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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506615
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-11-004-003-003/211
() 		3311004000NRG23150320230898699 16/03/2023 Umeshwar 3311004WL069101 Umeshwar 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065227252 UMESHWAR PATEL S/O SHAMMULAL PATEL BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/10
() 		3311004000NRG23150320230898675 16/03/2023 Kamldai 3311004WL069101 Kamldai 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065227246 Mrs. KAMALBATI W/O ODSURAU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898695 16/03/2023 Manoj Kumar Patel 3311004WL069101 Manoj Kumar Patel 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065227250 Mr. MANOJ KUMAR PATEL S/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898698 16/03/2023 Manoj Kumar Patel 3311004WL069101 Manoj Kumar Patel 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065227245 Mr. MANOJ KUMAR PATEL S/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/303
() 		3311004000NRG23150320230898716 16/03/2023 Pinku Ram 3311004WL069101 Pinku Ram 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065227251 Master PUNKURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 Narayanpur CH-11-004-003-003/10
() 		3311004000NRG23150320230898674 16/03/2023 Udesu 3311004WL069101 Udesu 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227222 Mr. ODASU RAM S/O BHAGATU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/10
() 		3311004000NRG23150320230898676 16/03/2023 Udesu 3311004WL069101 Udesu 00093 CRGB0001120 816 816 Processed 24/03/2023 0065227223 Mr. ODASU RAM S/O BHAGATU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG23150320230898677 16/03/2023 Aktibai 3311004WL069101 Aktibai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227235 Mrs. AGATIBAI W/O MUILCHAND PATAL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG23150320230898679 16/03/2023 Aktibai 3311004WL069101 Aktibai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227234 Mrs. AGATIBAI W/O MUILCHAND PATAL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG23150320230898680 16/03/2023 Jhunki 3311004WL069101 Jhunki 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227224 Mr. DHUNKEE S/O RUPASAY PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG23150320230898678 16/03/2023 Jhunki 3311004WL069101 Jhunki 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227221 Mr. DHUNKEE S/O RUPASAY PATEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG23150320230898689 16/03/2023 Panku 3311004WL069101 Panku 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227241 Mr. PANKU RAM S/O BIRAS RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG23150320230898691 16/03/2023 Panku 3311004WL069101 Panku 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227240 Mr. PANKU RAM S/O BIRAS RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG23150320230898692 16/03/2023 Upasee 3311004WL069101 Upasee 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227228 Mr. UPASIN W/O PANKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG23150320230898690 16/03/2023 Upasee 3311004WL069101 Upasee 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227229 Mr. UPASIN W/O PANKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898694 16/03/2023 Malti 3311004WL069101 Malti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227243 Mr. MATTI W/O SURESH KUMAR PELAT CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898697 16/03/2023 Malti 3311004WL069101 Malti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227244 Mr. MATTI W/O SURESH KUMAR PELAT CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898696 16/03/2023 Suresh 3311004WL069101 Suresh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227219 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23150320230898693 16/03/2023 Suresh 3311004WL069101 Suresh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227218 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG23150320230898701 16/03/2023 Gomti 3311004WL069101 Gomti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227227 Mr. GOMATI D/O UMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG23150320230898700 16/03/2023 Sarshwati 3311004WL069101 Sarshwati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227226 Mrs. SARAS BAI W/O UMESWAR TARAGAON CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-003-003/229
() 		3311004000NRG23150320230898702 16/03/2023 Pildas 3311004WL069101 Pildas 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227230 Mr. PEELA DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-003-003/229
() 		3311004000NRG23150320230898703 16/03/2023 Pildas 3311004WL069101 Pildas 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227231 Mr. PEELA DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-003-003/280
() 		3311004000NRG23150320230898704 16/03/2023 Puspa 3311004WL069101 Puspa 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227225 Mr. PUSHPA W/O UGAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-003-003/280
() 		3311004000NRG23150320230898705 16/03/2023 Puspa 3311004WL069101 Puspa 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227237 Mr. PUSHPA W/O UGAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898707 16/03/2023 Rambai 3311004WL069101 Rambai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227247 Mr. RAMBAI W/O SALIK RAM PATEL, CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898710 16/03/2023 Rambai 3311004WL069101 Rambai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227248 Mr. RAMBAI W/O SALIK RAM PATEL, CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898709 16/03/2023 Salik Ram 3311004WL069101 Salik Ram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227232 Mr. SALIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898706 16/03/2023 Salik Ram 3311004WL069101 Salik Ram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227233 Mr. SALIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-003-003/299
() 		3311004000NRG23150320230898712 16/03/2023 Sunti 3311004WL069101 Sunti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227238 Mr. SUNITI W/O JAGESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-003-003/299
() 		3311004000NRG23150320230898713 16/03/2023 Sunti 3311004WL069101 Sunti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227239 Mr. SUNITI W/O JAGESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-003-003/303
() 		3311004000NRG23150320230898715 16/03/2023 Rupai 3311004WL069101 Rupai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227242 Mrs. RUPAYI W/O SUMITLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-003-003/303
() 		3311004000NRG23150320230898714 16/03/2023 Sumitlal 3311004WL069101 Sumitlal 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227220 Mr. SUMIT LAL PATAL S/ O KARTIK CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG23150320230898722 16/03/2023 Anjubai 3311004WL069101 Anjubai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227249 Mr. AJU BAI S/O TEJALAL CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG23150320230898721 16/03/2023 Tejlal 3311004WL069101 Tejlal 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065227236 Mr. TEJILAL S/O HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36312 36312
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506615 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_160323APB_FTO_506615 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896
3 Narayanpur CH3311004_160323APB_FTO_506615 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 36312

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