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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391918
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-11-004-042-003/10
() 		3311004000NRG24281220230638422 28/12/2023 Mayaram 3311004WL071564 Mayaram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510934 MAIYARAM VADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24281220230638425 28/12/2023 Fulbati 3311004WL071564 Fulbati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510942 PHOOLBATI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24281220230638433 28/12/2023 Motiram 3311004WL071564 Motiram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510931 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-042-003/179
() 		3311004000NRG24281220230638434 28/12/2023 Dannuram 3311004WL071564 Dannuram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510932 DHANNU RAM WADDE CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/22
() 		3311004000NRG24281220230638437 28/12/2023 Mangaldai 3311004WL071564 Mangaldai 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510937 MR MANGDAI YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/22
() 		3311004000NRG24281220230638436 28/12/2023 Ramprasad 3311004WL071564 Ramprasad 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510938 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24281220230638438 28/12/2023 Badru 3311004WL071564 Badru 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510935 BHADRU RAM CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24281220230638439 28/12/2023 Pili 3311004WL071564 Pili 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510943 PILI CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24281220230638440 28/12/2023 Amir 3311004WL071564 Amir 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510936 AMIR CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24281220230638441 28/12/2023 Sonaram 3311004WL071564 Sonaram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510933 MR SONARAM VADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG24281220230638442 28/12/2023 Hiralal 3311004WL071564 Hiralal 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510944 HIRALAL VADDE CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/28
() 		3311004000NRG24281220230638445 28/12/2023 Ankalin 3311004WL071564 Ankalin 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510940 ANKALIM BAI / CHAITUM RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24281220230638449 28/12/2023 Rajendra 3311004WL071564 Rajendra 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510939 RAJENDR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24281220230638454 28/12/2023 Fulbati 3311004WL071564 Fulbati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510945 FULBTTI CANARA BANK(508532)
15 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24281220230638456 28/12/2023 Sanku 3311004WL071564 Sanku 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735510941 SANKU CANARA BANK(508532)
SubTotal 19890 19890
16 Narayanpur CH-11-004-042-003/176
() 		3311004000NRG24281220230638430 28/12/2023 Umesh 3311004WL071564 Umesh 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735510930 UMESH YADAV CANARA BANK(508532)
17 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24281220230638444 28/12/2023 Fulbati 3311004WL071564 Fulbati 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735510917 Mrs. Phoolbati Phoolbati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24281220230638423 28/12/2023 Chaitram 3311004WL071564 Chaitram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735510951 Mr. CHAIT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24281220230638428 28/12/2023 Sukdev 3311004WL071564 Sukdev 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735510948 SUKHDEV PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/177
() 		3311004000NRG24281220230638432 28/12/2023 Sundarbati 3311004WL071564 Sundarbati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735510950 SUNDARBATTI YADAV PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-003/30
() 		3311004000NRG24281220230638447 28/12/2023 Ghanshyam 3311004WL071564 Ghanshyam 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735510949 GHANSHYAM YADAW PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24281220230638457 28/12/2023 Balram 3311004WL071564 Balram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735510947 SHRI BAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24281220230638426 28/12/2023 Gangaram 3311004WL071564 Gangaram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510925 MR GANGA RAM VADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24281220230638427 28/12/2023 Manbati 3311004WL071564 Manbati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510922 MRS MANBATI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24281220230638429 28/12/2023 Mandai 3311004WL071564 Mandai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510923 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/176
() 		3311004000NRG24281220230638431 28/12/2023 Koushilya 3311004WL071564 Koushilya 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510924 KAUSHALYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-042-003/184
() 		3311004000NRG24281220230638435 28/12/2023 Bituram 3311004WL071564 Bituram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510927 BITU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24281220230638443 28/12/2023 Sundar 3311004WL071564 Sundar 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510926 SUNDARLAL / MEHTAR PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-042-003/30
() 		3311004000NRG24281220230638448 28/12/2023 Kajanti 3311004WL071564 Kajanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510928 MRS KHAJANTI YADAV STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/30
() 		3311004000NRG24281220230638446 28/12/2023 Sudni 3311004WL071564 Sudni 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510920 MRS SUDANI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24281220230638453 28/12/2023 Ghasiya 3311004WL071564 Ghasiya 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510918 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24281220230638455 28/12/2023 Manher 3311004WL071564 Manher 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510921 MR MANHER SINGH WADDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24281220230638458 28/12/2023 sukhmati 3311004WL071564 sukhmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510919 MRS SUKARVATI YADAV STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24281220230638461 28/12/2023 Sugonti 3311004WL071564 Sugonti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510916 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/83
() 		3311004000NRG24281220230638462 28/12/2023 Nadu 3311004WL071564 Nadu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735510929 Mr. NADU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
36 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24281220230638450 28/12/2023 mayabati 3311004WL071564 mayabati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735510946 MAYABATTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391918 Canara Bank CNRB0005425 NARAYANPUR 19890
2 Narayanpur CH3311004_281223APB_FTO_391918 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_281223APB_FTO_391918 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_391918 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_281223APB_FTO_391918 State Bank of India SBIN0002878 NARAYANPUR 17238
6 Narayanpur CH3311004_281223APB_FTO_391918 Union Bank of India UBIN0565539 NARAYANPUR 1326

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