Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67322
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-11-004-042-003/161
() 		3311004000NRG24020520230117517 02/05/2023 Mangni 3311004WL009113 Mangni 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1479669331 MANGNI WADDE W/O MANCHAY WADDE BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24020520230117524 02/05/2023 Mangay 3311004WL009113 Mangay 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479669325 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24020520230117533 02/05/2023 Budhni 3311004WL009113 Budhni 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479669333 BUDHANI POTAI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24020520230117535 02/05/2023 raimati 3311004WL009113 raimati 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479669324 RAIMOTI BAI CANARA BANK(508532)
SubTotal 3315 3315
5 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24020520230117494 02/05/2023 Sukbati 3311004WL009113 Sukbati 00089 CBIN0284129 884 884 Processed 12/05/2023 1479669334 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24020520230117499 02/05/2023 Jagder 3311004WL009113 Jagder 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479669329 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24020520230117518 02/05/2023 Jaybati Vadde 3311004WL009113 Jaybati Vadde 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479669330 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24020520230117545 02/05/2023 Anisha 3311004WL009113 Anisha 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479669328 Miss. ANISHA SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
9 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24020520230117501 02/05/2023 Massu 3311004WL009113 Massu 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479669332 MR MASU VADDE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24020520230117493 02/05/2023 Gasiya 3311004WL009113 Gasiya 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669342 GHASIYA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24020520230117496 02/05/2023 Manter 3311004WL009113 Manter 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669311 MR SANTER VADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24020520230117495 02/05/2023 Sanoti 3311004WL009113 Sanoti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669340 MRS SANOTI WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24020520230117498 02/05/2023 Manay 3311004WL009113 Manay 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669339 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24020520230117497 02/05/2023 Pandiram 3311004WL009113 Pandiram 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669343 MR PANDIRAM POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24020520230117500 02/05/2023 Bajanti 3311004WL009113 Bajanti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669304 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24020520230117502 02/05/2023 Gassu 3311004WL009113 Gassu 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669305 MR GHASSU YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24020520230117503 02/05/2023 Lakhnadai 3311004WL009113 Lakhnadai 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669335 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24020520230117505 02/05/2023 fulbati 3311004WL009113 fulbati 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669336 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24020520230117504 02/05/2023 Junki 3311004WL009113 Junki 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669341 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24020520230117506 02/05/2023 Bhadu 3311004WL009113 Bhadu 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669306 MR BHADU VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24020520230117507 02/05/2023 santi 3311004WL009113 santi 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669308 MRS SANTI VADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24020520230117510 02/05/2023 Lalsi 3311004WL009113 Lalsi 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669302 MRS LALSI MASSU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24020520230117509 02/05/2023 Massu 3311004WL009113 Massu 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669301 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24020520230117512 02/05/2023 Anita 3311004WL009113 Anita 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669309 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24020520230117511 02/05/2023 Sitaram 3311004WL009113 Sitaram 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669314 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24020520230117513 02/05/2023 Lakhu 3311004WL009113 Lakhu 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669300 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24020520230117514 02/05/2023 sukobai 3311004WL009113 sukobai 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669315 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24020520230117519 02/05/2023 Ghasni 3311004WL009113 Ghasni 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669319 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24020520230117521 02/05/2023 Dhanay 3311004WL009113 Dhanay 00415 SBIN0002878 1105 1105 Rejected 12/05/2023 1479669320 Aadhaar Number not Mapped to Account Number
30 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24020520230117522 02/05/2023 Siyabati 3311004WL009113 Siyabati 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669295 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24020520230117523 02/05/2023 Lachhim 3311004WL009113 Lachhim 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669303 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24020520230117525 02/05/2023 Basanti 3311004WL009113 Basanti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669322 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG24020520230117526 02/05/2023 Rajni 3311004WL009113 Rajni 00415 SBIN0002878 884 884 Processed 12/05/2023 1479669323 MRS RAJNI WADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24020520230117528 02/05/2023 Mahadai 3311004WL009113 Mahadai 00415 SBIN0002878 884 884 Processed 12/05/2023 1479669316 MRS MAHADAI WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24020520230117529 02/05/2023 Prati 3311004WL009113 Prati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479669317 MR PRATI RAM YADAV STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24020520230117530 02/05/2023 Subhadra 3311004WL009113 Subhadra 00415 SBIN0002878 884 884 Processed 12/05/2023 1479669321 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24020520230117532 02/05/2023 Sukmati 3311004WL009113 Sukmati 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669318 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24020520230117534 02/05/2023 Dalebai 3311004WL009113 Dalebai 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669312 DOLEBAI CANARA BANK(508532)
39 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24020520230117536 02/05/2023 Samnath 3311004WL009113 Samnath 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669310 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24020520230117537 02/05/2023 Sonay 3311004WL009113 Sonay 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669297 SONAY PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-042-003/95
() 		3311004000NRG24020520230117539 02/05/2023 Jugri 3311004WL009113 Jugri 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669338 MISS PHOOLAVASAN SHORI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-042-003/95
() 		3311004000NRG24020520230117538 02/05/2023 suku 3311004WL009113 suku 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669307 MR SUKU S O KAMLU STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24020520230117541 02/05/2023 Sudni 3311004WL009113 Sudni 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669313 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24020520230117540 02/05/2023 Sukhlal 3311004WL009113 Sukhlal 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669298 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24020520230117543 02/05/2023 Gudin 3311004WL009113 Gudin 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669296 MISS GUDEEN SORI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24020520230117542 02/05/2023 Sukdas 3311004WL009113 Sukdas 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669299 MR SUKHDAS SORI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24020520230117544 02/05/2023 Lachita 3311004WL009113 Lachita 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479669337 LACHHITA SHORI D/O RAMLAL SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
48 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24020520230117516 02/05/2023 Maharu 3311004WL009113 Maharu 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479669327 MAHARU UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24020520230117520 02/05/2023 Sukay 3311004WL009113 Sukay 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479669326 Miss. SUKAY MATLAM D/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67322 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_020523APB_FTO_67322 Canara Bank CNRB0005425 NARAYANPUR 3315
3 Narayanpur CH3311004_020523APB_FTO_67322 Central Bank Of India CBIN0284129 NARAYANPUR 884
4 Narayanpur CH3311004_020523APB_FTO_67322 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
5 Narayanpur CH3311004_020523APB_FTO_67322 Punjab National Bank PUNB0669500 NARAYANPUR 1105
6 Narayanpur CH3311004_020523APB_FTO_67322 State Bank of India SBIN0002878 NARAYANPUR 41106
7 Narayanpur CH3311004_020523APB_FTO_67322 Union Bank of India UBIN0565539 NARAYANPUR 2210

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