Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1792
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-11-004-027-001/78
() 		3311004000NRG23310320231085315 01/04/2023 Dhandev Bhainsare 3311004WL080025 Dhandev Bhainsare 00078 CNRB0005425 1020 1020 Processed 26/08/2023 IB23231776578 Dhandev Bhainsare CANARA BANK(508532)
SubTotal 1020 1020
2 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG23310320231085199 01/04/2023 Budhyarin 3311004WL080025 Budhyarin 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776584 Budhyarin CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG23310320231085200 01/04/2023 Samlal 3311004WL080025 Samlal 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776600 Samlal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/109
() 		3311004000NRG23310320231085202 01/04/2023 Sanwari 3311004WL080025 Sanwari 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776596 Sanwari CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/111
() 		3311004000NRG23310320231085203 01/04/2023 Sukmati 3311004WL080025 Sukmati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776602 Sukmati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG23310320231085204 01/04/2023 KALENDRI 3311004WL080025 KALENDRI 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776590 KALENDRI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23310320231085205 01/04/2023 Basanti 3311004WL080025 Basanti 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776569 Basanti STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG23310320231085211 01/04/2023 Punam 3311004WL080025 Punam 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776586 Punam CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG23310320231085212 01/04/2023 Sanni Bai 3311004WL080025 Sanni Bai 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776575 Sanni Bai CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG23310320231085217 01/04/2023 Fulbati 3311004WL080025 Fulbati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776593 Fulbati CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG23310320231085223 01/04/2023 Belo 3311004WL080025 Belo 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776570 Belo CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG23310320231085225 01/04/2023 Shanti 3311004WL080025 Shanti 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776576 Shanti CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG23310320231085229 01/04/2023 Komal 3311004WL080025 Komal 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776591 Komal CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG23310320231085230 01/04/2023 Saraswati 3311004WL080025 Saraswati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776597 Saraswati CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23310320231085238 01/04/2023 Santabai 3311004WL080025 Santabai 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231776565 Santabai CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23310320231085240 01/04/2023 Rekha Bai 3311004WL080025 Rekha Bai 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776574 Rekha Bai CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23310320231085242 01/04/2023 Janki 3311004WL080025 Janki 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776573 Janki CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG23310320231085251 01/04/2023 Gando Ram 3311004WL080025 Gando Ram 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776589 Gando Ram CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG23310320231085252 01/04/2023 Lachhandai 3311004WL080025 Lachhandai 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776592 Lachhandai PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG23310320231085253 01/04/2023 Rupay 3311004WL080025 Rupay 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776594 Rupay CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG23310320231085256 01/04/2023 Surajbati 3311004WL080025 Surajbati 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776613 Surajbati CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/218
() 		3311004000NRG23310320231085257 01/04/2023 Amrotin 3311004WL080025 Amrotin 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776619 Amrotin CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/23
() 		3311004000NRG23310320231085264 01/04/2023 Sivbai 3311004WL080025 Sivbai 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776601 Sivbai CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23310320231085268 01/04/2023 Sarita 3311004WL080025 Sarita 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776598 Sarita CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG23310320231085269 01/04/2023 Khageswari 3311004WL080025 Khageswari 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776599 Khageswari CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG23310320231085271 01/04/2023 Ramti 3311004WL080025 Ramti 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231776561 Ramti CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23310320231085275 01/04/2023 Ahilya 3311004WL080025 Ahilya 00093 CRGB0001120 816 816 Processed 26/08/2023 IB23231776568 Ahilya CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/27
() 		3311004000NRG23310320231085277 01/04/2023 Sunita 3311004WL080025 Sunita 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776585 Sunita CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23310320231085282 01/04/2023 Somari Kavachi 3311004WL080025 Somari Kavachi 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776577 Somari Kavachi CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/31
