Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407199
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-11-004-052-001/46
() 		3311004000NRG24050120240682820 05/01/2024 Salmoti 3311004WL075615 Salmoti 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784872767 Mrs. Salmati Potai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24050120240682819 05/01/2024 Shyamlal 3311004WL075615 Shyamlal 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784872766 SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG24050120240682821 05/01/2024 Dhanay 3311004WL075615 Dhanay 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1784872791 Mrs. DHANAY BAI GAVDE W/O SANTER CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24050120240682832 05/01/2024 Jagnath 3311004WL075615 Jagnath 00093 CRGB0001104 1105 1105 Processed 14/03/2024 1784872800 JAGNATH SALAM UNION BANK OF INDIA(508500)
SubTotal 2431 2431
5 Narayanpur CH-11-004-052-001/11
() 		3311004000NRG24050120240682798 05/01/2024 Dilbati 3311004WL075615 Dilbati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872790 Mrs. DILBATI YADAV W/O SUKAND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/118
() 		3311004000NRG24050120240682801 05/01/2024 Mahngi 3311004WL075615 Mahngi 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872785 Mrs. MAHANGI GAVDE W/O MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/118
() 		3311004000NRG24050120240682800 05/01/2024 Mangtu 3311004WL075615 Mangtu 00093 CRGB0001120 884 884 Processed 14/03/2024 1784872784 MANGTU UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG24050120240682802 05/01/2024 Gudhram 3311004WL075615 Gudhram 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872782 Mr. GUDRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG24050120240682803 05/01/2024 Sudani 3311004WL075615 Sudani 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872783 Mrs. SUDNI BAI GAVDE W/O GUDRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/147
() 		3311004000NRG24050120240682804 05/01/2024 Dhansingh 3311004WL075615 Dhansingh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872795 DHNSINGH GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-052-001/147
() 		3311004000NRG24050120240682805 05/01/2024 Somari 3311004WL075615 Somari 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872796 Miss. SOMARI SALAM D/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/16
() 		3311004000NRG24050120240682808 05/01/2024 Sidobai 3311004WL075615 Sidobai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872788 Mrs. SIDO BAI GAVDE W/O SANTER RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/32
() 		3311004000NRG24050120240682812 05/01/2024 Junkibai 3311004WL075615 Junkibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872792 JUNKI UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-052-001/36
() 		3311004000NRG24050120240682813 05/01/2024 JAYSINGH 3311004WL075615 JAYSINGH 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872797 Mr. JAYSING POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/4
() 		3311004000NRG24050120240682816 05/01/2024 Raije 3311004WL075615 Raije 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872799 Miss. RAIYAJE GAWADE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24050120240682817 05/01/2024 Jamnibai 3311004WL075615 Jamnibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872787 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG24050120240682823 05/01/2024 Ramdhar 3311004WL075615 Ramdhar 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784872781 RAMDER UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG24050120240682822 05/01/2024 Shyamlal 3311004WL075615 Shyamlal 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872780 Mr. SHYAMLAL GAVDE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24050120240682825 05/01/2024 Pandru 3311004WL075615 Pandru 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784872798 Mr. PANDRU RAM S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24050120240682824 05/01/2024 Ranotibai 3311004WL075615 Ranotibai 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784872786 Mrs. RANOTI POTAI W/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24050120240682828 05/01/2024 Rainibai 3311004WL075615 Rainibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872789 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24050120240682831 05/01/2024 Chamar 3311004WL075615 Chamar 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784872794 CHMARA SALAM UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24050120240682830 05/01/2024 Jugmatibai 3311004WL075615 Jugmatibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784872793 Mrs. JUGMATI SALAM W/O CHAMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
24 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24050120240682827 05/01/2024 Ramnath 3311004WL075615 Ramnath 00415 SBIN0002878 1105 1105 Processed 14/03/2024 1784872765 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 Narayanpur CH-11-004-052-001/112
() 		3311004000NRG24050120240682799 05/01/2024 SONAU 3311004WL075615 SONAU 00468 UBIN0565539 663 663 Processed 14/03/2024 1784872772 SANAU RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-052-001/151
() 		3311004000NRG24050120240682806 05/01/2024 Ghasiya 3311004WL075615 Ghasiya 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872773 GHASIYA SO DEVANATH UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-052-001/151
() 		3311004000NRG24050120240682807 05/01/2024 Revati 3311004WL075615 Revati 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872774 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG24050120240682809 05/01/2024 Jagaram 3311004WL075615 Jagaram 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872769 Mr. JAGA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG24050120240682810 05/01/2024 Jugmati 3311004WL075615 Jugmati 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872776 JUGMATI SALAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-052-001/189
() 		3311004000NRG24050120240682811 05/01/2024 Samabati 3311004WL075615 Samabati 00468 UBIN0565539 1105 1105 Processed 14/03/2024 1784872779 SAMABATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-052-001/36
() 		3311004000NRG24050120240682814 05/01/2024 dongi 3311004WL075615 dongi 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872777 DONGI POTAI UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-052-001/4
() 		3311004000NRG24050120240682815 05/01/2024 Rangsu 3311004WL075615 Rangsu 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872768 RAGASU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24050120240682826 05/01/2024 rajay 3311004WL075615 rajay 00468 UBIN0565539 1105 1105 Processed 14/03/2024 1784872778 RAJAY UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24050120240682829 05/01/2024 MAINI 3311004WL075615 MAINI 00468 UBIN0565539 1105 1105 Processed 14/03/2024 1784872775 MAINI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Narayanpur CH-11-004-052-003/39
() 		3311004000NRG24050120240682833 05/01/2024 Balsingh 3311004WL075615 Balsingh 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872770 BALSINGH POYAM SO MANIRAM POYAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-052-003/39
() 		3311004000NRG24050120240682834 05/01/2024 MANBATI 3311004WL075615 MANBATI 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784872771 MANBATI POYAM UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407199 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_050124APB_FTO_407199 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
3 Narayanpur CH3311004_050124APB_FTO_407199 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23868
4 Narayanpur CH3311004_050124APB_FTO_407199 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_050124APB_FTO_407199 Union Bank of India UBIN0565539 NARAYANPUR 14586

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