Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1790
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-11-004-027-001/47
() 		3311004000NRG23310320231085298 01/04/2023 Hemant Kawachi 3311004WL080025 Hemant Kawachi 00078 CNRB0005425 1020 1020 Processed 26/05/2023 1877518169 HEMANT KAWACHI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 Narayanpur CH-11-004-027-001/106
() 		3311004000NRG23310320231085201 01/04/2023 Chandrakala 3311004WL080025 Chandrakala 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518198 Mrs. CHANDRAKALA KOTHARE W/O INDALRAM KO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG23310320231085209 01/04/2023 Harabati 3311004WL080025 Harabati 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518151 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/125
() 		3311004000NRG23310320231085210 01/04/2023 Sukhiyarin 3311004WL080025 Sukhiyarin 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518191 Mrs. SUKHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/128
() 		3311004000NRG23310320231085213 01/04/2023 Lalita 3311004WL080025 Lalita 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518157 Mrs. LALITA/ SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG23310320231085215 01/04/2023 Ajarbati 3311004WL080025 Ajarbati 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518144 Mr. ARAJBATI/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG23310320231085219 01/04/2023 Sanju Potai 3311004WL080025 Sanju Potai 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518196 Mr. SANJU POTAI S/O RUPAN POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/136
() 		3311004000NRG23310320231085221 01/04/2023 Lakhanbati 3311004WL080025 Lakhanbati 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518155 Mr. LAKHABATI/ DILIP JAIN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG23310320231085224 01/04/2023 Budhiya 3311004WL080025 Budhiya 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518148 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/15
() 		3311004000NRG23310320231085228 01/04/2023 Lakheshwari 3311004WL080025 Lakheshwari 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518156 Mrs. LAKESHWARI/ RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/180
() 		3311004000NRG23310320231085239 01/04/2023 Endubai 3311004WL080025 Endubai 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518153 Ms. MAA BAMLESHWARI SWAY SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-027-001/195
() 		3311004000NRG23310320231085243 01/04/2023 Rasay 3311004WL080025 Rasay 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518168 Mrs. RASAY/ SUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG23310320231085244 01/04/2023 Mahesh 3311004WL080025 Mahesh 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518194 MAHESH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG23310320231085246 01/04/2023 Sukhmati 3311004WL080025 Sukhmati 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518167 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/200
() 		3311004000NRG23310320231085247 01/04/2023 Savitri 3311004WL080025 Savitri 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518163 Mrs. SAVITRI/GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/201
() 		3311004000NRG23310320231085248 01/04/2023 Partima 3311004WL080025 Partima 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518159 Mrs. PRATIMA/SURESH . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/201
() 		3311004000NRG23310320231085249 01/04/2023 Riteshwari Patel 3311004WL080025 Riteshwari Patel 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518202 Miss. RITESHWARI PATEL D/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/205
() 		3311004000NRG23310320231085250 01/04/2023 Manti 3311004WL080025 Manti 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518190 Mr. MANTI/ DHAMRU RAM, BAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG23310320231085258 01/04/2023 Tanuja 3311004WL080025 Tanuja 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518200 Miss. TANUJA KUMETI DAMRURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/220
() 		3311004000NRG23310320231085260 01/04/2023 Bhagvati 3311004WL080025 Bhagvati 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518146 Mr. BHAGWATI/ JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/223
() 		3311004000NRG23310320231085262 01/04/2023 Fagni 3311004WL080025 Fagni 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518193 Mrs. FAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/230
() 		3311004000NRG23310320231085265 01/04/2023 Sukhyarin 3311004WL080025 Sukhyarin 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518166 Mrs. SUKHIYARI/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/231
() 		3311004000NRG23310320231085266 01/04/2023 Sagani 3311004WL080025 Sagani 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518160 Mrs. SAGNI/ DEVU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/232
() 		3311004000NRG23310320231085267 01/04/2023 Devli 3311004WL080025 Devli 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518149 DEVLI MANKAR WO RAMJIVAN MANKAR UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-001/238
() 		3311004000NRG23310320231085270 01/04/2023 Ramchandra 3311004WL080025 Ramchandra 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518192 Mr. RAMCHAND KUMETI S/O SOMNATH KUMETI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG23310320231085272 01/04/2023 Rajni 3311004WL080025 Rajni 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518197 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-027-001/242
() 		3311004000NRG23310320231085273 01/04/2023 Jageshwari 3311004WL080025 Jageshwari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518201 JAGESHVRI POTAI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG23310320231085276 01/04/2023 Paro 3311004WL080025 Paro 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518158 Mrs. PARO/ SOMJI . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/28
() 		3311004000NRG23310320231085278 01/04/2023 Sukaro 3311004WL080025 Sukaro 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518186 Mrs. SUKARO BAI / SUKALU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG23310320231085284 01/04/2023 Punau Ram Kumeti 3311004WL080025 Punau Ram Kumeti 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518195 Mr. PUNAU KUMETI S/O MR. SOP SINH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-001/315
() 		3311004000NRG23310320231085286 01/04/2023 Sunita Kumeti 3311004WL080025 Sunita Kumeti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518152 Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-001/35
