Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70475
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-11-004-019-003/497
() 		3311004000NRG24030520230126884 03/05/2023 Balmati 3311004WL009829 Balmati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479623814 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG24030520230126883 03/05/2023 Mahendra 3311004WL009829 Mahendra 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479623813 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24030520230126900 03/05/2023 Mangau 3311004WL009829 Mangau 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479623799 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-019-003/102
() 		3311004000NRG24030520230126848 03/05/2023 Ramdai 3311004WL009829 Ramdai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623781 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24030520230126849 03/05/2023 Gopal 3311004WL009829 Gopal 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623768 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG24030520230126850 03/05/2023 Chaituram 3311004WL009829 Chaituram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623782 Mr. CHAITU RAM KAVDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24030520230126851 03/05/2023 Jaylal 3311004WL009829 Jaylal 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623767 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24030520230126853 03/05/2023 Shivlal Salam 3311004WL009829 Shivlal Salam 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623798 MR SHIVLAL SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24030520230126859 03/05/2023 Janki 3311004WL009829 Janki 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623792 Miss. JANKI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24030520230126858 03/05/2023 Manti 3311004WL009829 Manti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623790 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24030520230126857 03/05/2023 Sukhdai 3311004WL009829 Sukhdai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623775 Mrs. SUKDAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24030520230126860 03/05/2023 Chandrika 3311004WL009829 Chandrika 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623793 Mr. CHANDRIKA VADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24030520230126861 03/05/2023 Chuni 3311004WL009829 Chuni 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623794 Mrs. CHUNNI BAI WADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24030520230126863 03/05/2023 rukmi 3311004WL009829 rukmi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623785 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG24030520230126864 03/05/2023 Sahadai 3311004WL009829 Sahadai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623779 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24030520230126865 03/05/2023 Nandkumar 3311004WL009829 Nandkumar 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623771 Mr. NAND KUMAR NAG CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG24030520230126867 03/05/2023 Punay 3311004WL009829 Punay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623786 Mrs. PUNAY BAI POTAI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG24030520230126869 03/05/2023 Motay 3311004WL009829 Motay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623769 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24030520230126871 03/05/2023 Budhiyarin 3311004WL009829 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623778 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG24030520230126872 03/05/2023 Mangdu 3311004WL009829 Mangdu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623777 Mr. MANGDU RAM DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG24030520230126873 03/05/2023 Rambati 3311004WL009829 Rambati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623787 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24030520230126874 03/05/2023 Sumitra 3311004WL009829 Sumitra 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623789 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24030520230126877 03/05/2023 Jainti 3311004WL009829 Jainti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623796 Mrs. SMT. JAYANTI MNADAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG24030520230126878 03/05/2023 Rajauram 3311004WL009829 Rajauram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623770 Mr. RAJU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG24030520230126879 03/05/2023 Sukmi 3311004WL009829 Sukmi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623780 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG24030520230126880 03/05/2023 Ramji 3311004WL009829 Ramji 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623795 Mr. RAMJI POTAI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG24030520230126881 03/05/2023 Somnath 3311004WL009829 Somnath 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623791 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24030520230126890 03/05/2023 Somari Bai 3311004WL009829 Somari Bai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623776 Mrs. SOMARI BAI DUGGA CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG24030520230126891 03/05/2023 sudu 3311004WL009829 sudu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623805 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24030520230126894 03/05/2023 Gita 3311004WL009829 Gita 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623783 Mrs. GEETA BAI NAG CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24030520230126893 03/05/2023 Pidu 3311004WL009829 Pidu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623772 Mr. PIDU RAM NAG CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-003/62
() 		3311004000NRG24030520230126895 03/05/2023 Bajani 3311004WL009829 Bajani 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623797 Mrs. BAJANI NAG CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-019-003/69
() 		3311004000NRG24030520230126896 03/05/2023 Chamri 3311004WL009829 Chamri 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623788 Mrs. CHAMRI BAI WADDE CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24030520230126897 03/05/2023 Sanbati 3311004WL009829 Sanbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623784 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-019-003/77
() 		3311004000NRG24030520230126898 03/05/2023 Raju 3311004WL009829 Raju 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479623774 Mr. RAJU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 42432 42432
36 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24030520230126856 03/05/2023 Sonu 3311004WL009829 Sonu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479623812 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
37 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24030520230126862 03/05/2023 Jamni 3311004WL009829 Jamni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479623808 Mrs. JAMNI BAI SOTH CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24030520230126868 03/05/2023 Singray 3311004WL009829 Singray 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479623811 SURESH DUGGA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24030520230126888 03/05/2023 Parmila 3311004WL009829 Parmila 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479623809 PRAMILA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24030520230126901 03/05/2023 Mangldai 3311004WL009829 Mangldai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479623810 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
41 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24030520230126882 03/05/2023 Amrit 3311004WL009829 Amrit 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479623773 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24030520230126847 03/05/2023 Shayambati 3311004WL009829 Shayambati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623803 RAJANTIN USENDI UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24030520230126854 03/05/2023 Anila 3311004WL009829 Anila 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623806 ANILA SALAM UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24030520230126855 03/05/2023 Sunil 3311004WL009829 Sunil 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623807 SUNIL SALAM UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24030520230126866 03/05/2023 Maheshvari 3311004WL009829 Maheshvari 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623804 MAHESHWARI MANDAVI UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24030520230126886 03/05/2023 Jamni 3311004WL009829 Jamni 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623802 JAMNI SALAM UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24030520230126885 03/05/2023 Shamnath 3311004WL009829 Shamnath 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623801 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG24030520230126899 03/05/2023 Jugri 3311004WL009829 Jugri 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479623800 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70475 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_030523APB_FTO_70475 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_030523APB_FTO_70475 Central Bank Of India CBIN0284129 NARAYANPUR 42432
4 Narayanpur CH3311004_030523APB_FTO_70475 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_030523APB_FTO_70475 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_030523APB_FTO_70475 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_030523APB_FTO_70475 Union Bank of India UBIN0565539 NARAYANPUR 9282

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