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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_499527
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-11-004-022-001/29
() 		3311004000NRG24270220240890379 27/02/2024 Chamra 3311004WL100254 Chamra 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278094 CHAMRA RAM POTAI CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/30
() 		3311004000NRG24270220240890381 27/02/2024 Sanwari 3311004WL100254 Sanwari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278087 SANWARI CANARA BANK(508532)
3 Narayanpur CH-11-004-022-001/33
() 		3311004000NRG24270220240890382 27/02/2024 Gagri 3311004WL100254 Gagri 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278093 GAGARI CANARA BANK(508532)
4 Narayanpur CH-11-004-022-001/34
() 		3311004000NRG24270220240890386 27/02/2024 Sonari 3311004WL100254 Sonari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278088 SONARI POTAI CANARA BANK(508532)
5 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24270220240890387 27/02/2024 Bodli 3311004WL100254 Bodli 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278092 BODALI CANARA BANK(508532)
6 Narayanpur CH-11-004-022-001/43
() 		3311004000NRG24270220240890393 27/02/2024 Baiju 3311004WL100254 Baiju 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278090 BAIJURAM CANARA BANK(508532)
7 Narayanpur CH-11-004-022-001/43
() 		3311004000NRG24270220240890394 27/02/2024 Rajbati 3311004WL100254 Rajbati 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2930278091 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-022-001/63
() 		3311004000NRG24270220240890402 27/02/2024 Mainu 3311004WL100254 Mainu 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930278089 MAINU CANARA BANK(508532)
SubTotal 10608 10608
9 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24270220240890357 27/02/2024 janki 3311004WL100254 janki 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930278082 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24270220240890355 27/02/2024 Jugdhar Potai 3311004WL100254 Jugdhar Potai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278080 Mr. JUGDHAR POTAI S/O BAJJU RAM POTAI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24270220240890356 27/02/2024 Raje 3311004WL100254 Raje 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278081 Mrs. Raje Raje CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-001/101
() 		3311004000NRG24270220240890358 27/02/2024 Jagder 3311004WL100254 Jagder 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278085 Mr. Jagder Potai CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-001/101
() 		3311004000NRG24270220240890359 27/02/2024 Pohadi 3311004WL100254 Pohadi 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278086 MISS FHOOLMATI SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-022-001/102
() 		3311004000NRG24270220240890362 27/02/2024 Asmati Yadav 3311004WL100254 Asmati Yadav 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278084 ASMATI YADAV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-022-001/102
() 		3311004000NRG24270220240890361 27/02/2024 Chamarsingh 3311004WL100254 Chamarsingh 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278083 CHAMAR SINGH VADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-022-001/104
() 		3311004000NRG24270220240890363 27/02/2024 Manki 3311004WL100254 Manki 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930278067 MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-022-001/109
() 		3311004000NRG24270220240890367 27/02/2024 Sohan 3311004WL100254 Sohan 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278118 Master SOHAN YADAV CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-001/18
() 		3311004000NRG24270220240890373 27/02/2024 Devyabharti 3311004WL100254 Devyabharti 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278117 Miss. VIDHYA BHRATI PANDDE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-001/30
() 		3311004000NRG24270220240890380 27/02/2024 Sudram 3311004WL100254 Sudram 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930278116 SUDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24270220240890389 27/02/2024 gita 3311004WL100254 gita 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278072 Miss. GEETA POTAI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24270220240890388 27/02/2024 Santer 3311004WL100254 Santer 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278121 Mr. SANTER POTAI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-001/40
() 		3311004000NRG24270220240890392 27/02/2024 Shivkumar 3311004WL100254 Shivkumar 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278078 SHIV KUMAR KORRAM CANARA BANK(508532)
23 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG24270220240890401 27/02/2024 Parmila Karanga 3311004WL100254 Parmila Karanga 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930278077 PARMILA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG24270220240890404 27/02/2024 Maheshwari 3311004WL100254 Maheshwari 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278064 MAHESHWARI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-022-001/65
() 		3311004000NRG24270220240890405 27/02/2024 Raso 3311004WL100254 Raso 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278068 Miss. RASHO SODHI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-001/66