() 		3311004000NRG23310320231085292 01/04/2023 Prtima 3311004WL080025 Prtima 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518187 PRATIMA KOLIYARA WO GENDLAL UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23310320231085299 01/04/2023 Brijlal 3311004WL080025 Brijlal 00093 CRGB0001120 1224 1224 Rejected 26/05/2023 1877518147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Narayanpur CH-11-004-027-001/49
() 		3311004000NRG23310320231085301 01/04/2023 Keshavram 3311004WL080025 Keshavram 00093 CRGB0001120 816 816 Processed 26/05/2023 1877518154 Mr. KESHAV/ SHAYAM . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-001/49
() 		3311004000NRG23310320231085300 01/04/2023 Sakinabai 3311004WL080025 Sakinabai 00093 CRGB0001120 612 612 Processed 26/05/2023 1877518161 SAKINA BAI BAGHEL WO SHYAM BAGHEL UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG23310320231085302 01/04/2023 Mahesh 3311004WL080025 Mahesh 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518188 MAHESHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG23310320231085303 01/04/2023 Subay 3311004WL080025 Subay 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518189 Mrs. SUBAY BAI/ MAHESH BAGHEL BAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-001/61
() 		3311004000NRG23310320231085308 01/04/2023 Bajay 3311004WL080025 Bajay 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518145 Mr. BAJAY/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG23310320231085309 01/04/2023 Chamila 3311004WL080025 Chamila 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518199 Miss. CHHAMILA UIKEY D/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-027-001/65
() 		3311004000NRG23310320231085311 01/04/2023 Shanti 3311004WL080025 Shanti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877518165 Mrs. SHANTI/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG23310320231085313 01/04/2023 Girdhari 3311004WL080025 Girdhari 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518150 Mr. GIRDHARI/ GHASYA . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-027-001/75
() 		3311004000NRG23310320231085314 01/04/2023 Salendra 3311004WL080025 Salendra 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518164 Mr. SHAILENDRA SINGH/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-027-001/94
() 		3311004000NRG23310320231085320 01/04/2023 Savitri 3311004WL080025 Savitri 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877518162 Mrs. SAVITRI W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45288 45288
44 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG23310320231085218 01/04/2023 Ukeshwari Potai 3311004WL080025 Ukeshwari Potai 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877518184 UKESHWARI POTAI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-027-001/17
() 		3311004000NRG23310320231085236 01/04/2023 Sulochna 3311004WL080025 Sulochna 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877518183 SULOCHANA BAI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-027-001/296
() 		3311004000NRG23310320231085279 01/04/2023 Kriti Yadav 3311004WL080025 Kriti Yadav 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877518185 KRITI YADAV PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-027-001/66
() 		3311004000NRG23310320231085312 01/04/2023 Rupay 3311004WL080025 Rupay 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877518182 RUPAY W/O FULSINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
48 Narayanpur CH-11-004-027-001/121
() 		3311004000NRG23310320231085207 01/04/2023 Jharana Netam 3311004WL080025 Jharana Netam 00468 UBIN0565539 816 816 Processed 26/05/2023 1877518180 JHARANA JAMDAR INDIAN OVERSEAS BANK(508541)
49 Narayanpur CH-11-004-027-001/134
() 		3311004000NRG23310320231085220 01/04/2023 Susila 3311004WL080025 Susila 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518181 SHUSHILA W/O BUDH SINGH UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG23310320231085234 01/04/2023 Tijobai 3311004WL080025 Tijobai 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518173 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-027-001/173
() 		3311004000NRG23310320231085237 01/04/2023 Indu 3311004WL080025 Indu 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518174 INDU YADU DO KRISHNA YADU UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG23310320231085245 01/04/2023 Bharti Dugga 3311004WL080025 Bharti Dugga 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518175 BHARTI DUGGA UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG23310320231085263 01/04/2023 Rajkumari 3311004WL080025 Rajkumari 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877518177 RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI BANK OF BARODA(606985)
54 Narayanpur CH-11-004-027-001/296
() 		3311004000NRG23310320231085280 01/04/2023 Murari Lal Yadav 3311004WL080025 Murari Lal Yadav 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518170 MR MURARI YADAV STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-027-001/312
() 		3311004000NRG23310320231085285 01/04/2023 Sita Bai Yadu 3311004WL080025 Sita Bai Yadu 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518179 SEETA BAI YADU PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-027-001/324
() 		3311004000NRG23310320231085289 01/04/2023 Sugon Bai 3311004WL080025 Sugon Bai 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518171 SUGON BAI WO RAJNU RAM UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-027-001/44
() 		3311004000NRG23310320231085296 01/04/2023 Lalita 3311004WL080025 Lalita 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877518172 LALITA TEKAM DO JOHAN TEKAM UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG23310320231085310 01/04/2023 Raini 3311004WL080025 Raini 00468 UBIN0565539 816 816 Processed 26/05/2023 1877518178 RAINI UIKE UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-027-001/85
() 		3311004000NRG23310320231085318 01/04/2023 Raman Dugga 3311004WL080025 Raman Dugga 00468 UBIN0565539 204 204 Processed 26/05/2023 1877518176 RAMAN DUGGA UNION BANK OF INDIA(508500)
SubTotal 12648 12648
Total 63852 63852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1790 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_010423APB_FTO_1790 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 45288
3 Narayanpur CH3311004_010423APB_FTO_1790 Punjab National Bank PUNB0669500 NARAYANPUR 4896
4 Narayanpur CH3311004_010423APB_FTO_1790 Union Bank of India UBIN0565539 NARAYANPUR 12648

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