Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170270
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-11-004-042-003/159
() 		3311004000NRG24150620230348527 15/06/2023 Sudren 3311004WL027625 Sudren 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619817 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24150620230348533 15/06/2023 Santa 3311004WL027625 Santa 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619819 SANTA MANTRA CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24150620230348534 15/06/2023 Ghadwe 3311004WL027625 Ghadwe 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619816 MR GHADVE BAI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24150620230348542 15/06/2023 Mangay 3311004WL027625 Mangay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619823 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24150620230348545 15/06/2023 Manter 3311004WL027625 Manter 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619822 MANTER CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24150620230348550 15/06/2023 Manoti 3311004WL027625 Manoti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619814 MANOTI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24150620230348552 15/06/2023 Ramdai 3311004WL027625 Ramdai 00078 CNRB0005425 221 221 Processed 14/07/2023 3434619821 RAMDI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24150620230348555 15/06/2023 Lakoti 3311004WL027625 Lakoti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619818 LAKHOTI VADDE CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24150620230348559 15/06/2023 Budhni 3311004WL027625 Budhni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619815 BUDHANI POTAI CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24150620230348560 15/06/2023 Ramita 3311004WL027625 Ramita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619777 RAMITA CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24150620230348563 15/06/2023 raimati 3311004WL027625 raimati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619820 RAIMOTI BAI CANARA BANK(508532)
SubTotal 13481 13481
12 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24150620230348516 15/06/2023 Sukbati 3311004WL027625 Sukbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619812 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24150620230348537 15/06/2023 Mahri 3311004WL027625 Mahri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619813 Miss. MAHARI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24150620230348536 15/06/2023 Motiram 3311004WL027625 Motiram 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434619810 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24150620230348539 15/06/2023 Ritesh Sahu 3311004WL027625 Ritesh Sahu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619811 Mr. RITESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24150620230348548 15/06/2023 Souder 3311004WL027625 Souder 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619809 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24150620230348528 15/06/2023 Jaybati Vadde 3311004WL027625 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434619831 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-042-003/200
() 		3311004000NRG24150620230348540 15/06/2023 Rasni 3311004WL027625 Rasni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434619830 Mrs. GHASNI SAHU W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24150620230348570 15/06/2023 Anisha 3311004WL027625 Anisha 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434619829 Miss. ANISHA SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24150620230348526 15/06/2023 shudha 3311004WL027625 shudha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619826 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24150620230348547 15/06/2023 Gudin 3311004WL027625 Gudin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619827 GUDIN PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24150620230348557 15/06/2023 Gadwa 3311004WL027625 Gadwa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619828 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24150620230348514 15/06/2023 sugon 3311004WL027625 sugon 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619784 MRS SUGON SHORI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24150620230348515 15/06/2023 Saradu 3311004WL027625 Saradu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619799 MR SARADU WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24150620230348517 15/06/2023 Sushila 3311004WL027625 Sushila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619806 MRS SUSHILA VADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24150620230348519 15/06/2023 Manay 3311004WL027625 Manay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619790 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24150620230348520 15/06/2023 Mahru 3311004WL027625 Mahru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619781 MR MAHRU POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24150620230348521 15/06/2023 Sido 3311004WL027625 Sido 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619778 MRS SIDO BAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24150620230348524 15/06/2023 Nandai 3311004WL027625 Nandai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619797 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24150620230348523 15/06/2023 Sopsingh 3311004WL027625 Sopsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619803 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/138
() 		3311004000NRG24150620230348525 15/06/2023 Jainu 3311004WL027625 Jainu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619786 MR JAINOO WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24150620230348529 15/06/2023 Jaylal Wadde 3311004WL027625 Jaylal Wadde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619807 JAYLAL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24150620230348530 15/06/2023 Ghasni 3311004WL027625 Ghasni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619801 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24150620230348532 15/06/2023 Rupsay 3311004WL027625 Rupsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619798 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24150620230348535 15/06/2023 Siyabati 3311004WL027625 Siyabati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619779 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24150620230348538 15/06/2023 Asha 3311004WL027625 Asha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619785 MRS ASHA SAHOO STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24150620230348541 15/06/2023 Lachhim 3311004WL027625 Lachhim 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619788 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24150620230348543 15/06/2023 Basanti 3311004WL027625 Basanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619805 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24150620230348544 15/06/2023 Ghasiyo 3311004WL027625 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619793 GHASIYO VADDE CANARA BANK(508532)
40 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24150620230348546 15/06/2023 Motay 3311004WL027625 Motay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619808 MRS MOTAY STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24150620230348551 15/06/2023 malti 3311004WL027625 malti 00415 SBIN0002878 221 221 Processed 14/07/2023 3434619804 MALMATI WADDE CANARA BANK(508532)
42 Narayanpur CH-11-004-042-003/71
() 		3311004000NRG24150620230348553 15/06/2023 Dasru 3311004WL027625 Dasru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619791 MR DASHRU MATLAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24150620230348554 15/06/2023 Sitay 3311004WL027625 Sitay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619796 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24150620230348556 15/06/2023 Shankar 3311004WL027625 Shankar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619787 MR SHANKAR WADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24150620230348558 15/06/2023 Jaisingh 3311004WL027625 Jaisingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619782 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24150620230348562 15/06/2023 Dalebai 3311004WL027625 Dalebai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619794 DOLEBAI CANARA BANK(508532)
47 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24150620230348561 15/06/2023 Mahangu 3311004WL027625 Mahangu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619802 MR MAHANGU RAM POTAI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24150620230348564 15/06/2023 Samnath 3311004WL027625 Samnath 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619792 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24150620230348565 15/06/2023 Sonay 3311004WL027625 Sonay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619780 SONAY PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-042-003/91
() 		3311004000NRG24150620230348566 15/06/2023 Ankalu 3311004WL027625 Ankalu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619783 ANKALU CANARA BANK(508532)
51 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24150620230348567 15/06/2023 Lalu 3311004WL027625 Lalu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619800 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24150620230348568 15/06/2023 Sukhmati 3311004WL027625 Sukhmati 00415 SBIN0002878 884 884 Processed 14/07/2023 3434619789 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24150620230348569 15/06/2023 Sudni 3311004WL027625 Sudni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619795 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
SubTotal 39559 39559
54 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG24150620230348518 15/06/2023 Sukhmati 3311004WL027625 Sukhmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434619825 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24150620230348531 15/06/2023 Sukay 3311004WL027625 Sukay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434619824 Miss. SUKAY MATLAM D/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170270 Canara Bank CNRB0005425 NARAYANPUR 13481
2 Narayanpur CH3311004_150623APB_FTO_170270 Central Bank Of India CBIN0284129 NARAYANPUR 6409
3 Narayanpur CH3311004_150623APB_FTO_170270 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_150623APB_FTO_170270 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_150623APB_FTO_170270 State Bank of India SBIN0002878 NARAYANPUR 39559
6 Narayanpur CH3311004_150623APB_FTO_170270 Union Bank of India UBIN0565539 NARAYANPUR 2652

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