Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372197
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-11-004-022-004/45
() 		3311004000NRG23040120230536077 04/01/2023 Golu 3311004WL0044575 Golu 00078 CNRB0005425 1020 1020 Processed 20/01/2023 8082095804 SHRI SANJIV KUMAR WADDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG23040120230536085 04/01/2023 MANCHAY 3311004WL0044575 MANCHAY 00078 CNRB0005425 816 816 Processed 20/01/2023 8082095805 MANSAY CANARA BANK(508532)
3 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG23040120230536111 04/01/2023 BAJARU 3311004WL0044575 BAJARU 00078 CNRB0005425 1020 1020 Processed 20/01/2023 8082095806 Mr. BAJARU RAM . MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2856 2856
4 Narayanpur CH-11-004-022-004/117
() 		3311004000NRG23040120230536060 04/01/2023 Maheshwar 3311004WL0044575 Maheshwar 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095795 Mr. MAHESHWAR WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-004/117
() 		3311004000NRG23040120230536061 04/01/2023 Rambati 3311004WL0044575 Rambati 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095787 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/145
() 		3311004000NRG23040120230536062 04/01/2023 Duaru 3311004WL0044575 Duaru 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095789 Mr. DUVARU WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG23040120230536064 04/01/2023 Fulbati Vadde 3311004WL0044575 Fulbati Vadde 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095803 Mrs. PHOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23040120230536065 04/01/2023 Mahesh Vadde 3311004WL0044575 Mahesh Vadde 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095802 MAHESH WADDE S/O-FULSINGH WADDE BANK OF BARODA(606985)
9 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG23040120230536071 04/01/2023 Suroti 3311004WL0044575 Suroti 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095793 Miss. SUROTI WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-004/42
() 		3311004000NRG23040120230536074 04/01/2023 Sita 3311004WL0044575 Sita 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095790 Miss. SEETA WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-004/64
() 		3311004000NRG23040120230536078 04/01/2023 Kamleshwari 3311004WL0044575 Kamleshwari 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095797 Miss. KAMLESHWARI WADDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-004/66
() 		3311004000NRG23040120230536079 04/01/2023 Maniram 3311004WL0044575 Maniram 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095813 Mr. MANIRAM WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-004/70
() 		3311004000NRG23040120230536081 04/01/2023 Aayte 3311004WL0044575 Aayte 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095785 Mrs. AAYATE WO SONARU CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-004/71
() 		3311004000NRG23040120230536082 04/01/2023 LAKMU 3311004WL0044575 LAKMU 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095786 Mr. LAKHMU VADDE SO RAMJI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG23040120230536084 04/01/2023 Lachhen 3311004WL0044575 Lachhen 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095784 Mr. LACHHEN MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG23040120230536083 04/01/2023 Sono 3311004WL0044575 Sono 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095792 Miss. SONO MANDAVI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG23040120230536086 04/01/2023 Manaro 3311004WL0044575 Manaro 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095812 Mrs. MANARO MANDAVI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG23040120230536087 04/01/2023 RAMNATH 3311004WL0044575 RAMNATH 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095796 Mr. RAMNATH MANDAVI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-004/79
() 		3311004000NRG23040120230536088 04/01/2023 Etwaru 3311004WL0044575 Etwaru 00089 CBIN0284129 816 816 Processed 20/01/2023 8082095783 Mr. ITWARU MANDAVI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-004/80
() 		3311004000NRG23040120230536089 04/01/2023 Rajni 3311004WL0044575 Rajni 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082095798 Miss. RAJNEE WADDE CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-022-004/81
() 		3311004000NRG23040120230536091 04/01/2023 Sundar 3311004WL0044575 Sundar 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095782 Mr. Sundar Sundar CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-004/81
() 		3311004000NRG23040120230536090 04/01/2023 Sundari 3311004WL0044575 Sundari 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095781 SUNDARI WADDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-022-004/84
() 		3311004000NRG23040120230536093 04/01/2023 Fulo 3311004WL0044575 Fulo 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095788 Miss. PHULO WADDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-004/87
() 		3311004000NRG23040120230536096 04/01/2023 Sukman 3311004WL0044575 Sukman 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095800 Ms. SUKMAN POTAI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG23040120230536101 04/01/2023 Kunti 3311004WL0044575 Kunti 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095791 Miss. KUNTI WADDE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG23040120230536103 04/01/2023 Mangaldai 3311004WL0044575 Mangaldai 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095794 Miss. MANGAL DAI WADDE CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG23040120230536104 04/01/2023 Bukkebai 3311004WL0044575 Bukkebai 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095811 Miss. BUKKE BAI WADDE CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG23040120230536105 04/01/2023 Radha 3311004WL0044575 Radha 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095799 Miss. RADHA WADDE CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG23040120230536107 04/01/2023 Chmri 3311004WL0044575 Chmri 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8082095801 Mrs. CHAMRI BAI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 25296 25296
30 Narayanpur CH-11-004-022-004/45
() 		3311004000NRG23040120230536076 04/01/2023 Sanau 3311004WL0044575 Sanau 00354 PUNB0669500 1020 1020 Processed 20/01/2023 8082095809 SONURAM WADDE S/O BORGOO RAM WADDE PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG23040120230536112 04/01/2023 Mali 3311004WL0044575 Mali 00354 PUNB0669500 1020 1020 Processed 20/01/2023 8082095810 MALEE PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
32 Narayanpur CH-11-004-022-004/84
() 		3311004000NRG23040120230536092 04/01/2023 Ramdhar 3311004WL0044575 Ramdhar 00415 SBIN0002878 1020 1020 Processed 20/01/2023 8082095780 MR RAMADHAR GANDO STATE BANK OF INDIA(508548)
SubTotal 1020 1020
33 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG23040120230536102 04/01/2023 kuntu 3311004WL0044575 kuntu 00468 UBIN0565539 1020 1020 Processed 20/01/2023 8082095807 KUNTTU VADDE S O AYATU VADDE UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG23040120230536106 04/01/2023 Laxminath 3311004WL0044575 Laxminath 00468 UBIN0565539 1020 1020 Processed 20/01/2023 8082095808 Mr. LAXMINATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2040 2040
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372197 Canara Bank CNRB0005425 NARAYANPUR 2856
2 Narayanpur CH3311004_040123APB_FTO_372197 Central Bank Of India CBIN0284129 NARAYANPUR 25296
3 Narayanpur CH3311004_040123APB_FTO_372197 Punjab National Bank PUNB0669500 NARAYANPUR 2040
4 Narayanpur CH3311004_040123APB_FTO_372197 State Bank of India SBIN0002878 NARAYANPUR 1020
5 Narayanpur CH3311004_040123APB_FTO_372197 Union Bank of India UBIN0565539 NARAYANPUR 2040

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