Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61181
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-11-004-027-001/78
() 		3311004000NRG24270420230092515 28/04/2023 Dhandev Bhainsare 3311004WL007147 Dhandev Bhainsare 00078 CNRB0005425 884 884 Processed 11/05/2023 1439905083 DHANDEV BHAINSARE CANARA BANK(508532)
SubTotal 884 884
2 Narayanpur CH-11-004-027-001/106
() 		3311004000NRG24270420230092467 28/04/2023 Chandrakala 3311004WL007147 Chandrakala 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905115 Mrs. CHANDRAKALA KOTHARE W/O INDALRAM KO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG24270420230092469 28/04/2023 KALENDRI 3311004WL007147 KALENDRI 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905072 Mr. KALENDRI/ SANJUK . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG24270420230092470 28/04/2023 Basanti 3311004WL007147 Basanti 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905065 MRS BASANTI BAI KOMRA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24270420230092474 28/04/2023 Harabati 3311004WL007147 Harabati 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905069 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/125
() 		3311004000NRG24270420230092475 28/04/2023 Sukhiyarin 3311004WL007147 Sukhiyarin 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905109 Mrs. SUKHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24270420230092476 28/04/2023 Punam 3311004WL007147 Punam 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905111 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/128
() 		3311004000NRG24270420230092477 28/04/2023 Lalita 3311004WL007147 Lalita 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905076 Mrs. LALITA/ SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG24270420230092479 28/04/2023 Fulbati 3311004WL007147 Fulbati 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905077 Mrs. FULBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG24270420230092480 28/04/2023 Sanju Potai 3311004WL007147 Sanju Potai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905113 Mr. SANJU POTAI S/O RUPAN POTAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24270420230092481 28/04/2023 Budhiya 3311004WL007147 Budhiya 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905067 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24270420230092483 28/04/2023 Komal 3311004WL007147 Komal 00093 CRGB0001120 221 221 Processed 12/05/2023 1439905074 Mrs. KOAML/ SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24270420230092486 28/04/2023 Pramila 3311004WL007147 Pramila 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905078 Mrs. PRAMILA/ CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24270420230092491 28/04/2023 Amita 3311004WL007147 Amita 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905064 Mrs. AMITA/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/171
() 		3311004000NRG24270420230092492 28/04/2023 Indro 3311004WL007147 Indro 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905071 Mrs. INDRO/ GHANCHAND . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24270420230092494 28/04/2023 Rekha Bai 3311004WL007147 Rekha Bai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905080 Mr. REKHA BAI/ NARAYAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24270420230092497 28/04/2023 Birajo 3311004WL007147 Birajo 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905066 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG24270420230092499 28/04/2023 Surajbati 3311004WL007147 Surajbati 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905108 Mr. SURAJBATI/ DHANI RAM BAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24270420230092501 28/04/2023 Ramti 3311004WL007147 Ramti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905079 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24270420230092502 28/04/2023 Rajni 3311004WL007147 Rajni 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905114 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-027-001/242
() 		3311004000NRG24270420230092503 28/04/2023 Jageshwari 3311004WL007147 Jageshwari 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905117 JAGESHVRI POTAI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24270420230092505 28/04/2023 Ahilya 3311004WL007147 Ahilya 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905116 Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/315
() 		3311004000NRG24270420230092511 28/04/2023 Sunita Kumeti 3311004WL007147 Sunita Kumeti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905070 Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24270420230092512 28/04/2023 Dipika 3311004WL007147 Dipika 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905068 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/75
() 		3311004000NRG24270420230092513 28/04/2023 Salendra 3311004WL007147 Salendra 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905082 Mr. SHAILENDRA SINGH/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/78
() 		3311004000NRG24270420230092514 28/04/2023 Panchobai 3311004WL007147 Panchobai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905110 Mr. PANCOBAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24270420230092518 28/04/2023 Chabina 3311004WL007147 Chabina 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905075 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/90
() 		3311004000NRG24270420230092520 28/04/2023 Kanti 3311004WL007147 Kanti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905073 Mrs. KANTI/ HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24270420230092522 28/04/2023 Suraj 3311004WL007147 Suraj 00093 CRGB0001120 221 221 Processed 12/05/2023 1439905112 Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
