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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41893
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
() 		3311004000NRG24200420230056958 20/04/2023 Sukli 3311004WL004613 Sukli 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438874851 SUKLI MATLAM D/O- LAXMAN MATLAM BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-042-003/10
() 		3311004000NRG24200420230056950 20/04/2023 Mayaram 3311004WL004613 Mayaram 00078 CNRB0005425 1 1 Processed 11/05/2023 1438874836 MAIYARAM VADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24200420230056953 20/04/2023 Pilluram 3311004WL004613 Pilluram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874844 PILLU RAM MANDAVI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24200420230056960 20/04/2023 Sudren 3311004WL004613 Sudren 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1438874839 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24200420230056964 20/04/2023 Mangay 3311004WL004613 Mangay 00078 CNRB0005425 884 884 Processed 11/05/2023 1438874843 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24200420230056968 20/04/2023 Sukay 3311004WL004613 Sukay 00078 CNRB0005425 442 442 Processed 11/05/2023 1438874834 SUKAY MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24200420230056969 20/04/2023 Ramdai 3311004WL004613 Ramdai 00078 CNRB0005425 884 884 Processed 11/05/2023 1438874842 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG24200420230056972 20/04/2023 Hiralal 3311004WL004613 Hiralal 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874849 HIRALAL VADDE CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24200420230056974 20/04/2023 Suresh 3311004WL004613 Suresh 00078 CNRB0005425 663 663 Processed 11/05/2023 1438874840 SURESH KUMAR VADDE CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24200420230056977 20/04/2023 Sukmi 3311004WL004613 Sukmi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874837 SUKMI CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24200420230056983 20/04/2023 Mangte 3311004WL004613 Mangte 00078 CNRB0005425 884 884 Processed 11/05/2023 1438874835 MAGTE CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24200420230056984 20/04/2023 Minakshi 3311004WL004613 Minakshi 00078 CNRB0005425 884 884 Processed 11/05/2023 1438874841 MEENAKSHI POTAI CANARA BANK(508532)
13 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24200420230056987 20/04/2023 Dasru 3311004WL004613 Dasru 00078 CNRB0005425 663 663 Processed 11/05/2023 1438874838 Mr. DASRU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10609 10609
14 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24200420230056973 20/04/2023 Sushila 3311004WL004613 Sushila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438874850 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24200420230056952 20/04/2023 Jagder 3311004WL004613 Jagder 00093 CRGB0001120 1 1 Processed 12/05/2023 1438874852 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24200420230056980 20/04/2023 Santosh 3311004WL004613 Santosh 00093 CRGB0001120 884 884 Processed 12/05/2023 1438874846 Mr. SANTOSH KUMAR S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 885 885
17 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24200420230056967 20/04/2023 Amru 3311004WL004613 Amru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438874845 AMRU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24200420230056971 20/04/2023 Mangni 3311004WL004613 Mangni 00354 PUNB0669500 884 884 Processed 11/05/2023 1438874847 MANGANI WADDE CANARA BANK(508532)
19 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24200420230056985 20/04/2023 Sobay 3311004WL004613 Sobay 00354 PUNB0669500 884 884 Processed 11/05/2023 1438874848 MISS SOGAY W O JHITKU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24200420230056951 20/04/2023 Gasiya 3311004WL004613 Gasiya 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874860 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24200420230056954 20/04/2023 Mangel 3311004WL004613 Mangel 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874865 MR MANGEL MATLAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24200420230056955 20/04/2023 Sudhiyari 3311004WL004613 Sudhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874855 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24200420230056957 20/04/2023 Birbati 3311004WL004613 Birbati 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874857 MRS BIRBATI YADAV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24200420230056956 20/04/2023 Raisingh 3311004WL004613 Raisingh 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874854 MR RAIYSINGH WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24200420230056961 20/04/2023 Mangalram 3311004WL004613 Mangalram 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874830 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24200420230056962 20/04/2023 Mangduram 3311004WL004613 Mangduram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874829 MR MAGDU RAM POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24200420230056963 20/04/2023 Kavalsingh 3311004WL004613 Kavalsingh 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438874859 MR KANWAL SINGH YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24200420230056965 20/04/2023 Basanti 3311004WL004613 Basanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874833 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24200420230056966 20/04/2023 Ghasiyo 3311004WL004613 Ghasiyo 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874861 GHASIYO VADDE CANARA BANK(508532)
30 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24200420230056970 20/04/2023 Rainiram 3311004WL004613 Rainiram 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874866 MR RAINURAM WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24200420230056975 20/04/2023 Rajo 3311004WL004613 Rajo 00415 SBIN0002878 663 663 Processed 11/05/2023 1438874863 MRS RANO WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24200420230056976 20/04/2023 Manher 3311004WL004613 Manher 00415 SBIN0002878 1 1 Processed 11/05/2023 1438874856 MR MANHER SINGH WADDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24200420230056978 20/04/2023 malti 3311004WL004613 malti 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874832 MALMATI WADDE CANARA BANK(508532)
34 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24200420230056979 20/04/2023 Etwaru 3311004WL004613 Etwaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874858 MR ITVARU WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24200420230056981 20/04/2023 Sugonti 3311004WL004613 Sugonti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874853 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24200420230056982 20/04/2023 Sitay 3311004WL004613 Sitay 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874864 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24200420230056986 20/04/2023 Bajni 3311004WL004613 Bajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874831 MISS BAJANI MATLAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24200420230056988 20/04/2023 Sudni 3311004WL004613 Sudni 00415 SBIN0002878 884 884 Processed 11/05/2023 1438874862 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
SubTotal 19449 19449
Total 36247 36247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_41893 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_200423APB_FTO_41893 Canara Bank CNRB0005425 NARAYANPUR 10609
3 Narayanpur CH3311004_200423APB_FTO_41893 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_200423APB_FTO_41893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 885
5 Narayanpur CH3311004_200423APB_FTO_41893 Punjab National Bank PUNB0669500 NARAYANPUR 3094
6 Narayanpur CH3311004_200423APB_FTO_41893 State Bank of India SBIN0002878 NARAYANPUR 19449

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