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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506448
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-11-004-042-001/3
() 		3311004000NRG23150320230903228 16/03/2023 Maniram 3311004WL069186 Maniram 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227284 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG23150320230903231 16/03/2023 Fulmati 3311004WL069186 Fulmati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227291 PHOOLMANI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG23150320230903233 16/03/2023 Kamlu 3311004WL069186 Kamlu 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227282 KAMLOORAM YADAV CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG23150320230903234 16/03/2023 Lilibati 3311004WL069186 Lilibati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227283 PILABATI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG23150320230903259 16/03/2023 Mangalram 3311004WL069186 Mangalram 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227290 MANGAL CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/66
() 		3311004000NRG23150320230903263 16/03/2023 Lakhmi Mandavi 3311004WL069186 Lakhmi Mandavi 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065227297 LAKHMI BAI CANARA BANK(508532)
SubTotal 7344 7344
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903214 16/03/2023 Baihebai 3311004WL069186 Baihebai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227267 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903216 16/03/2023 Sambati 3311004WL069186 Sambati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227258 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903218 16/03/2023 Sambati 3311004WL069186 Sambati 00089 CBIN0284129 408 408 Processed 24/03/2023 0065227257 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903217 16/03/2023 Sukmati 3311004WL069186 Sukmati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227263 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/13
() 		3311004000NRG23150320230903219 16/03/2023 Moda 3311004WL069186 Moda 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227255 Mr. MODA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG23150320230903222 16/03/2023 Rambati 3311004WL069186 Rambati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227265 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG23150320230903223 16/03/2023 Savita 3311004WL069186 Savita 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227256 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG23150320230903227 16/03/2023 Gangaram 3311004WL069186 Gangaram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227264 Mr. GANGA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG23150320230903230 16/03/2023 Ankalu 3311004WL069186 Ankalu 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227260 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG23150320230903237 16/03/2023 Jaymati 3311004WL069186 Jaymati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227278 Miss. JAYMATI UIKEY CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG23150320230903238 16/03/2023 Jaymati 3311004WL069186 Jaymati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227289 Miss. JAYMATI UIKEY CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG23150320230903236 16/03/2023 Somnath 3311004WL069186 Somnath 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227277 Mr. SOMNATH S/O LT SONU CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/38
() 		3311004000NRG23150320230903240 16/03/2023 Janki 3311004WL069186 Janki 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227259 Miss. JANKI POTAI WO AYATU CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/39
() 		3311004000NRG23150320230903242 16/03/2023 Jagni 3311004WL069186 Jagni 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227262 Miss. JAGANI MANDAVI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG23150320230903245 16/03/2023 Dhaniram 3311004WL069186 Dhaniram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227270 Shri DHANIRAM UYAKE CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG23150320230903247 16/03/2023 Dhaniram 3311004WL069186 Dhaniram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227271 Shri DHANIRAM UYAKE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG23150320230903248 16/03/2023 mangay 3311004WL069186 mangay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227274 Miss. MANGHAY UIKEY CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG23150320230903246 16/03/2023 mangay 3311004WL069186 mangay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227275 Miss. MANGHAY UIKEY CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-042-001/46
() 		3311004000NRG23150320230903250 16/03/2023 Jaimati 3311004WL069186 Jaimati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227273 Miss. JAIMATI WADDE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-042-001/46
() 		3311004000NRG23150320230903249 16/03/2023 Sudhu 3311004WL069186 Sudhu 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227266 Mr. SUDHURAM WADDE CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG23150320230903251 16/03/2023 Ramesh 3311004WL069186 Ramesh 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227253 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG23150320230903252 16/03/2023 Ramesh 3311004WL069186 Ramesh 00089 CBIN0284129 408 408 Processed 24/03/2023 0065227254 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-042-001/57
() 		3311004000NRG23150320230903254 16/03/2023 Dayavati 3311004WL069186 Dayavati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227280 DAYAWATI SAHU PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-042-001/57
() 		3311004000NRG23150320230903253 16/03/2023 Shivraj 3311004WL069186 Shivraj 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227279 Shri SHIVRAJ SAHU CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-042-001/60
() 		3311004000NRG23150320230903258 16/03/2023 Budhram 3311004WL069186 Budhram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227272 Shri BUDHU RAM MANDAVI CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG23150320230903260 16/03/2023 Urmila 3311004WL069186 Urmila 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227276 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG23150320230903262 16/03/2023 Lachandai 3311004WL069186 Lachandai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227268 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG23150320230903261 16/03/2023 Ramsay 3311004WL069186 Ramsay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065227269 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 32640 32640
35 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903213 16/03/2023 Modi 3311004WL069186 Modi 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227296 MODI MANDAVI PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG23150320230903215 16/03/2023 Sundru 3311004WL069186 Sundru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227281 SUNDRU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG23150320230903220 16/03/2023 Bukke 3311004WL069186 Bukke 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227286 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG23150320230903221 16/03/2023 Bukke 3311004WL069186 Bukke 00354 PUNB0669500 408 408 Processed 24/03/2023 0065227287 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-042-001/18
() 		3311004000NRG23150320230903225 16/03/2023 Pavan 3311004WL069186 Pavan 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227294 PAVAN PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-042-001/18
() 		3311004000NRG23150320230903226 16/03/2023 Savitri 3311004WL069186 Savitri 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227295 Miss. SAVETRI YADAV CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG23150320230903229 16/03/2023 Mahngi 3311004WL069186 Mahngi 00354 PUNB0669500 1224 1224 Rejected 24/03/2023 0065227292 Account closed
42 Narayanpur CH-11-004-042-001/38
() 		3311004000NRG23150320230903239 16/03/2023 Aaytu 3311004WL069186 Aaytu 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227288 AYATU RAM / MURA PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG23150320230903244 16/03/2023 Birajo 3311004WL069186 Birajo 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227285 Miss. BIRAJOO DUGGA CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG23150320230903255 16/03/2023 Aaytu 3311004WL069186 Aaytu 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065227298 MR AAYTU SODI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG23150320230903256 16/03/2023 Sukdi 3311004WL069186 Sukdi 00354 PUNB0669500 1224 1224 Rejected 24/03/2023 0065227299 A/c Blocked or Frozen
SubTotal 12648 12648
46 Narayanpur CH-11-004-042-001/39
() 		3311004000NRG23150320230903241 16/03/2023 Budhram 3311004WL069186 Budhram 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065227261 MR BUDHRAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG23150320230903232 16/03/2023 Virendra Yadav 3311004WL069186 Virendra Yadav 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065227293 BIRENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506448 Canara Bank CNRB0005425 NARAYANPUR 7344
2 Narayanpur CH3311004_160323APB_FTO_506448 Central Bank Of India CBIN0284129 NARAYANPUR 32640
3 Narayanpur CH3311004_160323APB_FTO_506448 Punjab National Bank PUNB0669500 NARAYANPUR 12648
4 Narayanpur CH3311004_160323APB_FTO_506448 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_160323APB_FTO_506448 Union Bank of India UBIN0565539 NARAYANPUR 1224

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