Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73065
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-11-004-049-003/47
() 		3311004000NRG24030520230127122 04/05/2023 Sulma 3311004WL009832 Sulma 00078 CNRB0005425 663 663 Processed 12/05/2023 1482815761 SULAMA CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24030520230127078 04/05/2023 Jugay 3311004WL009832 Jugay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815755 Mrs. JUGAY W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24030520230127081 04/05/2023 Phulday 3311004WL009832 Phulday 00093 CRGB0001104 221 221 Processed 12/05/2023 1482815778 Miss. FULDAY VADDE D/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24030520230127083 04/05/2023 Jugay 3311004WL009832 Jugay 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482815769 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/105
() 		3311004000NRG24030520230127086 04/05/2023 Saitu 3311004WL009832 Saitu 00093 CRGB0001104 663 663 Processed 12/05/2023 1482815759 Mr. SAITU RAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG24030520230127087 04/05/2023 Dalsay 3311004WL009832 Dalsay 00093 CRGB0001104 663 663 Processed 12/05/2023 1482815764 Mr. DALSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/111
() 		3311004000NRG24030520230127090 04/05/2023 SITARAM 3311004WL009832 SITARAM 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815776 Mr. SITARAM S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24030520230127101 04/05/2023 Ghsani 3311004WL009832 Ghsani 00093 CRGB0001104 442 442 Processed 12/05/2023 1482815772 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24030520230127102 04/05/2023 Karu 3311004WL009832 Karu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815785 Mr. KARU S/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24030520230127103 04/05/2023 Sukay 3311004WL009832 Sukay 00093 CRGB0001104 663 663 Processed 12/05/2023 1482815760 Mrs. SUKAY W/O KARURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/28
() 		3311004000NRG24030520230127106 04/05/2023 Fulbati 3311004WL009832 Fulbati 00093 CRGB0001104 442 442 Processed 12/05/2023 1482815777 Mrs. FULBATI VADDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24030520230127107 04/05/2023 Mitki 3311004WL009832 Mitki 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482815784 Mrs. MITAKI BAI W/O JHUNNURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/3
() 		3311004000NRG24030520230127110 04/05/2023 Bajay 3311004WL009832 Bajay 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482815751 Mrs. BAJAY W/O SONWA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/33
() 		3311004000NRG24030520230127112 04/05/2023 Kahri 3311004WL009832 Kahri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815765 Mrs. KAHARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24030520230127115 04/05/2023 Lakhmu 3311004WL009832 Lakhmu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815774 Mr. LAKHMU VADDE S/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24030520230127120 04/05/2023 Gadve 3311004WL009832 Gadve 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482815787 Mrs. GADVEBAI W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24030520230127119 04/05/2023 Rupsay 3311004WL009832 Rupsay 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482815754 Mr. RUPSAYA, S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24030520230127124 04/05/2023 Jugoti 3311004WL009832 Jugoti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815786 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24030520230127125 04/05/2023 Budhsan 3311004WL009832 Budhsan 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815768 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24030520230127126 04/05/2023 Fulbati 3311004WL009832 Fulbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482815770 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-003/91
() 		3311004000NRG24030520230127130 04/05/2023 Sunita 3311004WL009832 Sunita 00093 CRGB0001104 442 442 Processed 12/05/2023 1482815780 Mrs. SUNITA VADDE W/O DUKARU VADDE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24030520230127131 04/05/2023 Sakru 3311004WL009832 Sakru 00093 CRGB0001104 442 442 Processed 12/05/2023 1482815783 Mr. SAKARU ,S/,O BIKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
23 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24030520230127080 04/05/2023 Rajman 3311004WL009832 Rajman 00093 CRGB0001120 663 663 Processed 12/05/2023 1482815756 Mr. RAJMAN, S/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24030520230127084 04/05/2023 Rupji 3311004WL009832 Rupji 00093 CRGB0001120 663 663 Processed 12/05/2023 1482815758 Mr. RUPJI, S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-003/110
() 		3311004000NRG24030520230127089 04/05/2023 MANGEL 3311004WL009832 MANGEL 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815766 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-003/115
() 		3311004000NRG24030520230127092 04/05/2023 Kohme 3311004WL009832 Kohme 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815779 MRS KHOME STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24030520230127096 04/05/2023 Budhram 3311004WL009832 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815771 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24030520230127099 04/05/2023 Sudren 3311004WL009832 Sudren 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815781 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-003/27
() 		3311004000NRG24030520230127105 04/05/2023 Batti 3311004WL009832 Batti 00093 CRGB0001120 663 663 Processed 12/05/2023 1482815782 Mrs. BATI WADDE W/O LALSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24030520230127108 04/05/2023 Bayju 3311004WL009832 Bayju 00093 CRGB0001120 663 663 Processed 12/05/2023 1482815752 Mr. BEEJU S/O RAJOO CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24030520230127109 04/05/2023 Rajanti 3311004WL009832 Rajanti 00093 CRGB0001120 884 884 Processed 12/05/2023 1482815757 Mrs. RAJONTI W/O BAIJOO RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24030520230127114 04/05/2023 Lakhmi 3311004WL009832 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815775 Mrs. LAKHMI VADDE W/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24030520230127127 04/05/2023 Boti 3311004WL009832 Boti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815773 Mr. BOTI POTAI S/O KOLU POTAI CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24030520230127128 04/05/2023 Surji 3311004WL009832 Surji 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815767 Mrs. SURJI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-049-003/90
() 		3311004000NRG24030520230127129 04/05/2023 Dursay 3311004WL009832 Dursay 00093 CRGB0001120 663 663 Processed 12/05/2023 1482815753 Mr. DURSAYA, S/O KODU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
36 Narayanpur CH-11-004-049-003/119
() 		3311004000NRG24030520230127094 04/05/2023 Rakesh 3311004WL009832 Rakesh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815762 MR RAKESH NG SURAJU WADDE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-049-003/33
() 		3311004000NRG24030520230127113 04/05/2023 Rajau 3311004WL009832 Rajau 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815763 RAJAU POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24030520230127095 04/05/2023 Koday 3311004WL009832 Koday 00415 SBIN0002878 663 663 Processed 12/05/2023 1482815748 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG24030520230127111 04/05/2023 Ghasiyo 3311004WL009832 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482815788 GHASIYO PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
40 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24030520230127079 04/05/2023 Shankar 3311004WL009832 Shankar 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1482815750 SHANKAR PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24030520230127097 04/05/2023 Rajesh 3311004WL009832 Rajesh 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1482815746 MR RAJESH XXX STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-049-003/19
() 		3311004000NRG24030520230127100 04/05/2023 Ramlal 3311004WL009832 Ramlal 00415 SBIN0018682 442 442 Processed 12/05/2023 1482815747 MR RAMLAL XXX STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-049-003/4
() 		3311004000NRG24030520230127118 04/05/2023 Mali 3311004WL009832 Mali 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1482815749 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_73065 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_040523APB_FTO_73065 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20111
3 Narayanpur CH3311004_040523APB_FTO_73065 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13481
4 Narayanpur CH3311004_040523APB_FTO_73065 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_040523APB_FTO_73065 State Bank of India SBIN0002878 NARAYANPUR 1989
6 Narayanpur CH3311004_040523APB_FTO_73065 State Bank of India SBIN0018682 BENUR 4420

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