Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103970
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-11-004-025-001/23
() 		3311004000NRG24180520230210007 18/05/2023 Ramchandra Salam 3311004WL016180 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828993 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24180520230210010 18/05/2023 Juggo 3311004WL016180 Juggo 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828989 Mrs. JUGGO BAI POTAI W/O SUDEN RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/47
() 		3311004000NRG24180520230210033 18/05/2023 Jayanu 3311004WL016180 Jayanu 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828961 Mr. JAYNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-025-001/57
() 		3311004000NRG24180520230210035 18/05/2023 Suklal 3311004WL016180 Suklal 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821829006 Mr. SUKLAL SHORI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24180520230210036 18/05/2023 Ajaru 3311004WL016180 Ajaru 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828965 Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24180520230210037 18/05/2023 Gajay 3311004WL016180 Gajay 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828995 Mrs. GAJAY BAI POTAI W/O AJARU POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180520230210039 18/05/2023 Ramdai 3311004WL016180 Ramdai 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828975 Mrs. RAMDAI W/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180520230210041 18/05/2023 Rupti 3311004WL016180 Rupti 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828996 Mrs. RUPTAI VADDE W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24180520230210042 18/05/2023 Santu 3311004WL016180 Santu 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821829000 Mr. SANTURAM S/O MANTER MANTER CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24180520230210043 18/05/2023 Bosu 3311004WL016180 Bosu 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828962 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24180520230210044 18/05/2023 Sukku 3311004WL016180 Sukku 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828998 Mr. SUKKURAM KORRAM S/O LT GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24180520230210045 18/05/2023 Aayte 3311004WL016180 Aayte 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828992 Mrs. AYATE BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24180520230210047 18/05/2023 Jayni 3311004WL016180 Jayni 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828988 Mrs. JAINI BAI KORRAM W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24180520230210046 18/05/2023 Mano 3311004WL016180 Mano 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828972 Mrs. MANO BAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/68
() 		3311004000NRG24180520230210048 18/05/2023 Rajman 3311004WL016180 Rajman 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821829005 MR RAJMAN KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24180520230210050 18/05/2023 Rassu 3311004WL016180 Rassu 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828969 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG24180520230210053 18/05/2023 Baiju 3311004WL016180 Baiju 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828976 Mr. BAIJU RAM S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24180520230210054 18/05/2023 Gagaru 3311004WL016180 Gagaru 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821829008 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180520230210057 18/05/2023 Bajaro 3311004WL016180 Bajaro 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828997 Mrs. BAJARO BAI W/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180520230210056 18/05/2023 Maharu 3311004WL016180 Maharu 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828999 MR MAHARU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24180520230210058 18/05/2023 Sudran 3311004WL016180 Sudran 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828978 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24180520230210060 18/05/2023 Budhman 3311004WL016180 Budhman 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828973 Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24180520230210061 18/05/2023 Mangal 3311004WL016180 Mangal 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828963 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24180520230210063 18/05/2023 Ramday 3311004WL016180 Ramday 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828968 Mrs. RAMDAY W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24180520230210062 18/05/2023 Shamlal 3311004WL016180 Shamlal 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821828967 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24180520230210064 18/05/2023 Ramesh 3311004WL016180 Ramesh 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1821829004 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24180520230209993 18/05/2023 Hiray 3311004WL016180 Hiray 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828986 Mrs. HIRAY BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24180520230209995 18/05/2023 Prembati 3311004WL016180 Prembati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828977 Miss. PREMBATI NAG S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24180520230209996 18/05/2023 Ramadhin 3311004WL016180 Ramadhin 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828964 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24180520230209997 18/05/2023 Sukhyari 3311004WL016180 Sukhyari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828979 Mrs. SUKYARIN W/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180520230209998 18/05/2023 Dasni 3311004WL016180 Dasni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828970 Mrs. GHASNI W/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180520230210000 18/05/2023 Rasni 3311004WL016180 Rasni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828974 Mrs. RASNI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180520230209999 18/05/2023 shivlal 3311004WL016180 shivlal 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828971 Mr. SHIVLAL S/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24180520230210001 18/05/2023 Sukhdhar 3311004WL016180 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828994 Mr. SUKHDHAR S/O GURTI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24180520230210003 18/05/2023 Sanoti 3311004WL016180 Sanoti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828985 Mrs. SANOTI BAI POTAI W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24180520230210002 18/05/2023 Sonbati 3311004WL016180 Sonbati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821829009 Mrs. SONBATI POTAI W/O BAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG24180520230210005 18/05/2023 Sukhlal 3311004WL016180 Sukhlal 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828957 Mr. SUKHLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-001/23
() 		3311004000NRG24180520230210006 18/05/2023 SITARAM 3311004WL016180 SITARAM 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821828991 Mr. SEETARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24180520230210008 18/05/2023 Raisingh 3311004WL016180 Raisingh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828987 Mr. RAISING VADDE CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24180520230210014 18/05/2023 Chamrin 3311004WL016180 Chamrin 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821829002 Mrs. CHMARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24180520230210015 18/05/2023 Laxminath 3311004WL016180 Laxminath 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828981 Mr. LACHHAMINATH S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180520230210018 18/05/2023 Lakhmi 3311004WL016180 Lakhmi 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821829001 Mrs. LAKHMI BAI POTAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24180520230210020 18/05/2023 Balsing 3311004WL016180 Balsing 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828966 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-001/43
() 		3311004000NRG24180520230210024 18/05/2023 Shobray 3311004WL016180 Shobray 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821829003 Mr. SHOBHRAY . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180520230210028 18/05/2023 Dasri 3311004WL016180 Dasri 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828984 Miss. DASRI S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180520230210025 18/05/2023 Dasu 3311004WL016180 Dasu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828980 Mr. DASHU . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180520230210029 18/05/2023 Rambati 3311004WL016180 Rambati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821829007 Miss. RAMBATI WADDE CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180520230210027 18/05/2023 Ramsay 3311004WL016180 Ramsay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828982 Mr. RAMSAY S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24180520230210030 18/05/2023 Ganday 3311004WL016180 Ganday 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828990 Mrs. GANDAY BAI VADDE W/O RASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24180520230210031 18/05/2023 Ramesh 3311004WL016180 Ramesh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821828983 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 31603 31603
51 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24180520230210011 18/05/2023 Sonaru 3311004WL016180 Sonaru 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821828959 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180520230210055 18/05/2023 Kaharu 3311004WL016180 Kaharu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821828960 KAHRU RAM VADDE HDFC BANK LTD(607152)
SubTotal 2652 2652
53 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180520230210023 18/05/2023 Rajnath Wadde 3311004WL016180 Rajnath Wadde 00415 SBIN0018682 1326 1326 Processed 24/05/2023 1821828958 MR RAJNATH WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_180523APB_FTO_103970 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 34476
2 Narayanpur CH3311004_180523APB_FTO_103970 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 31603
3 Narayanpur CH3311004_180523APB_FTO_103970 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_180523APB_FTO_103970 State Bank of India SBIN0018682 BENUR 1326

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