() 		3311004000NRG23310320231085283 01/04/2023 Jamuna 3311004WL080025 Jamuna 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776572 Jamuna CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23310320231085291 01/04/2023 Kanchan 3311004WL080025 Kanchan 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776614 Kanchan UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG23310320231085294 01/04/2023 Dipika 3311004WL080025 Dipika 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776571 Dipika CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23310320231085297 01/04/2023 Santi 3311004WL080025 Santi 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231776563 Santi CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG23310320231085304 01/04/2023 Ayte Bai 3311004WL080025 Ayte Bai 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776588 Ayte Bai CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23310320231085305 01/04/2023 Pramila Kaudo 3311004WL080025 Pramila Kaudo 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776615 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG23310320231085306 01/04/2023 Urmila Kaudo 3311004WL080025 Urmila Kaudo 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231776587 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-001/57
() 		3311004000NRG23310320231085307 01/04/2023 Sanotin 3311004WL080025 Sanotin 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776595 Sanotin CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-001/92
() 		3311004000NRG23310320231085319 01/04/2023 Kunti 3311004WL080025 Kunti 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231776618 Kunti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39984 39984
39 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23310320231085255 01/04/2023 Syambati 3311004WL080025 Syambati 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231776617 Syambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
40 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23310320231085232 01/04/2023 Usha 3311004WL080025 Usha 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231776612 Usha PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG23310320231085233 01/04/2023 Bhupendra 3311004WL080025 Bhupendra 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231776583 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 2244 2244
42 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23310320231085206 01/04/2023 Takeshwar 3311004WL080025 Takeshwar 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776603 Takeshwar UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG23310320231085208 01/04/2023 Rosni 3311004WL080025 Rosni 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776606 Rosni UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG23310320231085214 01/04/2023 Radhabai 3311004WL080025 Radhabai 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776611 Radhabai UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-027-001/138
() 		3311004000NRG23310320231085222 01/04/2023 Sukmati 3311004WL080025 Sukmati 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776607 Sukmati UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG23310320231085227 01/04/2023 Kamleshwari 3311004WL080025 Kamleshwari 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231776582 Kamleshwari UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG23310320231085226 01/04/2023 Saroj 3311004WL080025 Saroj 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231776579 Saroj UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23310320231085231 01/04/2023 Vedobai 3311004WL080025 Vedobai 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776605 Vedobai CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG23310320231085235 01/04/2023 Madan 3311004WL080025 Madan 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776609 Madan CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23310320231085241 01/04/2023 Nirmala 3311004WL080025 Nirmala 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231776580 Nirmala CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG23310320231085254 01/04/2023 Lakhan 3311004WL080025 Lakhan 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776608 Lakhan CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG23310320231085261 01/04/2023 Hemraj Dewangan 3311004WL080025 Hemraj Dewangan 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231776581 Hemraj Dewangan UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23310320231085274 01/04/2023 Duleshwar 3311004WL080025 Duleshwar 00468 UBIN0565539 816 816 Processed 26/08/2023 IB23231776567 Duleshwar UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-027-001/30
() 		3311004000NRG23310320231085281 01/04/2023 Jaini 3311004WL080025 Jaini 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776616 Jaini CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG23310320231085287 01/04/2023 Milan 3311004WL080025 Milan 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776604 Milan UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23310320231085290 01/04/2023 Nainbati 3311004WL080025 Nainbati 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231776610 Nainbati CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG23310320231085293 01/04/2023 Rambati 3311004WL080025 Rambati 00468 UBIN0565539 204 204 Processed 26/08/2023 IB23231776562 Rambati CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG23310320231085295 01/04/2023 Janki Bai 3311004WL080025 Janki Bai 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231776564 Janki Bai UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG23310320231085317 01/04/2023 Tejeshwar 3311004WL080025 Tejeshwar 00468 UBIN0565539 816 816 Processed 26/08/2023 IB23231776566 Tejeshwar UNION BANK OF INDIA(508500)
SubTotal 18564 18564
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1792 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_010423APB_FTO_1792 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 39984
3 Narayanpur CH3311004_010423APB_FTO_1792 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_010423APB_FTO_1792 Punjab National Bank PUNB0669500 NARAYANPUR 2244
5 Narayanpur CH3311004_010423APB_FTO_1792 Union Bank of India UBIN0565539 NARAYANPUR 18564

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