121776 03/05/2023 Bisari 3311004WL009448 Bisari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870637 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24030520230121775 03/05/2023 Rajendra 3311004WL009448 Rajendra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870602 Mr. RAJENDRA SO MANAKURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24030520230121778 03/05/2023 Dulari 3311004WL009448 Dulari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870597 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24030520230121780 03/05/2023 Mano Bai 3311004WL009448 Mano Bai 00093 CRGB0001120 884 884 Processed 12/05/2023 1479870600 Mrs. MANO BAI/BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG24030520230121786 03/05/2023 Lata 3311004WL009448 Lata 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870624 Mrs. LATA THAKUR W/O DAMARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24030520230121787 03/05/2023 Sookaro 3311004WL009448 Sookaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870636 Mrs. SUKARO/SUKU . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24030520230121788 03/05/2023 Minotin 3311004WL009448 Minotin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870601 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24030520230121790 03/05/2023 Charan Singh 3311004WL009448 Charan Singh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870596 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG24030520230121791 03/05/2023 Caransingh 3311004WL009448 Caransingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870595 CHENSINGH USENDI S/O LALU USENDI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG24030520230121792 03/05/2023 Lachantin 3311004WL009448 Lachantin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870599 Mrs. LACHHNI/CHAINSINGH . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24030520230121795 03/05/2023 Savita 3311004WL009448 Savita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870638 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG24030520230121797 03/05/2023 Duvarkin 3311004WL009448 Duvarkin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479870630 Mrs. DVARKIN BAI NAG W/O DHEERPAL NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/29
() 		3311004000NRG24030520230121798 03/05/2023 Somari 3311004WL009448 Somari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870621 Mrs. SOMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24030520230121799 03/05/2023 Kunti 3311004WL009448 Kunti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870620 Miss. KUNTI NAG D/O SHERSINH NAG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24030520230121800 03/05/2023 Varsha 3311004WL009448 Varsha 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870628 Miss. VERSHA NAG D/O SHER SING NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24030520230121801 03/05/2023 Harendrasingh 3311004WL009448 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870625 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24030520230121802 03/05/2023 Renuka Baghel 3311004WL009448 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870627 Miss. RENUKA BAGHEL DO MR. HARENDRA BAG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24030520230121804 03/05/2023 Bhojbati 3311004WL009448 Bhojbati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479870626 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24030520230121805 03/05/2023 Lokeshwar Nag 3311004WL009448 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870629 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24030520230121806 03/05/2023 Sarasvati 3311004WL009448 Sarasvati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870603 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24030520230121811 03/05/2023 chandrashekhar 3311004WL009448 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870618 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24030520230121810 03/05/2023 jhitkibai 3311004WL009448 jhitkibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870619 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24030520230121813 03/05/2023 Jankee 3311004WL009448 Jankee 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870623 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24030520230121812 03/05/2023 Shyamlal 3311004WL009448 Shyamlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870622 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24030520230121816 03/05/2023 Somari 3311004WL009448 Somari 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479870604 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24030520230121817 03/05/2023 Harendra Kumar 3311004WL009448 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479870598 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
35 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24030520230121814 03/05/2023 Triveni 3311004WL009448 Triveni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479870617 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24030520230121823 03/05/2023 Sunil Kumar Gota 3311004WL009448 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479870616 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG24030520230121777 03/05/2023 Varsha Mandavi 3311004WL009448 Varsha Mandavi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870635 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24030520230121779 03/05/2023 primila 3311004WL009448 primila 00468 UBIN0565539 884 884 Processed 12/05/2023 1479870612 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24030520230121782 03/05/2023 Ramesh 3311004WL009448 Ramesh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870609 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24030520230121783 03/05/2023 Sulochana 3311004WL009448 Sulochana 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870615 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24030520230121784 03/05/2023 Shankar Kumeti 3311004WL009448 Shankar Kumeti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870611 SHANKAR KUMETI ICICI BANK LTD(508534)
42 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24030520230121785 03/05/2023 Yashoda 3311004WL009448 Yashoda 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870610 YASHODA DO DURSHAY UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24030520230121789 03/05/2023 Punima 3311004WL009448 Punima 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870614 PURNIMA DO MOHAN UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG24030520230121808 03/05/2023 Sunita Takur 3311004WL009448 Sunita Takur 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870613 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24030520230121821 03/05/2023 Padmini 3311004WL009448 Padmini 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479870634 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
SubTotal 11492 11492
46 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24030520230121794 03/05/2023 Munni 3311004WL009448 Munni 00662 BDBL0001959 884 884 Processed 12/05/2023 1479870593 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24030520230121819 03/05/2023 Anand 3311004WL009448 Anand 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479870594 ANAND THAKUR SO SEVA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69674 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_030523APB_FTO_69674 Canara Bank CNRB0005425 NARAYANPUR 4420
3 Narayanpur CH3311004_030523APB_FTO_69674 Central Bank Of India CBIN0284129 NARAYANPUR 884
4 Narayanpur CH3311004_030523APB_FTO_69674 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 33371
5 Narayanpur CH3311004_030523APB_FTO_69674 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_030523APB_FTO_69674 Union Bank of India UBIN0565539 NARAYANPUR 11492
7 Narayanpur CH3311004_030523APB_FTO_69674 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2210

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