Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119359
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-11-004-025-003/102
() 		3311004000NRG24250520230245853 25/05/2023 Kashi 3311004WL018929 Kashi 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381535 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24250520230245854 25/05/2023 Shivesh 3311004WL018929 Shivesh 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381539 Mr. SHIVESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24250520230245856 25/05/2023 Sugan 3311004WL018929 Sugan 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381560 Mrs. SUGAN POTAI W/O DURSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24250520230245858 25/05/2023 lachhni 3311004WL018929 lachhni 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381552 Mrs. LACHHNI POTAI W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24250520230245861 25/05/2023 Jhunki 3311004WL018929 Jhunki 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381558 Mrs. JHUNKI BAI POTAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24250520230245860 25/05/2023 Sonsay 3311004WL018929 Sonsay 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381556 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/20
() 		3311004000NRG24250520230245862 25/05/2023 Sonari 3311004WL018929 Sonari 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381585 Mrs. SONARI BAI W/O MANAJI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24250520230245864 25/05/2023 Santibai 3311004WL018929 Santibai 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381562 Mrs. SHANTI BAI KORRAM W/O SEETA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24250520230245863 25/05/2023 Sitaram 3311004WL018929 Sitaram 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381582 Mr. SITARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-025-003/29
() 		3311004000NRG24250520230245865 25/05/2023 Dasru 3311004WL018929 Dasru 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381577 Mr. DASHRU RAM POTAI S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24250520230245866 25/05/2023 Ashman 3311004WL018929 Ashman 00093 CRGB0001104 884 884 Processed 30/05/2023 1944381573 Mr. AASMAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24250520230245867 25/05/2023 Sonari 3311004WL018929 Sonari 00093 CRGB0001104 884 884 Processed 30/05/2023 1944381574 Mrs. SONARI BAI POTAI W/O AASMAN POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24250520230245868 25/05/2023 Vandna 3311004WL018929 Vandna 00093 CRGB0001104 884 884 Processed 30/05/2023 1944381575 VANDNA POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24250520230245872 25/05/2023 Manay 3311004WL018929 Manay 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381568 Mrs. MANAY BAI POTAI W/O LACHHEN RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG24250520230245874 25/05/2023 Batti bai 3311004WL018929 Batti bai 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381559 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/47
() 		3311004000NRG24250520230245875 25/05/2023 Jaini Bai 3311004WL018929 Jaini Bai 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381553 Mrs. JAINI BAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24250520230245876 25/05/2023 Birsingh 3311004WL018929 Birsingh 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381579 Mr. BEERSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24250520230245877 25/05/2023 Pandri 3311004WL018929 Pandri 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381580 Mrs. PANDRI POTAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/54
() 		3311004000NRG24250520230245879 25/05/2023 Bisru 3311004WL018929 Bisru 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381555 MR BISRU RAM POTAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24250520230245881 25/05/2023 Sudu 3311004WL018929 Sudu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381551 Mr. SUDU RAM SALAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24250520230245892 25/05/2023 Ramuram 3311004WL018929 Ramuram 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944381569 Mrs. RAMU RAM POTAI S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
22 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24250520230245886 25/05/2023 Junkay 3311004WL018929 Junkay 00093 CRGB0001120 884 884 Processed 30/05/2023 1944381547 Mrs. JUNKAY KORRAM W/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24250520230245885 25/05/2023 Ramdhar 3311004WL018929 Ramdhar 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944381546 RAMDHAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24250520230245884 25/05/2023 Somdhar 3311004WL018929 Somdhar 00093 CRGB0001120 884 884 Processed 30/05/2023 1944381567 Mr. SOMDHAR VADDE W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24250520230245888 25/05/2023 Lakhmi 3311004WL018929 Lakhmi 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944381541 Mrs. LAKHMI POTAI W/O MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24250520230245887 25/05/2023 Munna Ram 3311004WL018929 Munna Ram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944381543 Mr. MUNNA RAM S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24250520230245889 25/05/2023 Sumitra 3311004WL018929 Sumitra 00093 CRGB0001120 221 221 Processed 30/05/2023 1944381557 Mrs. SUMITRA BAI POTAI W/O MUNSING CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24250520230245890 25/05/2023 Maniram 3311004WL018929 Maniram 00093 CRGB0001120 442 442 Processed 30/05/2023 1944381545 Mr. MANI RAM S/O GUBRA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24250520230245891 25/05/2023 Siday 3311004WL018929 Siday 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381561 Mrs. SITAY BAI POTAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24250520230245894 