Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73159
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
() 		3311004000NRG24030520230127305 04/05/2023 Dhandev Bhainsare 3311004WL009837 Dhandev Bhainsare 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482819027 DHANDEV BHAINSARE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/106
() 		3311004000NRG24030520230127255 04/05/2023 Chandrakala 3311004WL009837 Chandrakala 00093 CRGB0001120 221 221 Processed 12/05/2023 1482819061 Mrs. CHANDRAKALA KOTHARE W/O INDALRAM KO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/116
() 		3311004000NRG24030520230127258 04/05/2023 Gita 3311004WL009837 Gita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819056 Miss. GEETA KOTARE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG24030520230127259 04/05/2023 KALENDRI 3311004WL009837 KALENDRI 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819015 Mr. KALENDRI/ SANJUK . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG24030520230127260 04/05/2023 Basanti 3311004WL009837 Basanti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819008 MRS BASANTI BAI KOMRA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24030520230127264 04/05/2023 Harabati 3311004WL009837 Harabati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819012 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/125
() 		3311004000NRG24030520230127265 04/05/2023 Sukhiyarin 3311004WL009837 Sukhiyarin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819055 Mrs. SUKHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24030520230127266 04/05/2023 Punam 3311004WL009837 Punam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819058 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/128
() 		3311004000NRG24030520230127267 04/05/2023 Lalita 3311004WL009837 Lalita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819019 Mrs. LALITA/ SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG24030520230127269 04/05/2023 Fulbati 3311004WL009837 Fulbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819020 Mrs. FULBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG24030520230127270 04/05/2023 Sanju Potai 3311004WL009837 Sanju Potai 00093 CRGB0001120 442 442 Processed 12/05/2023 1482819059 Mr. SANJU POTAI S/O RUPAN POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24030520230127271 04/05/2023 Budhiya 3311004WL009837 Budhiya 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819010 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24030520230127273 04/05/2023 Komal 3311004WL009837 Komal 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819017 Mrs. KOAML/ SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24030520230127276 04/05/2023 Pramila 3311004WL009837 Pramila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819021 Mrs. PRAMILA/ CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24030520230127281 04/05/2023 Amita 3311004WL009837 Amita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819007 Mrs. AMITA/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/171
() 		3311004000NRG24030520230127282 04/05/2023 Indro 3311004WL009837 Indro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819014 Mrs. INDRO/ GHANCHAND . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24030520230127284 04/05/2023 Rekha Bai 3311004WL009837 Rekha Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819023 Mr. REKHA BAI/ NARAYAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24030520230127287 04/05/2023 Birajo 3311004WL009837 Birajo 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819009 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG24030520230127289 04/05/2023 Surajbati 3311004WL009837 Surajbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819054 Mr. SURAJBATI/ DHANI RAM BAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/230
() 		3311004000NRG24030520230127291 04/05/2023 Sukhyarin 3311004WL009837 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819026 Mrs. SUKHIYARI/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24030520230127292 04/05/2023 Ramti 3311004WL009837 Ramti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819022 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24030520230127293 04/05/2023 Rajni 3311004WL009837 Rajni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819060 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24030520230127295 04/05/2023 Ahilya 3311004WL009837 Ahilya 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819062 Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/315
() 		3311004000NRG24030520230127301 04/05/2023 Sunita Kumeti 3311004WL009837 Sunita Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819013 Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24030520230127302 04/05/2023 Dipika 3311004WL009837 Dipika 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819011 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/75
() 		3311004000NRG24030520230127303 04/05/2023 Salendra 3311004WL009837 Salendra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819025 Mr. SHAILENDRA SINGH/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/78
() 		3311004000NRG24030520230127304 04/05/2023 Panchobai 3311004WL009837 Panchobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819057 Mr. PANCOBAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24030520230127308 04/05/2023 Chabina 3311004WL009837 Chabina 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482819018 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/90
() 		3311004000NRG24030520230127310 04/05/2023 Kanti 3311004WL009837 Kanti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819016 Mrs. KANTI/ HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33592 33592
30 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24030520230127288 04/05/2023 Syambati 3311004WL009837 Syambati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482819024 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
