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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87884
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-11-004-014-001/13
() 		3311004000NRG24100520230159238 11/05/2023 Sanno 3311004WL012079 Sanno 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256178 SANNO BAI W/O RAMLAL BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24100520230159240 11/05/2023 Budhyari 3311004WL012079 Budhyari 00045 BARB0DBNARA 221 221 Processed 17/05/2023 1632256168 BUDHYARI W/O SARBEES BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24100520230159241 11/05/2023 Raiji 3311004WL012079 Raiji 00045 BARB0DBNARA 442 442 Processed 17/05/2023 1632256167 RAJEE CANARA BANK(508532)
4 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24100520230159243 11/05/2023 Jugo 3311004WL012079 Jugo 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256169 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24100520230159244 11/05/2023 Sukko 3311004WL012079 Sukko 00045 BARB0DBNARA 442 442 Processed 17/05/2023 1632256166 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24100520230159253 11/05/2023 Santosh 3311004WL012079 Santosh 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256175 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24100520230159254 11/05/2023 Suroti 3311004WL012079 Suroti 00045 BARB0DBNARA 663 663 Processed 17/05/2023 1632256173 SURONTI W/O LAXMAN BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-004/20
() 		3311004000NRG24100520230159266 11/05/2023 Jugo 3311004WL012079 Jugo 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256171 JUGO BAI W/O PANDURAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24100520230159268 11/05/2023 Santosh 3311004WL012079 Santosh 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256172 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24100520230159271 11/05/2023 Gasni 3311004WL012079 Gasni 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256165 DHSNEE VADDE CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24100520230159277 11/05/2023 Jaini 3311004WL012079 Jaini 00045 BARB0DBNARA 442 442 Processed 17/05/2023 1632256170 JAINI BAI VADDE W/O LACHHURAM VADDE BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24100520230159278 11/05/2023 neharu 3311004WL012079 neharu 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1632256174 NEHRU RAM VADDE S/O- AAYTU RAM VADDE BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24100520230159284 11/05/2023 Gango 3311004WL012079 Gango 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632256176 GANDO RAM VADDE S/O- PIRTEL VADDE BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG24100520230159296 11/05/2023 Jayma 3311004WL012079 Jayma 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1632256177 JAYMATI KARANGA W/O SONURAM KARANGA BANK OF BARODA(606985)
SubTotal 13702 13702
15 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24100520230159239 11/05/2023 Sukmati 3311004WL012079 Sukmati 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256180 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24100520230159258 11/05/2023 Sonay 3311004WL012079 Sonay 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256206 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24100520230159261 11/05/2023 Rambati 3311004WL012079 Rambati 00078 CNRB0005425 884 884 Processed 17/05/2023 1632256207 RAMBATI KARANGA CANARA BANK(508532)
18 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24100520230159263 11/05/2023 Jankay 3311004WL012079 Jankay 00078 CNRB0005425 884 884 Processed 17/05/2023 1632256202 JHANKAY KARANGA CANARA BANK(508532)
19 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24100520230159269 11/05/2023 Bitay 3311004WL012079 Bitay 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1632256210 BITAY BAI CANARA BANK(508532)
20 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24100520230159276 11/05/2023 Lacchuram 3311004WL012079 Lacchuram 00078 CNRB0005425 221 221 Processed 17/05/2023 1632256179 LACHHURAM VADDE CANARA BANK(508532)
21 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24100520230159279 11/05/2023 sanbati 3311004WL012079 sanbati 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1632256199 SANBATI CANARA BANK(508532)
22 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24100520230159281 11/05/2023 Saymbati 3311004WL012079 Saymbati 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256203 SOMBATI CANARA BANK(508532)
23 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24100520230159280 11/05/2023 Sonaru 3311004WL012079 Sonaru 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256200 SONARU RAM KARANGA CANARA BANK(508532)
24 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24100520230159282 11/05/2023 raimati 3311004WL012079 raimati 00078 CNRB0005425 884 884 Processed 17/05/2023 1632256205 RAIYMOTI KARANGA CANARA BANK(508532)
25 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24100520230159283 11/05/2023 Sonwa 3311004WL012079 Sonwa 00078 CNRB0005425 884 884 Processed 17/05/2023 1632256204 SANWARAM CANARA BANK(508532)
26 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24100520230159300 11/05/2023 Sadhu Ram 3311004WL012079 Sadhu Ram 00078 CNRB0005425 884 884 Processed 17/05/2023 1632256208 SADHU RAM CANARA BANK(508532)
27 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24100520230159302 11/05/2023 Lachhan 3311004WL012079 Lachhan 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256201 LACHHAN VADDE CANARA BANK(508532)
28 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24100520230159303 11/05/2023 Raini 3311004WL012079 Raini 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632256209 RAINI VADDE CANARA BANK(508532)
SubTotal 14807 14807
29 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24100520230159251 11/05/2023 Manku 3311004WL012079 Manku 00089 CBIN0284129 884 884 Processed 17/05/2023 1632256198 Mr. MANKU RAM KARANGA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24100520230159285 11/05/2023 Gagri 3311004WL012079 Gagri 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632256197 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24100520230159293 11/05/2023 Chandar Wadde 3311004WL012079 Chandar Wadde 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632256196 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 3536 3536
32 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24100520230159247 11/05/2023 Ramuram 3311004WL012079 Ramuram 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1632256228 Mr. RAMU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
33 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24100520230159236 11/05/2023 Jagnu 3311004WL012079 Jagnu 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632256164 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
34 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24100520230159248 11/05/2023 Mehtar 3311004WL012079 Mehtar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256227 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24100520230159250 11/05/2023 Jhammakbati 3311004WL012079 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256163 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24100520230159259 11/05/2023 Sukder 3311004WL012079 Sukder 00093 CRGB0001120 663 663 Processed 17/05/2023 1632256229 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24100520230159290 11/05/2023 Suboti 3311004WL012079 Suboti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256230 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