30 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24270420230092498 28/04/2023 Syambati 3311004WL007147 Syambati 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1439905081 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
31 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24270420230092472 28/04/2023 Thakur Ram 3311004WL007147 Thakur Ram 00354 PUNB0669500 663 663 Processed 11/05/2023 1439905104 THAKUR PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24270420230092485 28/04/2023 Usha 3311004WL007147 Usha 00354 PUNB0669500 884 884 Processed 11/05/2023 1439905105 USHA MANKAR D/O RAMAN LAL MANKAR PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24270420230092487 28/04/2023 Bhupendra 3311004WL007147 Bhupendra 00354 PUNB0669500 884 884 Processed 11/05/2023 1439905106 BHUPENDRA KUMAR MANKAR SO CHABILAL MANKA UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-001/296
() 		3311004000NRG24270420230092507 28/04/2023 Kriti Yadav 3311004WL007147 Kriti Yadav 00354 PUNB0669500 884 884 Processed 11/05/2023 1439905107 KRITI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
35 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24270420230092468 28/04/2023 Kamlabai 3311004WL007147 Kamlabai 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905094 KAMLABAI SALAM WO ADHARI RAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG24270420230092471 28/04/2023 Takeshwar 3311004WL007147 Takeshwar 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905086 TAKESHWAR SO HEERA LAL UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24270420230092473 28/04/2023 Rosni 3311004WL007147 Rosni 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905093 ROSHNI BAI W O THAKUR RAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24270420230092478 28/04/2023 Radhabai 3311004WL007147 Radhabai 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905102 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24270420230092482 28/04/2023 Kamleshwari 3311004WL007147 Kamleshwari 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905096 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24270420230092484 28/04/2023 Vedobai 3311004WL007147 Vedobai 00468 UBIN0565539 884 884 Processed 12/05/2023 1439905092 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24270420230092488 28/04/2023 Tijobai 3311004WL007147 Tijobai 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905091 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24270420230092489 28/04/2023 Geeta 3311004WL007147 Geeta 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905103 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG24270420230092490 28/04/2023 Khileshwar mankar 3311004WL007147 Khileshwar mankar 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905084 KHILESHWAR MANKAR SO CHAITAN MANKAR UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24270420230092493 28/04/2023 Nirmala 3311004WL007147 Nirmala 00468 UBIN0565539 884 884 Processed 12/05/2023 1439905085 Mr. NIRMALA YADAV WO JANAKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24270420230092495 28/04/2023 Reena Yadav 3311004WL007147 Reena Yadav 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905088 REENA YADAV D/O-JANAK LAL YADAV BANK OF BARODA(606985)
46 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG24270420230092496 28/04/2023 Lakhan 3311004WL007147 Lakhan 00468 UBIN0565539 884 884 Processed 12/05/2023 1439905097 Mr. LAKHAN RAM KAVACHI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24270420230092500 28/04/2023 Hemraj Dewangan 3311004WL007147 Hemraj Dewangan 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905090 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24270420230092504 28/04/2023 Duleshwar 3311004WL007147 Duleshwar 00468 UBIN0565539 663 663 Processed 11/05/2023 1439905089 DULESHWAR MANKAR SO CHABILAL MANKAR UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-027-001/269
() 		3311004000NRG24270420230092506 28/04/2023 Lalita 3311004WL007147 Lalita 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905098 LALITA YADAV WO SHANKAR UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-001/312
() 		3311004000NRG24270420230092510 28/04/2023 Sita Bai Yadu 3311004WL007147 Sita Bai Yadu 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905101 SEETA BAI YADU PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24270420230092517 28/04/2023 Rakesh 3311004WL007147 Rakesh 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905099 RAKESH NAG UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24270420230092516 28/04/2023 Rupsingh 3311004WL007147 Rupsingh 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905095 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24270420230092519 28/04/2023 Bhagy Laxmi 3311004WL007147 Bhagy Laxmi 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905087 BHAGY LAXMI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24270420230092521 28/04/2023 Raimati 3311004WL007147 Raimati 00468 UBIN0565539 884 884 Processed 11/05/2023 1439905100 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61181 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_280423APB_FTO_61181 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23426
3 Narayanpur CH3311004_280423APB_FTO_61181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
4 Narayanpur CH3311004_280423APB_FTO_61181 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_280423APB_FTO_61181 Union Bank of India UBIN0565539 NARAYANPUR 17459

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