Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376351
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-11-004-038-003/26
() 		3311004000NRG24201220230600983 20/12/2023 Madhuri 3311004WL067989 Madhuri 00045 BARB0DBNARA 442 442 Processed 09/03/2024 1544259998 MADHURI W/O KAMLURAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 Narayanpur CH-11-004-038-002/14
() 		3311004000NRG24201220230600948 20/12/2023 Jaisingh 3311004WL067989 Jaisingh 00078 CNRB0005425 1105 1105 Processed 09/03/2024 1544260008 JAYSINGH GAVADE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-002/14
() 		3311004000NRG24201220230600949 20/12/2023 Ramobai 3311004WL067989 Ramobai 00078 CNRB0005425 1105 1105 Processed 09/03/2024 1544260006 RAMO BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-038-003/22
() 		3311004000NRG24201220230600963 20/12/2023 Radha 3311004WL067989 Radha 00078 CNRB0005425 663 663 Processed 09/03/2024 1544260007 RADHA POTAI CANARA BANK(508532)
5 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24201220230600967 20/12/2023 Deepak 3311004WL067989 Deepak 00078 CNRB0005425 884 884 Processed 09/03/2024 1544260009 DEEPAK CANARA BANK(508532)
6 Narayanpur CH-11-004-038-003/23
() 		3311004000NRG24201220230600969 20/12/2023 Shankar 3311004WL067989 Shankar 00078 CNRB0005425 221 221 Processed 09/03/2024 1544260005 SHANKAR CANARA BANK(508532)
7 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24201220230600993 20/12/2023 Sushila Potai 3311004WL067989 Sushila Potai 00078 CNRB0005425 663 663 Processed 09/03/2024 1544260004 SUSHILA POTAI CANARA BANK(508532)
SubTotal 4641 4641
8 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24201220230600953 20/12/2023 Raiju Ram 3311004WL067989 Raiju Ram 00089 CBIN0284129 1105 1105 Processed 09/03/2024 1544260001 Mr. RAJJURAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 Narayanpur CH-11-004-038-002/129
() 		3311004000NRG24201220230600947 20/12/2023 Kaushalya 3311004WL067989 Kaushalya 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259980 KAUSHILIYA W/O RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-002/61
() 		3311004000NRG24201220230600952 20/12/2023 Asmati 3311004WL067989 Asmati 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259979 ASHAMATI BAGHEL W/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24201220230600954 20/12/2023 Janko 3311004WL067989 Janko 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259987 JANKO BAI W/O RAIJU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24201220230600955 20/12/2023 Ramsingh 3311004WL067989 Ramsingh 00354 PUNB0669500 1105 1105 Processed 10/03/2024 1544260015 RAMSINGH UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24201220230600956 20/12/2023 Sogay 3311004WL067989 Sogay 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544260016 SOGAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/117
() 		3311004000NRG24201220230600957 20/12/2023 Ramji 3311004WL067989 Ramji 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259982 RAMJI VADDE S/O SOMARU VADDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24201220230600959 20/12/2023 Jaimati 3311004WL067989 Jaimati 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259978 JAIMATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24201220230600958 20/12/2023 Ramesh 3311004WL067989 Ramesh 00354 PUNB0669500 442 442 Processed 09/03/2024 1544260021 RAMESH BAGHEL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-003/15
() 		3311004000NRG24201220230600960 20/12/2023 Sandhya 3311004WL067989 Sandhya 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259996 SANDHYA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-003/22
() 		3311004000NRG24201220230600962 20/12/2023 Bajay 3311004WL067989 Bajay 00354 PUNB0669500 663 663 Processed 09/03/2024 1544260013 BAHAY W/O BEERU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24201220230600964 20/12/2023 Kamder 3311004WL067989 Kamder 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259983 KAMDER PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24201220230600965 20/12/2023 Tilo 3311004WL067989 Tilo 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259984 TILO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24201220230600968 20/12/2023 Dukhru 3311004WL067989 Dukhru 00354 PUNB0669500 663 663 Processed 09/03/2024 1544259997 DUKHRU PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-003/241
() 		3311004000NRG24201220230600970 20/12/2023 Massu Ram 3311004WL067989 Massu Ram 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259976 MASSU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-003/241
() 		3311004000NRG24201220230600971 20/12/2023 Sukli BaI 3311004WL067989 Sukli BaI 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544260020 SUKLI VADDE PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-003/242
() 		3311004000NRG24201220230600972 20/12/2023 Jageshwar Nag 3311004WL067989 Jageshwar Nag 00354 PUNB0669500 442 442 Processed 09/03/2024 1544260022 JAGESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-038-003/242
() 		3311004000NRG24201220230600973 20/12/2023 Roshni Nag 3311004WL067989 Roshni Nag 00354 PUNB0669500 442 442 Processed 09/03/2024 1544260023 ROSHNI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-003/243
() 		3311004000NRG24201220230600975 20/12/2023 Somday Kuldeep 3311004WL067989 Somday Kuldeep 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259995 SOMDAY BAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-003/247
