Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_59266
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-11-004-019-003/497
() 		3311004000NRG24280420230095783 28/04/2023 Balmati 3311004WL007331 Balmati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439883289 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG24280420230095782 28/04/2023 Mahendra 3311004WL007331 Mahendra 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439883288 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24280420230095760 28/04/2023 Dasru 3311004WL007331 Dasru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439883271 DASRU RAM SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-019-003/102
() 		3311004000NRG24280420230095741 28/04/2023 Ramdai 3311004WL007331 Ramdai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883252 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG24280420230095743 28/04/2023 Santi 3311004WL007331 Santi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1439883250 Mrs. SHANTI BAI YADAV W/O DASHRU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24280420230095744 28/04/2023 Gopal 3311004WL007331 Gopal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883236 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG24280420230095747 28/04/2023 Chaituram 3311004WL007331 Chaituram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883253 Mr. CHAITU RAM KAVDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24280420230095748 28/04/2023 Jaylal 3311004WL007331 Jaylal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883235 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24280420230095750 28/04/2023 Shivlal Salam 3311004WL007331 Shivlal Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883270 MR SHIVLAL SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24280420230095756 28/04/2023 Janki 3311004WL007331 Janki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883265 Miss. JANKI SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24280420230095755 28/04/2023 Manti 3311004WL007331 Manti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883263 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24280420230095754 28/04/2023 Sukhdai 3311004WL007331 Sukhdai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883245 Mrs. SUKDAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24280420230095758 28/04/2023 Chandrika 3311004WL007331 Chandrika 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883266 Mr. CHANDRIKA VADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24280420230095759 28/04/2023 Chuni 3311004WL007331 Chuni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883267 Mrs. CHUNNI BAI WADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24280420230095762 28/04/2023 rukmi 3311004WL007331 rukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883257 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG24280420230095763 28/04/2023 Sahadai 3311004WL007331 Sahadai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883248 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24280420230095764 28/04/2023 Naresh 3311004WL007331 Naresh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883244 Mr. NARESH MANDAVI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG24280420230095766 28/04/2023 Punay 3311004WL007331 Punay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883258 Mrs. PUNAY BAI POTAI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG24280420230095765 28/04/2023 Shobi 3311004WL007331 Shobi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883251 Mr. SOBHI RAM POTAI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG24280420230095768 28/04/2023 Motay 3311004WL007331 Motay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883238 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24280420230095770 28/04/2023 Bindesh 3311004WL007331 Bindesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883237 Mr. BINDESH KUMAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24280420230095771 28/04/2023 Budhiyarin 3311004WL007331 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883247 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-003/402
() 		3311004000NRG24280420230095772 28/04/2023 Nohri 3311004WL007331 Nohri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883261 Mrs. NOHARI DUGGA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG24280420230095773 28/04/2023 Rambati 3311004WL007331 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883259 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24280420230095774 28/04/2023 Sumitra 3311004WL007331 Sumitra 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883262 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24280420230095777 28/04/2023 Jainti 3311004WL007331 Jainti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883268 Mrs. SMT. JAYANTI MNADAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG24280420230095778 28/04/2023 Rajauram 3311004WL007331 Rajauram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883239 Mr. RAJU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG24280420230095779 28/04/2023 Sukmi 3311004WL007331 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883249 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG24280420230095780 28/04/2023 Somnath 3311004WL007331 Somnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883264 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24280420230095789 28/04/2023 Somari Bai 3311004WL007331 Somari Bai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883246 Mrs. SOMARI BAI DUGGA CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG24280420230095790 28/04/2023 sudu 3311004WL007331 sudu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883241 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24280420230095793 28/04/2023 Gita 3311004WL007331 Gita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883254 Mrs. GEETA BAI NAG CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24280420230095792 28/04/2023 Pidu 3311004WL007331 Pidu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883240 Mr. PIDU RAM NAG CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-019-003/62
() 		3311004000NRG24280420230095794 28/04/2023 Bajani 3311004WL007331 Bajani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883269 Mrs. BAJANI NAG CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-019-003/69
() 		3311004000NRG24280420230095795 28/04/2023 Chamri 3311004WL007331 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883260 Mrs. CHAMRI BAI WADDE CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24280420230095797 28/04/2023 Bajay 3311004WL007331 Bajay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883256 Mrs. BAJAY BAI WADDE CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24280420230095798 28/04/2023 Sanbati 3311004WL007331 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883255 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-019-003/77
() 		3311004000NRG24280420230095800 28/04/2023 Raju 3311004WL007331 Raju 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439883243 Mr. RAJU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 46410 46410
39 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24280420230095753 28/04/2023 Sonu 3311004WL007331 Sonu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439883287 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
40 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG24280420230095745 28/04/2023 Bajju 3311004WL007331 Bajju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883284 BAJJU RAM SALAM S/O RAM SINGH SALAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG24280420230095746 28/04/2023 Rupay 3311004WL007331 Rupay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883285 RUPAY SALAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24280420230095761 28/04/2023 Jamni 3311004WL007331 Jamni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883282 Mrs. JAMNI BAI SOTH CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24280420230095767 28/04/2023 Singray 3311004WL007331 Singray 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883286 SURESH DUGGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24280420230095787 28/04/2023 Parmila 3311004WL007331 Parmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883283 PRAMILA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24280420230095796 28/04/2023 sukhlal 3311004WL007331 sukhlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439883281 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7956 7956
46 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24280420230095781 28/04/2023 Amrit 3311004WL007331 Amrit 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439883242 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24280420230095740 28/04/2023 Shayambati 3311004WL007331 Shayambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883278 RAJANTIN USENDI UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG24280420230095742 28/04/2023 Sukhram 3311004WL007331 Sukhram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883275 Mr. SUKH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24280420230095751 28/04/2023 Anila 3311004WL007331 Anila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883279 ANILA SALAM UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24280420230095752 28/04/2023 Sunil 3311004WL007331 Sunil 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883280 SUNIL SALAM UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-019-003/193
() 		3311004000NRG24280420230095757 28/04/2023 Ghadve 3311004WL007331 Ghadve 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883277 Mrs. GHADVE SALAM CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24280420230095785 28/04/2023 Jamni 3311004WL007331 Jamni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883276 JAMNI SALAM UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24280420230095784 28/04/2023 Shamnath 3311004WL007331 Shamnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883273 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24280420230095799 28/04/2023 Rigki 3311004WL007331 Rigki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883274 RINKI MANDAVI CANARA BANK(508532)
55 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG24280420230095801 28/04/2023 Jugri 3311004WL007331 Jugri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439883272 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_59266 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_280423APB_FTO_59266 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_280423APB_FTO_59266 Central Bank Of India CBIN0284129 NARAYANPUR 46410
4 Narayanpur CH3311004_280423APB_FTO_59266 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_280423APB_FTO_59266 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_280423APB_FTO_59266 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_280423APB_FTO_59266 Union Bank of India UBIN0565539 NARAYANPUR 11934

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