Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36706
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-11-004-052-001/56
() 		3311004000NRG24180420230042537 19/04/2023 Gangaday 3311004WL003407 Gangaday 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438572197 Miss. GANGADAI D/O LACHHURAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24180420230042556 19/04/2023 Chandni 3311004WL003407 Chandni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438572196 Ms. Chandani Gavade CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24180420230042502 19/04/2023 Gasni 3311004WL003407 Gasni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572219 Mrs. GHASNI BAI GAVDE W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24180420230042503 19/04/2023 Saite 3311004WL003407 Saite 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572220 SAITE GAVDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24180420230042501 19/04/2023 Singlu 3311004WL003407 Singlu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572238 Mr. SINGALU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24180420230042505 19/04/2023 Fulma 3311004WL003407 Fulma 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572226 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/110
() 		3311004000NRG24180420230042507 19/04/2023 Ramji 3311004WL003407 Ramji 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572256 RAMJI UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24180420230042509 19/04/2023 Somnath 3311004WL003407 Somnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572214 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24180420230042511 19/04/2023 Rasay 3311004WL003407 Rasay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572234 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24180420230042510 19/04/2023 Vishnu 3311004WL003407 Vishnu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572245 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24180420230042513 19/04/2023 Saini 3311004WL003407 Saini 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572225 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24180420230042512 19/04/2023 Sonu 3311004WL003407 Sonu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572249 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG24180420230042516 19/04/2023 Budi 3311004WL003407 Budi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572257 Mrs. BUDHI BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24180420230042518 19/04/2023 jaganti 3311004WL003407 jaganti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572250 Miss. JAGANTI GAVDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24180420230042517 19/04/2023 Ramlal 3311004WL003407 Ramlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572215 Mr. RAM LAL GAWADE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24180420230042521 19/04/2023 Ramji 3311004WL003407 Ramji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572255 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24180420230042523 19/04/2023 Fhulsingh 3311004WL003407 Fhulsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572252 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24180420230042525 19/04/2023 Dashmati 3311004WL003407 Dashmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572223 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24180420230042524 19/04/2023 Murra 3311004WL003407 Murra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572243 Mr. MURA S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/26
() 		3311004000NRG24180420230042526 19/04/2023 ghashiya 3311004WL003407 ghashiya 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572248 Mr. GHASIYA RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/28
() 		3311004000NRG24180420230042527 19/04/2023 Dashaybai 3311004WL003407 Dashaybai 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572235 Mrs. DASHAY BAI POTAI W/O BARI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24180420230042530 19/04/2023 Rasni 3311004WL003407 Rasni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572218 Mrs. KU RASANI S/O USARU RAM GAVAD CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24180420230042528 19/04/2023 Sukmati 3311004WL003407 Sukmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572227 Mrs. SUKMATI GAVDE W/O USARU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24180420230042529 19/04/2023 usaru 3311004WL003407 usaru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572240 USARU RAM S/O DUKRAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24180420230042531 19/04/2023 chamru 3311004WL003407 chamru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572258 CHAMRU POTAI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24180420230042533 19/04/2023 Rame 3311004WL003407 Rame 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572253 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24180420230042532 19/04/2023 Rampat 3311004WL003407 Rampat 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572251 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24180420230042536 19/04/2023 Gangader 3311004WL003407 Gangader 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572233 GANGADHAR GAWADE PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24180420230042535 19/04/2023 Lachu 3311004WL003407 Lachu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572232 LACHHURAM GAWADE PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24180420230042539 19/04/2023 Jugmati 3311004WL003407 Jugmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572254 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24180420230042541 19/04/2023 Fulday 3311004WL003407 Fulday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572237 FULDAY PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24180420230042540 19/04/2023 Somari 3311004WL003407 Somari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572236 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24180420230042543 19/04/2023 Ghasi 3311004WL003407 Ghasi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572239 Mr. GHASSI RAM GAVDE S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24180420230042544 19/04/2023 Mungay 3311004WL003407 Mungay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572224 Mrs. MUNGAY BAI GAVDE W/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24180420230042545 19/04/2023 Rainibai 3311004WL003407 Rainibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572228 