() 		3311004000NRG24201220230600976 20/12/2023 Jugay Potai 3311004WL067989 Jugay Potai 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259994 JUGAY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG24201220230600977 20/12/2023 Ramchand Potai 3311004WL067989 Ramchand Potai 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259981 RAMCHAND S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-003/25
() 		3311004000NRG24201220230600979 20/12/2023 Jaymati 3311004WL067989 Jaymati 00354 PUNB0669500 442 442 Processed 09/03/2024 1544260019 JAYMATI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-003/25
() 		3311004000NRG24201220230600980 20/12/2023 Jaynath Gawde 3311004WL067989 Jaynath Gawde 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259977 JAI NATH S/O LAKHMU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-003/25
() 		3311004000NRG24201220230600978 20/12/2023 Sukmati 3311004WL067989 Sukmati 00354 PUNB0669500 663 663 Processed 09/03/2024 1544260014 SUKHMATI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24201220230600981 20/12/2023 Ramlal Sahu 3311004WL067989 Ramlal Sahu 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259975 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-003/35
() 		3311004000NRG24201220230600987 20/12/2023 Punay 3311004WL067989 Punay 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259991 Mrs. Punay Punay CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-038-003/35
() 		3311004000NRG24201220230600985 20/12/2023 Sudu 3311004WL067989 Sudu 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259992 SUDURAM S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-003/35
() 		3311004000NRG24201220230600986 20/12/2023 Sukay 3311004WL067989 Sukay 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259990 SUKAY BAI W/O SUDURAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24201220230600989 20/12/2023 Bajni 3311004WL067989 Bajni 00354 PUNB0669500 663 663 Processed 09/03/2024 1544260018 BAJNI POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24201220230600988 20/12/2023 Rajman 3311004WL067989 Rajman 00354 PUNB0669500 663 663 Processed 09/03/2024 1544260017 MR RAJMAN R STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24201220230600991 20/12/2023 Jaishing 3311004WL067989 Jaishing 00354 PUNB0669500 442 442 Processed 09/03/2024 1544259986 JAYSINGH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24201220230600990 20/12/2023 Sambati 3311004WL067989 Sambati 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1544259985 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24201220230600992 20/12/2023 Santer 3311004WL067989 Santer 00354 PUNB0669500 663 663 Processed 09/03/2024 1544259993 Mr. SANTER POTAI S/O GANDO RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-038-003/84
() 		3311004000NRG24201220230600994 20/12/2023 Ghasiya 3311004WL067989 Ghasiya 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259988 MR GHSIYA RAM GAWDE STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-038-003/84
() 		3311004000NRG24201220230600995 20/12/2023 Sukli bai 3311004WL067989 Sukli bai 00354 PUNB0669500 884 884 Processed 09/03/2024 1544259989 SULKI BAI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
43 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24201220230600950 20/12/2023 Kapil Gawde 3311004WL067989 Kapil Gawde 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1544260002 MR KAPIL KAPIL STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24201220230600951 20/12/2023 Kavita Gawde 3311004WL067989 Kavita Gawde 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1544260003 MS KAVITA KORRAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-038-003/19
() 		3311004000NRG24201220230600961 20/12/2023 Somari 3311004WL067989 Somari 00415 SBIN0002878 442 442 Processed 09/03/2024 1544260000 SOMARI BAI W/O FULESHWAR PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-003/243
() 		3311004000NRG24201220230600974 20/12/2023 Jashlal Kuldeep 3311004WL067989 Jashlal Kuldeep 00415 SBIN0002878 442 442 Processed 09/03/2024 1544259999 JASLAL KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
47 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG24201220230600966 20/12/2023 Bablu Potai 3311004WL067989 Bablu Potai 00468 UBIN0565539 884 884 Processed 10/03/2024 1544260011 BABLU POTAI SO BUDHARM POTAI UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-038-003/251
() 		3311004000NRG24201220230600982 20/12/2023 Bajnath Potai 3311004WL067989 Bajnath Potai 00468 UBIN0565539 884 884 Processed 10/03/2024 1544260012 BAJNATH POTAI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24201220230600984 20/12/2023 SUMARI 3311004WL067989 SUMARI 00468 UBIN0565539 442 442 Processed 09/03/2024 1544260010 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376351 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_201223APB_FTO_376351 Canara Bank CNRB0005425 NARAYANPUR 4641
3 Narayanpur CH3311004_201223APB_FTO_376351 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_201223APB_FTO_376351 Punjab National Bank PUNB0669500 NARAYANPUR 25636
5 Narayanpur CH3311004_201223APB_FTO_376351 State Bank of India SBIN0002878 NARAYANPUR 3094
6 Narayanpur CH3311004_201223APB_FTO_376351 Union Bank of India UBIN0565539 NARAYANPUR 2210

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