Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481735
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-11-004-047-002/101
() 		3311004000NRG24160220240858026 17/02/2024 Dhanbati 3311004WL095656 Dhanbati 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2931515694 DHANBATI BAGHEL CANARA BANK(508532)
2 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG24160220240858033 17/02/2024 Sunita 3311004WL095656 Sunita 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2931515690 SUNITA BAGHEL CANARA BANK(508532)
3 Narayanpur CH-11-004-047-002/176
() 		3311004000NRG24160220240858034 17/02/2024 Jayni 3311004WL095656 Jayni 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2931515693 JAYNI KUMETI CANARA BANK(508532)
4 Narayanpur CH-11-004-047-002/24
() 		3311004000NRG24160220240858042 17/02/2024 Ratansigh Kumeti 3311004WL095656 Ratansigh Kumeti 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2931515691 RATAN SINGH KUMETI CANARA BANK(508532)
5 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG24160220240858060 17/02/2024 Santosh Kumeti 3311004WL095656 Santosh Kumeti 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2931515692 SANTOSH KUMETI CANARA BANK(508532)
SubTotal 5525 5525
6 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24160220240858024 17/02/2024 Rajkumari Dugga 3311004WL095656 Rajkumari Dugga 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931515689 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
7 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24160220240858025 17/02/2024 Sukalu 3311004WL095656 Sukalu 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931515682 Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24160220240858031 17/02/2024 Rajkumari 3311004WL095656 Rajkumari 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931515683 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-047-002/5
() 		3311004000NRG24160220240858051 17/02/2024 Sonal Baghel 3311004WL095656 Sonal Baghel 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931515684 Miss. SONAL BAGHEL D/O ARUN BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 Narayanpur CH-11-004-009-001/256
() 		3311004000NRG24160220240858022 17/02/2024 Divya Dugga 3311004WL095656 Divya Dugga 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515713 DIVYA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-002/215
() 		3311004000NRG24160220240858038 17/02/2024 Mitika Baghel 3311004WL095656 Mitika Baghel 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515712 Mrs. MITIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/234
() 		3311004000NRG24160220240858041 17/02/2024 Keshrbati Baghel 3311004WL095656 Keshrbati Baghel 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515687 KESHRBATI BAGHEL CANARA BANK(508532)
13 Narayanpur CH-11-004-047-002/5
() 		3311004000NRG24160220240858050 17/02/2024 Hembati 3311004WL095656 Hembati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515688 Mr. HEMBATI BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG24160220240858053 17/02/2024 Ramila 3311004WL095656 Ramila 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515714 RAMEELA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-047-002/63
() 		3311004000NRG24160220240858058 17/02/2024 Somari 3311004WL095656 Somari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515709 SOMARI BAI KUMETI CANARA BANK(508532)
16 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24160220240858067 17/02/2024 Juggo Bai 3311004WL095656 Juggo Bai 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515704 JAGGO BAI KUMETI W/O MUNGLU UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24160220240858066 17/02/2024 Manglu 3311004WL095656 Manglu 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515706 Mr. MANGLURAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24160220240858068 17/02/2024 Kosay 3311004WL095656 Kosay 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515703 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24160220240858072 17/02/2024 Brijlal 3311004WL095656 Brijlal 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515715 Mr. BRIJLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24160220240858071 17/02/2024 PHULMATI 3311004WL095656 PHULMATI 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515707 PHULMATI KUMETI W O BRIJLAL UNION BANK OF INDIA(508500)
SubTotal 12155 12155
21 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24160220240858028 17/02/2024 Rajeshwari 3311004WL095656 Rajeshwari 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515699 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-047-002/194
() 		3311004000NRG24160220240858035 17/02/2024 Fuleshwari Salam 3311004WL095656 Fuleshwari Salam 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515708 PHULESHWARI SALAM D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/197
() 		3311004000NRG24160220240858036 17/02/2024 Dilip Dugga 3311004WL095656 Dilip Dugga 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2931515702 DILIP DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24160220240858044 17/02/2024 Ashadevi 3311004WL095656 Ashadevi 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2931515710 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24160220240858045 17/02/2024 Bajanti 3311004WL095656 Bajanti 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515701 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG24160220240858048 17/02/2024 Jamuna 3311004WL095656 Jamuna 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515700 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG24160220240858052 17/02/2024 Vijay 3311004WL095656 Vijay 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2931515711 VIJAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24160220240858054 17/02/2024 Ramsingh 3311004WL095656 Ramsingh 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2931515705 RAMSINGH DHURVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
29 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG24160220240858032 17/02/2024 Lachindhar 3311004WL095656 Lachindhar 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931515681 MR LACHINDAR BAGHEL STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-047-002/217
() 		3311004000NRG24160220240858040 17/02/2024 Budhiyarin Baghel 3311004WL095656 Budhiyarin Baghel 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931515685 BUDHIYARIN BAGHEL CANARA BANK(508532)
31 Narayanpur CH-11-004-047-002/57
() 		3311004000NRG24160220240858056 17/02/2024 Vijay Kumar Kumeti 3311004WL095656 Vijay Kumar Kumeti 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931515686 VIJAY KUMAR KUMETI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24160220240858070 17/02/2024 Sukami 3311004WL095656 Sukami 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2931515680 SUKMI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
33 Narayanpur CH-11-004-041-004/203
() 		3311004000NRG24160220240858023 17/02/2024 Demi Bai 3311004WL095656 Demi Bai 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2931515698 DEMI BAGHEL WO MAHARU UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG24160220240858037 17/02/2024 Rambai 3311004WL095656 Rambai 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2931515695 RAMBAI CANARA BANK(508532)
35 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24160220240858049 17/02/2024 Lalu 3311004WL095656 Lalu 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2931515696 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG24160220240858061 17/02/2024 Sushila Kumeti 3311004WL095656 Sushila Kumeti 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2931515697 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
37 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24160220240858069 17/02/2024 Mamta Kumeti 3311004WL095656 Mamta Kumeti 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931515679 MAMTA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481735 Canara Bank CNRB0005425 NARAYANPUR 5525
2 Narayanpur CH3311004_170224APB_FTO_481735 Central Bank Of India CBIN0284129 NARAYANPUR 4420
3 Narayanpur CH3311004_170224APB_FTO_481735 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12155
4 Narayanpur CH3311004_170224APB_FTO_481735 Punjab National Bank PUNB0669500 NARAYANPUR 8840
5 Narayanpur CH3311004_170224APB_FTO_481735 State Bank of India SBIN0002878 NARAYANPUR 4420
6 Narayanpur CH3311004_170224APB_FTO_481735 Union Bank of India UBIN0565539 NARAYANPUR 4420
7 Narayanpur CH3311004_170224APB_FTO_481735 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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