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24180420230042546 19/04/2023 Ranu 3311004WL003407 Ranu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572229 RANU LAL GAWDE PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24180420230042548 19/04/2023 Gandoram 3311004WL003407 Gandoram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572242 Mr. GANDO RAM GAVDE S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24180420230042549 19/04/2023 mankay 3311004WL003407 mankay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572222 Mrs. MANKAY GAVDE W/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24180420230042550 19/04/2023 Bisruram 3311004WL003407 Bisruram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572244 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24180420230042554 19/04/2023 Bajmati 3311004WL003407 Bajmati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572217 MRS BAJMATI GAWDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24180420230042553 19/04/2023 Nangsu 3311004WL003407 Nangsu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572216 Mr. NAGANSU RAM GAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24180420230042552 19/04/2023 SANMATI 3311004WL003407 SANMATI 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572221 G.P. CHHINARE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-052-001/71
() 		3311004000NRG24180420230042558 19/04/2023 Ghadwa 3311004WL003407 Ghadwa 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572246 Mr. GHADVA RAM S/O GAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24180420230042562 19/04/2023 Jugruram 3311004WL003407 Jugruram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572231 JUGARU GAWDE PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24180420230042561 19/04/2023 Rukmibai 3311004WL003407 Rukmibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572230 Mrs. RUKHMI GAVDE W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24180420230042563 19/04/2023 Batruram 3311004WL003407 Batruram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572247 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24180420230042565 19/04/2023 sukalu 3311004WL003407 sukalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438572241 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55471 55471
48 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24180420230042508 19/04/2023 Bajay 3311004WL003407 Bajay 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1438572193 Account closed
SubTotal 1326 1326
49 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24180420230042555 19/04/2023 SUKMATI 3311004WL003407 SUKMATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438572198 MRS SUKMATI VADDE STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24180420230042560 19/04/2023 Jagnu 3311004WL003407 Jagnu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438572194 MR JAGANU STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24180420230042559 19/04/2023 Rambati 3311004WL003407 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438572195 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24180420230042522 19/04/2023 Rukhmi 3311004WL003407 Rukhmi 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438572199 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24180420230042504 19/04/2023 BILLU 3311004WL003407 BILLU 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572209 BILLU UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-052-001/11
() 		3311004000NRG24180420230042506 19/04/2023 Jaldai 3311004WL003407 Jaldai 00468 UBIN0565539 221 221 Processed 11/05/2023 1438572208 JALDAI YADAV UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24180420230042515 19/04/2023 Jagara 3311004WL003407 Jagara 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572203 MR JAGGARAM GAVDE STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24180420230042514 19/04/2023 Sitaram 3311004WL003407 Sitaram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572200 Mr. SITARAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24180420230042519 19/04/2023 Bajaru 3311004WL003407 Bajaru 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572211 BAJARU RAM GAWDE UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24180420230042520 19/04/2023 Ramday 3311004WL003407 Ramday 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572212 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG24180420230042534 19/04/2023 Mangal 3311004WL003407 Mangal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572202 MANGAL RAM GAWADE SO SUKHRAM GAVADE UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24180420230042538 19/04/2023 Ramdin 3311004WL003407 Ramdin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572201 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24180420230042542 19/04/2023 Bisri 3311004WL003407 Bisri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572213 BISARI GAWADE UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24180420230042547 19/04/2023 Jaytri 3311004WL003407 Jaytri 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438572207 JAYSHRI GAWADE UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24180420230042551 19/04/2023 Bajnath 3311004WL003407 Bajnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572206 BAJNATH GAWDE UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-052-001/71
() 		3311004000NRG24180420230042557 19/04/2023 SULMATI 3311004WL003407 SULMATI 00468 UBIN0565539 221 221 Processed 11/05/2023 1438572210 SULMATI SALAM UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24180420230042564 19/04/2023 Parvati 3311004WL003407 Parvati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572205 PARVATI GAVADE UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24180420230042566 19/04/2023 sukli 3311004WL003407 sukli 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438572204 SUKALI GAWADE WO SUKALU GAWADE UNION BANK OF INDIA(508500)
SubTotal 16133 16133
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36706 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_190423APB_FTO_36706 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 55471
3 Narayanpur CH3311004_190423APB_FTO_36706 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_190423APB_FTO_36706 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_190423APB_FTO_36706 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_190423APB_FTO_36706 Union Bank of India UBIN0565539 NARAYANPUR 16133

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