() 		3311004000NRG24270220240890408 27/02/2024 Aaytu 3311004WL100254 Aaytu 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278070 Master AYATU RAM SODHI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-022-001/66
() 		3311004000NRG24270220240890409 27/02/2024 Anita 3311004WL100254 Anita 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278069 Miss. ANEETA SODHI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-001/66
() 		3311004000NRG24270220240890407 27/02/2024 Bhudyari 3311004WL100254 Bhudyari 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278065 BUDHYARI W/O KOLIYA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-022-001/71
() 		3311004000NRG24270220240890412 27/02/2024 sntay 3311004WL100254 sntay 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278075 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-022-001/72
() 		3311004000NRG24270220240890413 27/02/2024 Bajnath 3311004WL100254 Bajnath 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278071 Master BAJNATH KACHLAM CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-022-001/72
() 		3311004000NRG24270220240890414 27/02/2024 Santay 3311004WL100254 Santay 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278073 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-022-001/81
() 		3311004000NRG24270220240890418 27/02/2024 Janki 3311004WL100254 Janki 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930278063 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-022-001/81
() 		3311004000NRG24270220240890417 27/02/2024 Sukman 3311004WL100254 Sukman 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278074 Shri SUKMAN SODHI CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-022-001/9
() 		3311004000NRG24270220240890421 27/02/2024 Rajesh 3311004WL100254 Rajesh 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278066 Master RAJESH KUMAR MANDAVI CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-022-001/99
() 		3311004000NRG24270220240890424 27/02/2024 Ramnath 3311004WL100254 Ramnath 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930278076 MR RAM NATH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
36 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG24270220240890377 27/02/2024 Mahngu 3311004WL100254 Mahngu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930278115 Mr. MAHGU YADAV CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG24270220240890378 27/02/2024 Rajbati 3311004WL100254 Rajbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930278114 Miss. RAMBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 Narayanpur CH-11-004-022-001/105
() 		3311004000NRG24270220240890364 27/02/2024 Vijay Kumar 3311004WL100254 Vijay Kumar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278104 Master VIJAY KUMAR KACHLAM SO BAJNATH CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-022-001/107
() 		3311004000NRG24270220240890366 27/02/2024 Yashoda 3311004WL100254 Yashoda 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278112 MRS YASODA POTAI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-022-001/110
() 		3311004000NRG24270220240890368 27/02/2024 Dilip 3311004WL100254 Dilip 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278107 DEELIP KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-022-001/115
() 		3311004000NRG24270220240890370 27/02/2024 BajBati 3311004WL100254 BajBati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278108 BAJBATI KARANGA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-022-001/115
() 		3311004000NRG24270220240890369 27/02/2024 Mehtu 3311004WL100254 Mehtu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278109 MEHTU RAM YADAV PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-022-001/120
() 		3311004000NRG24270220240890371 27/02/2024 Sukhlal 3311004WL100254 Sukhlal 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2930278111 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narayanpur CH-11-004-022-001/120
() 		3311004000NRG24270220240890372 27/02/2024 Sundarbati 3311004WL100254 Sundarbati 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2930278110 SUNDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Narayanpur CH-11-004-022-001/34
() 		3311004000NRG24270220240890384 27/02/2024 Ramla 3311004WL100254 Ramla 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278113 RAMOLI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-022-001/39
() 		3311004000NRG24270220240890391 27/02/2024 Pawan kumar 3311004WL100254 Pawan kumar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278103 PAVAN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG24270220240890397 27/02/2024 Devki 3311004WL100254 Devki 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278102 DEVAKI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-022-001/9
() 		3311004000NRG24270220240890420 27/02/2024 Ramdhar 3311004WL100254 Ramdhar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278101 RAM DHAR S/O RAINUR PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-022-001/98
() 		3311004000NRG24270220240890422 27/02/2024 Ramparasad 3311004WL100254 Ramparasad 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278105 Shri RAMPRASAD PANDDE CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-022-001/98
() 		3311004000NRG24270220240890423 27/02/2024 Sakuntala 3311004WL100254 Sakuntala 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930278106 Miss. SAKUNTA PANDDE CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
