Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_109637
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-11-004-025-002/103
() 		3311004000NRG24220520230223938 22/05/2023 Rupsay 3311004WL017226 Rupsay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244183 RUPSAY SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24220520230223940 22/05/2023 Bajanti 3311004WL017226 Bajanti 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244206 BAJANTI D/O DHOSKA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24220520230223943 22/05/2023 Ganday 3311004WL017226 Ganday 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244199 GANDAY BAI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24220520230223946 22/05/2023 Subay 3311004WL017226 Subay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244228 Mrs. SUBAY BAI SALAM W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24220520230223945 22/05/2023 Suklal 3311004WL017226 Suklal 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244221 Mr. SUKLAL SALAM S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-002/16
() 		3311004000NRG24220520230223947 22/05/2023 Ramji 3311004WL017226 Ramji 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244234 RAMJI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24220520230223951 22/05/2023 Rajaram 3311004WL017226 Rajaram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244213 Mr. RAJARAM WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24220520230223953 22/05/2023 Raje 3311004WL017226 Raje 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244201 MS RAJE NG JAGANU STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24220520230223952 22/05/2023 Rajesh 3311004WL017226 Rajesh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244200 RAJESH KUMAR WADDE UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24220520230223961 22/05/2023 Bhurli 3311004WL017226 Bhurli 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244202 Mrs. BURLI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24220520230223962 22/05/2023 Danu Ram 3311004WL017226 Danu Ram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244203 Mr. DANU RAM VADDE S/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24220520230223963 22/05/2023 Manu Ram 3311004WL017226 Manu Ram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244204 MANURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-025-002/177
() 		3311004000NRG24220520230223968 22/05/2023 Sonari 3311004WL017226 Sonari 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244219 Mrs. SONARI BAI VADDE W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24220520230223970 22/05/2023 Gagri 3311004WL017226 Gagri 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244227 Mrs. GAGRI SALAM W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24220520230223969 22/05/2023 Ramsingh 3311004WL017226 Ramsingh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244226 Mr. RAMSING SALAM S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24220520230223971 22/05/2023 Sonsingh 3311004WL017226 Sonsingh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244232 Mr. SONSING S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24220520230223972 22/05/2023 Subay 3311004WL017226 Subay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244233 Mrs. SUBHAY BAI W/O SONSING CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24220520230223973 22/05/2023 Sunil 3311004WL017226 Sunil 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244205 Mr. SUNIL VADDE S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24220520230223975 22/05/2023 Raymati 3311004WL017226 Raymati 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244224 Miss. RAIMATI RAIMATI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24220520230223979 22/05/2023 Chamri 3311004WL017226 Chamri 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244185 CHAMRI BAI VADDE PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24220520230223978 22/05/2023 Ghadwaram 3311004WL017226 Ghadwaram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244235 Mr. GHADWA RAM ,S/O MALU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24220520230223980 22/05/2023 Lachni 3311004WL017226 Lachni 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244186 Lachhni BANK OF BARODA(606985)
23 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24220520230223981 22/05/2023 Fuldhar 3311004WL017226 Fuldhar 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244225 FULDHAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24220520230223984 22/05/2023 Ramshila 3311004WL017226 Ramshila 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244218 Ms. RAMSHILA WADDE INDIAN BANK(607105)
25 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24220520230223983 22/05/2023 RATIRAM 3311004WL017226 RATIRAM 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244229 Mr. RATI RAM VADDE S/O PETLU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24220520230223989 22/05/2023 Malti 3311004WL017226 Malti 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244223 MALTI WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24220520230223988 22/05/2023 Ramlal 3311004WL017226 Ramlal 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244222 Mr. RAM LAL VADDE S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24220520230223991 22/05/2023 Kachari 3311004WL017226 Kachari 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244207 Mrs. KACHRI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24220520230223992 22/05/2023 Manuram 3311004WL017226 Manuram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244208 MANOO RAM WADDE S/O MASU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24220520230223993 22/05/2023 Janobai 3311004WL017226 Janobai 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244216 Mrs. JANO BAI POTAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24220520230223994 22/05/2023 Sonay 3311004WL017226 Sonay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244217 Sonay Potai BANK OF BARODA(606985)
32 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24220520230223995 22/05/2023 Sukaldai 3311004WL017226 Sukaldai 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244220 SUKLADAI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-025-002/56
() 		3311004000NRG24220520230223996 22/05/2023 Mangtu 3311004WL017226 Mangtu 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244230 MANGTU RAM CANARA BANK(508532)
34 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24220520230223997 22/05/2023 Sonari 3311004WL017226 Sonari 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244215 Mrs. MANGAY VADDE W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24220520230224002 22/05/2023 Laxman 3311004WL017226 Laxman 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244212 MR LAXMAN XXX STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24220520230224001 22/05/2023 Ramday 3311004WL017226 Ramday 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244236 Mrs. RAMDAY W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24220520230224007 22/05/2023 Bijay 3311004WL017226 Bijay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244211 MS BIJAY NG SAINU RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24220520230224004 22/05/2023 Bijuram 3311004WL017226 Bijuram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244209 BIJOO RAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24220520230224005 22/05/2023 Manay 3311004WL017226 Manay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244210 MANAY SALAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24220520230224003 22/05/2023 Sugnti 3311004WL017226 Sugnti 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244231 Mrs. SUGONTI SALAM W/O SAINU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24220520230224008 22/05/2023 Sonva 3311004WL017226 Sonva 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244198 Mr. SONWA RAM S/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24220520230224010 22/05/2023 Eatwari 3311004WL017226 Eatwari 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857244214 Mrs. ITWARI VADDE W/O SUKLAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55692 55692
43 Narayanpur CH-11-004-025-002/126
() 		3311004000NRG24220520230223941 22/05/2023 Birsingh 3311004WL017226 Birsingh 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244195 MR BIRSINGH XXX STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24220520230223949 22/05/2023 Dalsay 3311004WL017226 Dalsay 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244196 Mr. DALSAY SALAM S/O SAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24220520230223950 22/05/2023 Sukko 3311004WL017226 Sukko 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244197 SUKOBAI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24220520230223955 22/05/2023 Chandan Ram 3311004WL017226 Chandan Ram 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244190 Mr. CHANDANRAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24220520230223957 22/05/2023 Jaylal 3311004WL017226 Jaylal 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244187 MR JAILAL SALAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24220520230223960 22/05/2023 Sonay 3311004WL017226 Sonay 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244188 Mrs. SONAY BAI SALAM W/O TUGE RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24220520230223964 22/05/2023 Jainu Ram 3311004WL017226 Jainu Ram 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244193 JAINU RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24220520230223965 22/05/2023 Rukay 3311004WL017226 Rukay 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244194 Mrs. RUKAY BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24220520230223977 22/05/2023 Ghadvebai 3311004WL017226 Ghadvebai 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244189 GHADVE PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24220520230223976 22/05/2023 Sivlal 3311004WL017226 Sivlal 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244192 SHIVLAL WADDE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24220520230224011 22/05/2023 Dhanay 3311004WL017226 Dhanay 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857244191 Mrs. DHANAY BAI W/O JAISING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
54 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24220520230223944 22/05/2023 Sukyari 3311004WL017226 Sukyari 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857244184 Sukyari Salam BANK OF BARODA(606985)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_109637 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 55692
2 Narayanpur CH3311004_220523APB_FTO_109637 Punjab National Bank PUNB0669500 NARAYANPUR 14586
3 Narayanpur CH3311004_220523APB_FTO_109637 State Bank of India SBIN0002878 NARAYANPUR 1326

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