Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129578
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-11-004-023-003/52
() 		3311004000NRG24300520230266933 30/05/2023 Maniram 3311004WL020759 Maniram 00032 UTIB0004120 442 442 Processed 01/06/2023 2018046396 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24300520230266920 30/05/2023 Rano 3311004WL020759 Rano 00045 BARB0DBNARA 442 442 Processed 01/06/2023 2018046394 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24300520230266937 30/05/2023 Bhuneswari 3311004WL020759 Bhuneswari 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018046395 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 1768 1768
4 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24300520230266934 30/05/2023 Sukri 3311004WL020759 Sukri 00078 CNRB0005425 1105 1105 Processed 01/06/2023 2018046363 SUKRI BAI CANARA BANK(508532)
5 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24300520230266949 30/05/2023 Ahaliya 3311004WL020759 Ahaliya 00078 CNRB0005425 884 884 Rejected 01/06/2023 2018046362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1989 1989
6 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG24300520230266939 30/05/2023 DHANMAT 3311004WL020759 DHANMAT 00093 CRGB0001120 884 884 Processed 01/06/2023 2018046393 DHANMAT S/O SHIVPRASAD BANK OF BARODA(606985)
7 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24300520230266941 30/05/2023 Balmati 3311004WL020759 Balmati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018046391 Mrs. BALMATI BAI W/O VISHRAM KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24300520230266942 30/05/2023 Vishram 3311004WL020759 Vishram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018046392 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24300520230266945 30/05/2023 Lakheswar 3311004WL020759 Lakheswar 00093 CRGB0001120 221 221 Processed 01/06/2023 2018046384 Mr. LAKHESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24300520230266946 30/05/2023 Rajendra 3311004WL020759 Rajendra 00093 CRGB0001120 221 221 Processed 01/06/2023 2018046378 RAJENDRA CANARA BANK(508532)
11 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24300520230266947 30/05/2023 Sonbati 3311004WL020759 Sonbati 00093 CRGB0001120 221 221 Processed 01/06/2023 2018046376 Mrs. SONBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24300520230266955 30/05/2023 Nitesh 3311004WL020759 Nitesh 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2018046383 Mr. NITESHS/O LAMKU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24300520230266956 30/05/2023 Limeswar 3311004WL020759 Limeswar 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2018046381 Mr. LIMESHWAR MANIKPURI S/O BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24300520230266960 30/05/2023 Ratan Yadav 3311004WL020759 Ratan Yadav 00093 CRGB0001120 663 663 Processed 01/06/2023 2018046379 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24300520230266959 30/05/2023 Sumita 3311004WL020759 Sumita 00093 CRGB0001120 663 663 Processed 01/06/2023 2018046388 Mrs. SUMITA BAI W/O SUKULU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-023-003/680
() 		3311004000NRG24300520230266961 30/05/2023 Sudhruram 3311004WL020759 Sudhruram 00093 CRGB0001120 884 884 Processed 01/06/2023 2018046382 Mr. SUDRU RAM S/O KALAM SINH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24300520230266965 30/05/2023 SANMATI 3311004WL020759 SANMATI 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2018046389 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
18 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24300520230266918 30/05/2023 Janiram 3311004WL020759 Janiram 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018046360 Mr. JANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24300520230266917 30/05/2023 Sushila 3311004WL020759 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018046387 Mrs. SHUSHILA W/O JANIRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24300520230266922 30/05/2023 Jaymati 3311004WL020759 Jaymati 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2018046390 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24300520230266924 30/05/2023 Bisantin 3311004WL020759 Bisantin 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2018046386 Mrs. BISANTIN W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24300520230266926 30/05/2023 Agnuram 3311004WL020759 Agnuram 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018046377 Mr. AGHNOO RAM YADAV S/O KANVAL S CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24300520230266925 30/05/2023 Sukhmati 3311004WL020759 Sukhmati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018046385 Mrs. SUKHMATHI YADAV W/O AGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24300520230266928 30/05/2023 Kamla Bai 3311004WL020759 Kamla Bai 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018046380 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
