Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:47:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103344
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-11-004-042-003/170
() 		3311004000NRG24180520230204471 18/05/2023 Santa 3311004WL015661 Santa 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978798 SANTA MANTRA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24180520230204473 18/05/2023 Mangay 3311004WL015661 Mangay 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978801 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG24180520230204475 18/05/2023 Aayte 3311004WL015661 Aayte 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978800 MRS AYTE WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24180520230204476 18/05/2023 Jaymati 3311004WL015661 Jaymati 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978797 JAYMATI SALAM WO SUDREN BANK OF BARODA(606985)
5 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24180520230204482 18/05/2023 Budhni 3311004WL015661 Budhni 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978796 BUDHANI POTAI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24180520230204483 18/05/2023 Ramita 3311004WL015661 Ramita 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978805 RAMITA CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24180520230204484 18/05/2023 raimati 3311004WL015661 raimati 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820978799 RAIMOTI BAI CANARA BANK(508532)
SubTotal 9282 9282
8 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24180520230204454 18/05/2023 Bajnath 3311004WL015661 Bajnath 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1820978795 Master BAJNATH VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24180520230204450 18/05/2023 Jagder 3311004WL015661 Jagder 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820978803 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24180520230204468 18/05/2023 Jaybati Vadde 3311004WL015661 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820978804 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24180520230204452 18/05/2023 Massu 3311004WL015661 Massu 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820978802 MR MASU VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24180520230204445 18/05/2023 Manter 3311004WL015661 Manter 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978828 MR SANTER VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24180520230204444 18/05/2023 Sanoti 3311004WL015661 Sanoti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978817 MRS SANOTI WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24180520230204446 18/05/2023 Gasiya 3311004WL015661 Gasiya 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978827 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24180520230204447 18/05/2023 Sanwari 3311004WL015661 Sanwari 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978812 MRS SHANWARI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24180520230204449 18/05/2023 Manay 3311004WL015661 Manay 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978823 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24180520230204448 18/05/2023 Pandiram 3311004WL015661 Pandiram 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978808 MR PANDIRAM POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24180520230204451 18/05/2023 Bajanti 3311004WL015661 Bajanti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978820 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24180520230204453 18/05/2023 Chaite 3311004WL015661 Chaite 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978819 MRS CHETE W O MASU STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24180520230204455 18/05/2023 Gassu 3311004WL015661 Gassu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978821 MR GHASSU YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24180520230204456 18/05/2023 Lakhnadai 3311004WL015661 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978792 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24180520230204458 18/05/2023 fulbati 3311004WL015661 fulbati 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978790 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24180520230204457 18/05/2023 Junki 3311004WL015661 Junki 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978811 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24180520230204459 18/05/2023 Bhadu 3311004WL015661 Bhadu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978822 MR BHADU VADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24180520230204460 18/05/2023 santi 3311004WL015661 santi 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978824 MRS SANTI VADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24180520230204462 18/05/2023 Lalsi 3311004WL015661 Lalsi 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978815 MRS LALSI MASSU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24180520230204461 18/05/2023 Massu 3311004WL015661 Massu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978814 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24180520230204463 18/05/2023 Rajo 3311004WL015661 Rajo 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978816 MRS RAJO WADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24180520230204465 18/05/2023 Anita 3311004WL015661 Anita 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978825 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24180520230204464 18/05/2023 Sitaram 3311004WL015661 Sitaram 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978830 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24180520230204466 18/05/2023 Lakhu 3311004WL015661 Lakhu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978813 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24180520230204467 18/05/2023 sukobai 3311004WL015661 sukobai 00415 SBIN0002878 884 884 Processed 24/05/2023 1820978831 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24180520230204469 18/05/2023 Dhanay 3311004WL015661 Dhanay 00415 SBIN0002878 1326 1326 Rejected 24/05/2023 1820978788 Aadhaar Number not Mapped to Account Number
34 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24180520230204470 18/05/2023 Sundarlal 3311004WL015661 Sundarlal 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978806 MR SUNDAR LAL MATRA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24180520230204472 18/05/2023 Lachhim 3311004WL015661 Lachhim 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978818 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24180520230204474 18/05/2023 Basanti 3311004WL015661 Basanti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978791 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG24180520230204477 18/05/2023 Rajni 3311004WL015661 Rajni 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978794 MRS RAJNI WADDE STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24180520230204478 18/05/2023 Mahadai 3311004WL015661 Mahadai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978785 MRS MAHADAI WADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24180520230204479 18/05/2023 Prati 3311004WL015661 Prati 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978787 MR PRATI RAM YADAV STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24180520230204480 18/05/2023 Subhadra 3311004WL015661 Subhadra 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978789 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24180520230204485 18/05/2023 Samnath 3311004WL015661 Samnath 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978826 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24180520230204486 18/05/2023 Sonay 3311004WL015661 Sonay 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978809 SONAY PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-042-003/95
() 		3311004000NRG24180520230204488 18/05/2023 Ganga 3311004WL015661 Ganga 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978793 MRS GANGA XXX STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/95
() 		3311004000NRG24180520230204487 18/05/2023 Jugri 3311004WL015661 Jugri 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820978786 MISS PHOOLAVASAN SHORI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24180520230204489 18/05/2023 Sudni 3311004WL015661 Sudni 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978829 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24180520230204491 18/05/2023 Gudin 3311004WL015661 Gudin 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978807 MISS GUDEEN SORI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24180520230204490 18/05/2023 Sukdas 3311004WL015661 Sukdas 00415 SBIN0002878 221 221 Processed 24/05/2023 1820978810 MR SUKHDAS SORI STATE BANK OF INDIA(508548)
SubTotal 36244 36244
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103344 Canara Bank CNRB0005425 NARAYANPUR 9282
2 Narayanpur CH3311004_180523APB_FTO_103344 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_180523APB_FTO_103344 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_180523APB_FTO_103344 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_180523APB_FTO_103344 State Bank of India SBIN0002878 NARAYANPUR 36244

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