51 Narayanpur CH-11-004-022-001/10
() 		3311004000NRG24270220240890354 27/02/2024 Jugal 3311004WL100254 Jugal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278079 MR JUGUL YADAV STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-022-001/33
() 		3311004000NRG24270220240890383 27/02/2024 Santu 3311004WL100254 Santu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278062 MR SANTU RAM STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-022-001/38
() 		3311004000NRG24270220240890390 27/02/2024 Laxman 3311004WL100254 Laxman 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278056 MR LAXMAN VADDE STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG24270220240890396 27/02/2024 Rajendra 3311004WL100254 Rajendra 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278053 Mr. Rajendra Potai CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-022-001/49
() 		3311004000NRG24270220240890398 27/02/2024 suday 3311004WL100254 suday 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930278058 SUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Narayanpur CH-11-004-022-001/53
() 		3311004000NRG24270220240890399 27/02/2024 Fulbati 3311004WL100254 Fulbati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278055 MRS PHULBATI SONURAM STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-022-001/57
() 		3311004000NRG24270220240890400 27/02/2024 Mundri 3311004WL100254 Mundri 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278054 Miss. HANGARI UYAKE CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG24270220240890403 27/02/2024 Maini 3311004WL100254 Maini 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278120 MRS MAINI YADAV STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-022-001/66
() 		3311004000NRG24270220240890406 27/02/2024 Koliya 3311004WL100254 Koliya 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278057 MR KOLIYA NOHRU STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-022-001/67
() 		3311004000NRG24270220240890410 27/02/2024 Ramdai 3311004WL100254 Ramdai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278052 RAMDAI W/O RAINU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-022-001/68
() 		3311004000NRG24270220240890411 27/02/2024 Subay 3311004WL100254 Subay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278119 Mrs. SUKAY UIKE CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-022-001/75
() 		3311004000NRG24270220240890415 27/02/2024 Rajman 3311004WL100254 Rajman 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930278060 Rajman INDIA POST PAYMENTS BANK LIMITED(508528)
63 Narayanpur CH-11-004-022-001/75
() 		3311004000NRG24270220240890416 27/02/2024 SUmitra 3311004WL100254 SUmitra 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930278061 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Narayanpur CH-11-004-022-001/82
() 		3311004000NRG24270220240890419 27/02/2024 Rambati 3311004WL100254 Rambati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930278059 MRS RAMBATI SODHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 Narayanpur CH-11-004-022-001/101
() 		3311004000NRG24270220240890360 27/02/2024 Jagnath 3311004WL100254 Jagnath 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930278099 JAGNATH POTAI UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-022-001/2
() 		3311004000NRG24270220240890375 27/02/2024 Ramsila 3311004WL100254 Ramsila 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930278096 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
67 Narayanpur CH-11-004-022-001/2
() 		3311004000NRG24270220240890374 27/02/2024 sukalu 3311004WL100254 sukalu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930278095 SUKALU RAM POTAI S O SINGLU UNION BANK OF INDIA(508500)
68 Narayanpur CH-11-004-022-001/25
() 		3311004000NRG24270220240890376 27/02/2024 Rajbati 3311004WL100254 Rajbati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930278100 RAJBATI UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-022-001/34
() 		3311004000NRG24270220240890385 27/02/2024 Sonwa 3311004WL100254 Sonwa 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930278097 SONVA RAM S O BIRJOO RAM UNION BANK OF INDIA(508500)
70 Narayanpur CH-11-004-022-001/46
() 		3311004000NRG24270220240890395 27/02/2024 Manisha 3311004WL100254 Manisha 00468 UBIN0565539 1326 1326 Processed 14/04/2024 2930278098 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
71 Narayanpur CH-11-004-022-001/106
() 		3311004000NRG24270220240890365 27/02/2024 Ajay Kumar 3311004WL100254 Ajay Kumar 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930278051 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_499527 Canara Bank CNRB0005425 NARAYANPUR 10608
2 Narayanpur CH3311004_270224APB_FTO_499527 Central Bank Of India CBIN0284129 NARAYANPUR 35802
3 Narayanpur CH3311004_270224APB_FTO_499527 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_270224APB_FTO_499527 Punjab National Bank PUNB0669500 NARAYANPUR 17238
5 Narayanpur CH3311004_270224APB_FTO_499527 State Bank of India SBIN0002878 NARAYANPUR 18564
6 Narayanpur CH3311004_270224APB_FTO_499527 Union Bank of India UBIN0565539 NARAYANPUR 7956
7 Narayanpur CH3311004_270224APB_FTO_499527 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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