38 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24100520230159235 11/05/2023 Sukaro 3311004WL012079 Sukaro 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256216 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24100520230159264 11/05/2023 Savitri Karanga 3311004WL012079 Savitri Karanga 00354 PUNB0669500 884 884 Processed 17/05/2023 1632256183 SAVITRI KARANGA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24100520230159270 11/05/2023 Baklu 3311004WL012079 Baklu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256215 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24100520230159274 11/05/2023 Sukhdher 3311004WL012079 Sukhdher 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256218 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24100520230159286 11/05/2023 Chanda Wadde 3311004WL012079 Chanda Wadde 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256222 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24100520230159288 11/05/2023 Budhram 3311004WL012079 Budhram 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1632256219 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24100520230159289 11/05/2023 Sulmati Karanga 3311004WL012079 Sulmati Karanga 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256220 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24100520230159291 11/05/2023 Somdaay 3311004WL012079 Somdaay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256217 SOMDAY PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24100520230159301 11/05/2023 Rajni 3311004WL012079 Rajni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256221 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
47 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24100520230159305 11/05/2023 Raini 3311004WL012079 Raini 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256225 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
48 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24100520230159304 11/05/2023 Santer 3311004WL012079 Santer 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256226 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
49 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24100520230159307 11/05/2023 Jaini 3311004WL012079 Jaini 00354 PUNB0669500 442 442 Rejected 17/05/2023 1632256224 Account closed
50 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24100520230159306 11/05/2023 Sanwa 3311004WL012079 Sanwa 00354 PUNB0669500 221 221 Processed 17/05/2023 1632256223 SANVA KARANGA S/O SUKHRAM KARANGA BANK OF BARODA(606985)
SubTotal 14586 14586
51 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24100520230159234 11/05/2023 Rajendra Kumar Korram 3311004WL012079 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256194 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24100520230159242 11/05/2023 Lakhmi 3311004WL012079 Lakhmi 00415 SBIN0002878 884 884 Processed 17/05/2023 1632256189 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-014-001/26
() 		3311004000NRG24100520230159246 11/05/2023 Sushila 3311004WL012079 Sushila 00415 SBIN0002878 442 442 Processed 17/05/2023 1632256186 SUSHILA PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24100520230159249 11/05/2023 Lalit Kumar 3311004WL012079 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256195 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24100520230159257 11/05/2023 Caitebai 3311004WL012079 Caitebai 00415 SBIN0002878 442 442 Processed 17/05/2023 1632256184 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24100520230159260 11/05/2023 Somari 3311004WL012079 Somari 00415 SBIN0002878 663 663 Processed 17/05/2023 1632256185 MISS SOMARI UIKE STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24100520230159267 11/05/2023 Sonay 3311004WL012079 Sonay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256181 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24100520230159275 11/05/2023 Kavebai 3311004WL012079 Kavebai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256188 KAVE VADDE CANARA BANK(508532)
59 Narayanpur CH-11-004-014-004/46
() 		3311004000NRG24100520230159287 11/05/2023 Ramila 3311004WL012079 Ramila 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256192 MS RAMILA WADDE STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24100520230159292 11/05/2023 Suganti Karanga 3311004WL012079 Suganti Karanga 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256193 MS SUGANTI KARANGA STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24100520230159294 11/05/2023 Janki wadde 3311004WL012079 Janki wadde 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256187 MRS JANKI WADDE STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24100520230159295 11/05/2023 Manoj Kumar Wadde 3311004WL012079 Manoj Kumar Wadde 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256191 MR MANOJ WADDE STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24100520230159297 11/05/2023 Sukman 3311004WL012079 Sukman 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632256182 MR SUKHA MAN KARNGA STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24100520230159298 11/05/2023 Jamani 3311004WL012079 Jamani 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256190 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
65 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24100520230159256 11/05/2023 Bajantin 3311004WL012079 Bajantin 00468 UBIN0565539 1105 1105 Rejected 17/05/2023 1632256213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24100520230159272 11/05/2023 Santi 3311004WL012079 Santi 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632256211 SANTI WADDE D O BAKLU RAM WADDE UNION BANK OF INDIA(508500)
67 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24100520230159273 11/05/2023 Sitaram 3311004WL012079 Sitaram 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632256212 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24100520230159299 11/05/2023 Sukdev 3311004WL012079 Sukdev 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632256214 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 5083 5083
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87884 Bank of Baroda BARB0DBNARA NARAINPUR 13702
2 Narayanpur CH3311004_110523APB_FTO_87884 Canara Bank CNRB0005425 NARAYANPUR 14807
3 Narayanpur CH3311004_110523APB_FTO_87884 Central Bank Of India CBIN0284129 NARAYANPUR 3536
4 Narayanpur CH3311004_110523APB_FTO_87884 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
5 Narayanpur CH3311004_110523APB_FTO_87884 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
6 Narayanpur CH3311004_110523APB_FTO_87884 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641
7 Narayanpur CH3311004_110523APB_FTO_87884 Punjab National Bank PUNB0669500 NARAYANPUR 14586
8 Narayanpur CH3311004_110523APB_FTO_87884 State Bank of India SBIN0002878 NARAYANPUR 15470
9 Narayanpur CH3311004_110523APB_FTO_87884 Union Bank of India UBIN0565539 NARAYANPUR 5083

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