Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152062
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-11-004-042-003/159
() 		3311004000NRG24080620230311563 08/06/2023 Sudren 3311004WL024536 Sudren 00078 CNRB0005425 1326 1326 Processed 15/07/2023 3437966416 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24080620230311571 08/06/2023 Santa 3311004WL024536 Santa 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966418 SANTA MANTRA CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24080620230311572 08/06/2023 Ghadwe 3311004WL024536 Ghadwe 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966415 MR GHADVE BAI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24080620230311578 08/06/2023 Mangay 3311004WL024536 Mangay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966422 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24080620230311581 08/06/2023 Manter 3311004WL024536 Manter 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966421 MANTER CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24080620230311587 08/06/2023 Sukram 3311004WL024536 Sukram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966423 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24080620230311590 08/06/2023 Ramdai 3311004WL024536 Ramdai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966420 RAMDI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24080620230311592 08/06/2023 Lakoti 3311004WL024536 Lakoti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966417 LAKHOTI VADDE CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24080620230311595 08/06/2023 Budhni 3311004WL024536 Budhni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966414 BUDHANI POTAI CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24080620230311596 08/06/2023 Ramita 3311004WL024536 Ramita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966378 RAMITA CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24080620230311599 08/06/2023 raimati 3311004WL024536 raimati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966419 RAIMOTI BAI CANARA BANK(508532)
SubTotal 14586 14586
12 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24080620230311552 08/06/2023 Sukbati 3311004WL024536 Sukbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966412 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24080620230311574 08/06/2023 Mahri 3311004WL024536 Mahri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966413 Miss. MAHARI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24080620230311573 08/06/2023 Motiram 3311004WL024536 Motiram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966411 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24080620230311584 08/06/2023 Souder 3311004WL024536 Souder 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966410 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24080620230311564 08/06/2023 Jaybati Vadde 3311004WL024536 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437966430 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-042-003/200
() 		3311004000NRG24080620230311576 08/06/2023 Rasni 3311004WL024536 Rasni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437966429 Mrs. GHASNI SAHU W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24080620230311562 08/06/2023 shudha 3311004WL024536 shudha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437966426 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24080620230311583 08/06/2023 Gudin 3311004WL024536 Gudin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437966427 GUDIN PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24080620230311594 08/06/2023 Gadwa 3311004WL024536 Gadwa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437966428 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24080620230311551 08/06/2023 sugon 3311004WL024536 sugon 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966383 MRS SUGON SHORI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24080620230311553 08/06/2023 Sushila 3311004WL024536 Sushila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966407 MRS SUSHILA VADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24080620230311555 08/06/2023 Manay 3311004WL024536 Manay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966389 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24080620230311558 08/06/2023 Jaylal 3311004WL024536 Jaylal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966405 MR JAILAL MATLAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24080620230311556 08/06/2023 Mahru 3311004WL024536 Mahru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966381 MR MAHRU POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24080620230311557 08/06/2023 Sido 3311004WL024536 Sido 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966379 MRS SIDO BAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24080620230311560 08/06/2023 Nandai 3311004WL024536 Nandai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966394 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24080620230311559 08/06/2023 Sopsingh 3311004WL024536 Sopsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966402 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/138
() 		3311004000NRG24080620230311561 08/06/2023 Jainu 3311004WL024536 Jainu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966385 MR JAINOO WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24080620230311565 08/06/2023 Jaylal Wadde 3311004WL024536 Jaylal Wadde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966408 JAYLAL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24080620230311566 08/06/2023 Ghasni 3311004WL024536 Ghasni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966398 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24080620230311569 08/06/2023 Fulday 3311004WL024536 Fulday 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966401 MISS FULDAY WADDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24080620230311568 08/06/2023 Rupsay 3311004WL024536 Rupsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966395 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24080620230311570 08/06/2023 Mangalram 3311004WL024536 Mangalram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966399 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24080620230311575 08/06/2023 Asha 3311004WL024536 Asha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966384 MRS ASHA SAHOO STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24080620230311577 08/06/2023 Lachhim 3311004WL024536 Lachhim 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966387 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24080620230311579 08/06/2023 Basanti 3311004WL024536 Basanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966404 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24080620230311580 08/06/2023 Ghasiyo 3311004WL024536 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966391 GHASIYO VADDE CANARA BANK(508532)
39 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24080620230311582 08/06/2023 Motay 3311004WL024536 Motay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966409 MRS MOTAY STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24080620230311585 08/06/2023 Mahri 3311004WL024536 Mahri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966396 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24080620230311588 08/06/2023 Sukmati 3311004WL024536 Sukmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966397 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24080620230311589 08/06/2023 malti 3311004WL024536 malti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966403 MALMATI WADDE CANARA BANK(508532)
43 Narayanpur CH-11-004-042-003/71
() 		3311004000NRG24080620230311591 08/06/2023 Dasru 3311004WL024536 Dasru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966390 MR DASHRU MATLAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24080620230311593 08/06/2023 Shankar 3311004WL024536 Shankar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966386 MR SHANKAR WADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24080620230311598 08/06/2023 Dalebai 3311004WL024536 Dalebai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966392 DOLEBAI CANARA BANK(508532)
46 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24080620230311597 08/06/2023 Mahangu 3311004WL024536 Mahangu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966400 MR MAHANGU RAM POTAI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24080620230311600 08/06/2023 Sonay 3311004WL024536 Sonay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966380 SONAY PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24080620230311602 08/06/2023 Rajesh 3311004WL024536 Rajesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966406 MR RAJESH XXX STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24080620230311601 08/06/2023 Sukhmati 3311004WL024536 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966388 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24080620230311604 08/06/2023 Sudni 3311004WL024536 Sudni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966393 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24080620230311603 08/06/2023 Sukhlal 3311004WL024536 Sukhlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966382 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
SubTotal 41106 41106
52 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG24080620230311554 08/06/2023 Sukhmati 3311004WL024536 Sukhmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437966425 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24080620230311567 08/06/2023 Sukay 3311004WL024536 Sukay 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3437966424 Miss. SUKAY MATLAM D/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152062 Canara Bank CNRB0005425 NARAYANPUR 14586
2 Narayanpur CH3311004_080623APB_FTO_152062 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_080623APB_FTO_152062 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_080623APB_FTO_152062 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_080623APB_FTO_152062 State Bank of India SBIN0002878 NARAYANPUR 41106
6 Narayanpur CH3311004_080623APB_FTO_152062 Union Bank of India UBIN0565539 NARAYANPUR 2652

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