25/05/2023 Lachanti 3311004WL018929 Lachanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381565 Mrs. LACHHANTI BAI VADDE W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24250520230245893 25/05/2023 Rupsay 3311004WL018929 Rupsay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381564 Mr. RUPSAY VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250520230245896 25/05/2023 Sukuram 3311004WL018929 Sukuram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944381571 Mr. Sukuram XXX CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24250520230245897 25/05/2023 Rainu 3311004WL018929 Rainu 00093 CRGB0001120 884 884 Processed 30/05/2023 1944381563 Mr. RAINU RAM VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24250520230245898 25/05/2023 Sukday 3311004WL018929 Sukday 00093 CRGB0001120 442 442 Processed 30/05/2023 1944381572 Mrs. SUKDAY BAI VADDE W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-003/70
() 		3311004000NRG24250520230245899 25/05/2023 Rajaram 3311004WL018929 Rajaram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381584 Mr. RAJA RAM POTAI S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250520230245901 25/05/2023 fagne 3311004WL018929 fagne 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381549 Mrs. PAGNI SALAM W/O SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250520230245904 25/05/2023 Manay 3311004WL018929 Manay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381550 Mrs. MANAY SALAM W/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250520230245900 25/05/2023 Santar 3311004WL018929 Santar 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381544 Mr. SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250520230245902 25/05/2023 Santay 3311004WL018929 Santay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381554 Miss. SANTAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250520230245903 25/05/2023 Sukalu 3311004WL018929 Sukalu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381540 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24250520230245907 25/05/2023 Ginjay 3311004WL018929 Ginjay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381542 MRS GINJAAY STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24250520230245905 25/05/2023 Soni 3311004WL018929 Soni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381576 Mrs. SONI BAI KORRAM W/O BOGA RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250520230245910 25/05/2023 Budhni 3311004WL018929 Budhni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381583 Mrs. BUDHNI BAI W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250520230245909 25/05/2023 Budhram 3311004WL018929 Budhram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381581 Mr. BUDHARAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250520230245908 25/05/2023 Ginjru 3311004WL018929 Ginjru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381534 Mr. GINJARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250520230245911 25/05/2023 Manay 3311004WL018929 Manay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381536 Mrs. MANAY BAI, POTAI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24250520230245912 25/05/2023 kadru 3311004WL018929 kadru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381578 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24250520230245913 25/05/2023 Rambati 3311004WL018929 Rambati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944381566 Mrs. RAMBATI SALAM W/O KADRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
49 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24250520230245871 25/05/2023 Lachan 3311004WL018929 Lachan 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1944381570 Mr. LACHHEN RAM POTAI S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24250520230245882 25/05/2023 Ganday 3311004WL018929 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1944381548 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
51 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24250520230245870 25/05/2023 Bhem 3311004WL018929 Bhem 00354 PUNB0669500 442 442 Processed 30/05/2023 1944381538 BHEEM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24250520230245873 25/05/2023 Buday 3311004WL018929 Buday 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944381537 Miss. BUDHAY POTAI D/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
53 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24250520230245859 25/05/2023 Manglu 3311004WL018929 Manglu 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944381532 MR MANGALU RAM POTAI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24250520230245857 25/05/2023 singray 3311004WL018929 singray 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944381533 Mr. SINGRAY POTAI S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24250520230245883 25/05/2023 Syambati 3311004WL018929 Syambati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944381531 MRS SHYAMBTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24250520230245895 25/05/2023 Sainu 3311004WL018929 Sainu 00415 SBIN0018682 442 442 Processed 30/05/2023 1944381530 MR SAINU XX STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119359 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 26520
2 Narayanpur CH3311004_250523APB_FTO_119359 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 30719
3 Narayanpur CH3311004_250523APB_FTO_119359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_250523APB_FTO_119359 Punjab National Bank PUNB0669500 NARAYANPUR 1768
5 Narayanpur CH3311004_250523APB_FTO_119359 State Bank of India SBIN0002878 NARAYANPUR 3978
6 Narayanpur CH3311004_250523APB_FTO_119359 State Bank of India SBIN0018682 BENUR 442

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