25 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24300520230266935 30/05/2023 Bimla 3311004WL020759 Bimla 00354 PUNB0669500 1105 1105 Processed 01/06/2023 2018046374 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24300520230266940 30/05/2023 Jago 3311004WL020759 Jago 00354 PUNB0669500 663 663 Processed 01/06/2023 2018046373 JAGO BAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24300520230266951 30/05/2023 Piluram 3311004WL020759 Piluram 00354 PUNB0669500 663 663 Processed 01/06/2023 2018046375 PILURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
28 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24300520230266916 30/05/2023 Reeje 3311004WL020759 Reeje 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018046358 SHRI RIJE RAM NAG STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24300520230266915 30/05/2023 Rudnibai 3311004WL020759 Rudnibai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018046359 MRS RUDHANII BAI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG24300520230266936 30/05/2023 Ramesh 3311004WL020759 Ramesh 00415 SBIN0002878 884 884 Processed 01/06/2023 2018046357 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24300520230266931 30/05/2023 Padma 3311004WL020759 Padma 00468 UBIN0565539 663 663 Processed 01/06/2023 2018046366 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24300520230266930 30/05/2023 tiruram 3311004WL020759 tiruram 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018046370 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-023-003/50
() 		3311004000NRG24300520230266932 30/05/2023 Sukhbati 3311004WL020759 Sukhbati 00468 UBIN0565539 663 663 Processed 01/06/2023 2018046371 SUKBATI WO KUNVARU UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24300520230266953 30/05/2023 Nilbati 3311004WL020759 Nilbati 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2018046369 NILBATI KACHLAM WO SUKROO UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24300520230266952 30/05/2023 Sukhiyarin 3311004WL020759 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018046367 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24300520230266957 30/05/2023 Rita 3311004WL020759 Rita 00468 UBIN0565539 442 442 Processed 01/06/2023 2018046365 RITA BAI WO BHAGESHWAR UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24300520230266958 30/05/2023 Suklu 3311004WL020759 Suklu 00468 UBIN0565539 663 663 Processed 01/06/2023 2018046364 SUKLU RAM YADAV SO SUDU RAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24300520230266963 30/05/2023 Kalabati 3311004WL020759 Kalabati 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2018046368 KALABATI WO DINARAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24300520230266964 30/05/2023 Jogonbai Yadav 3311004WL020759 Jogonbai Yadav 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2018046372 JOGON BAI YADAV UNION BANK OF INDIA(508500)
SubTotal 8398 8398
40 Narayanpur CH-11-004-023-003/43
() 		3311004000NRG24300520230266927 30/05/2023 Shivprasad 3311004WL020759 Shivprasad 00662 BDBL0001959 884 884 Processed 01/06/2023 2018046361 Mr. SHIVPRASAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129578 Axis bank UTIB0004120 DHAUDAI 442
2 Narayanpur CH3311004_300523APB_FTO_129578 Bank of Baroda BARB0DBNARA NARAINPUR 1768
3 Narayanpur CH3311004_300523APB_FTO_129578 Canara Bank CNRB0005425 NARAYANPUR 1989
4 Narayanpur CH3311004_300523APB_FTO_129578 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9724
5 Narayanpur CH3311004_300523APB_FTO_129578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8619
6 Narayanpur CH3311004_300523APB_FTO_129578 Punjab National Bank PUNB0669500 NARAYANPUR 2431
7 Narayanpur CH3311004_300523APB_FTO_129578 State Bank of India SBIN0002878 NARAYANPUR 3536
8 Narayanpur CH3311004_300523APB_FTO_129578 Union Bank of India UBIN0565539 NARAYANPUR 8398
9 Narayanpur CH3311004_300523APB_FTO_129578 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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