31 Narayanpur CH-11-004-027-001/115
() 		3311004000NRG24030520230127257 04/05/2023 Anamika 3311004WL009837 Anamika 00354 PUNB0669500 442 442 Processed 12/05/2023 1482819049 MRS ANAMIKA SAHARE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24030520230127262 04/05/2023 Thakur Ram 3311004WL009837 Thakur Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482819050 THAKUR PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24030520230127275 04/05/2023 Usha 3311004WL009837 Usha 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482819051 USHA MANKAR D/O RAMAN LAL MANKAR PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24030520230127277 04/05/2023 Bhupendra 3311004WL009837 Bhupendra 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482819052 BHUPENDRA KUMAR MANKAR SO CHABILAL MANKA UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-001/296
() 		3311004000NRG24030520230127297 04/05/2023 Kriti Yadav 3311004WL009837 Kriti Yadav 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482819053 KRITI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
36 Narayanpur CH-11-004-027-001/106
() 		3311004000NRG24030520230127254 04/05/2023 Dhansingh 3311004WL009837 Dhansingh 00468 UBIN0565539 442 442 Processed 12/05/2023 1482819028 Mr. DHANSINGH KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24030520230127256 04/05/2023 Kamlabai 3311004WL009837 Kamlabai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819039 KAMLABAI SALAM WO ADHARI RAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG24030520230127261 04/05/2023 Takeshwar 3311004WL009837 Takeshwar 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482819031 TAKESHWAR SO HEERA LAL UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24030520230127263 04/05/2023 Rosni 3311004WL009837 Rosni 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482819038 ROSHNI BAI W O THAKUR RAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24030520230127268 04/05/2023 Radhabai 3311004WL009837 Radhabai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819047 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24030520230127272 04/05/2023 Kamleshwari 3311004WL009837 Kamleshwari 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819041 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24030520230127274 04/05/2023 Vedobai 3311004WL009837 Vedobai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819037 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24030520230127278 04/05/2023 Tijobai 3311004WL009837 Tijobai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819036 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24030520230127279 04/05/2023 Geeta 3311004WL009837 Geeta 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819048 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG24030520230127280 04/05/2023 Khileshwar mankar 3311004WL009837 Khileshwar mankar 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819029 KHILESHWAR MANKAR SO CHAITAN MANKAR UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24030520230127283 04/05/2023 Nirmala 3311004WL009837 Nirmala 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819030 Mr. NIRMALA YADAV WO JANAKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24030520230127285 04/05/2023 Reena Yadav 3311004WL009837 Reena Yadav 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819033 REENA YADAV D/O-JANAK LAL YADAV BANK OF BARODA(606985)
48 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG24030520230127286 04/05/2023 Lakhan 3311004WL009837 Lakhan 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819042 Mr. LAKHAN RAM KAVACHI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24030520230127290 04/05/2023 Hemraj Dewangan 3311004WL009837 Hemraj Dewangan 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819035 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24030520230127294 04/05/2023 Duleshwar 3311004WL009837 Duleshwar 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819034 DULESHWAR MANKAR SO CHABILAL MANKAR UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-027-001/269
() 		3311004000NRG24030520230127296 04/05/2023 Lalita 3311004WL009837 Lalita 00468 UBIN0565539 221 221 Processed 12/05/2023 1482819043 LALITA YADAV WO SHANKAR UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-001/312
() 		3311004000NRG24030520230127300 04/05/2023 Sita Bai Yadu 3311004WL009837 Sita Bai Yadu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819046 SEETA BAI YADU PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24030520230127307 04/05/2023 Rakesh 3311004WL009837 Rakesh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819044 RAKESH NAG UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24030520230127306 04/05/2023 Rupsingh 3311004WL009837 Rupsingh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482819040 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24030520230127309 04/05/2023 Bhagy Laxmi 3311004WL009837 Bhagy Laxmi 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482819032 BHAGY LAXMI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24030520230127311 04/05/2023 Raimati 3311004WL009837 Raimati 00468 UBIN0565539 442 442 Processed 12/05/2023 1482819045 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 66079 66079

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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_73159 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_73159 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 33592
3 Narayanpur CH3311004_040523APB_FTO_73159 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_040523APB_FTO_73159 Punjab National Bank PUNB0669500 NARAYANPUR 5525
5 Narayanpur CH3311004_040523APB_FTO_73159 Union Bank of India UBIN0565539 NARAYANPUR 24310

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