Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60112
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-11-004-023-003/52
() 		3311004000NRG24280420230101267 28/04/2023 Maniram 3311004WL007750 Maniram 00032 UTIB0004120 1326 1326 Processed 11/05/2023 1440114537 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24280420230101242 28/04/2023 Rano 3311004WL007750 Rano 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440114533 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-023-003/40
() 		3311004000NRG24280420230101252 28/04/2023 Righobai 3311004WL007750 Righobai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440114535 RIGHOBAI W/O CHAINSINGH BANK OF BARODA(606985)
4 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24280420230101260 28/04/2023 Luchhbati 3311004WL007750 Luchhbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440114532 LUCHBATI W/O LALLURAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-023-003/591
() 		3311004000NRG24280420230101274 28/04/2023 Kamalbati 3311004WL007750 Kamalbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440114536 KALABATI W/O SHIVPRASAD BANK OF BARODA(606985)
6 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24280420230101276 28/04/2023 Bhuneswari 3311004WL007750 Bhuneswari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440114534 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 6630 6630
7 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG24280420230101266 28/04/2023 KUNTI 3311004WL007750 KUNTI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114482 KUNTI BAI CANARA BANK(508532)
8 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG24280420230101265 28/04/2023 Matinak 3311004WL007750 Matinak 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114481 Mr. MANIK RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24280420230101269 28/04/2023 Sukri 3311004WL007750 Sukri 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114480 SUKRI BAI CANARA BANK(508532)
10 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG24280420230101278 28/04/2023 Ramshila 3311004WL007750 Ramshila 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1440114483 Mr. RAMSHILA S/O SHIVPSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24280420230101294 28/04/2023 Ahaliya 3311004WL007750 Ahaliya 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1440114479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
12 Narayanpur CH-11-004-023-002/39
() 		3311004000NRG24280420230101232 28/04/2023 Ramsila 3311004WL007750 Ramsila 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440114516 Mrs. RAMSHILA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG24280420230101277 28/04/2023 DHANMAT 3311004WL007750 DHANMAT 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440114531 DHANMAT S/O SHIVPRASAD BANK OF BARODA(606985)
14 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG24280420230101279 28/04/2023 Prakash 3311004WL007750 Prakash 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114514 Mr. PRAKASH S/O MANTER MVDAWEE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24280420230101281 28/04/2023 Vishal 3311004WL007750 Vishal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114507 Mr. VSHAL S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24280420230101287 28/04/2023 Vishram 3311004WL007750 Vishram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440114529 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24280420230101292 28/04/2023 Lakheswar 3311004WL007750 Lakheswar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440114515 Mr. LAKHESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24280420230101293 28/04/2023 Sonbati 3311004WL007750 Sonbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114503 Mrs. SONBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24280420230101296 28/04/2023 Lamku 3311004WL007750 Lamku 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440114505 Mr. LAMKU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24280420230101298 28/04/2023 Nitesh 3311004WL007750 Nitesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114513 Mr. NITESHS/O LAMKU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24280420230101300 28/04/2023 Limeswar 3311004WL007750 Limeswar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114511 Mr. LIMESHWAR MANIKPURI S/O BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG24280420230101302 28/04/2023 ANTI 3311004WL007750 ANTI 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114477 Miss. ANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG24280420230101303 28/04/2023 Antu 3311004WL007750 Antu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114509 Mr. ANTU RAM S/O SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24280420230101306 28/04/2023 Ratan Yadav 3311004WL007750 Ratan Yadav 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114508 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24280420230101305 28/04/2023 Sumita 3311004WL007750 Sumita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114522 Mrs. SUMITA BAI W/O SUKULU CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-023-003/680
() 		3311004000NRG24280420230101307 28/04/2023 Sudhruram 3311004WL007750 Sudhruram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114512 Mr. SUDRU RAM S/O KALAM SINH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24280420230101316 28/04/2023 Ratni 3311004WL007750 Ratni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114524 Mr. RATNEE S/O MEHATR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24280420230101315 28/04/2023 SANMATI 3311004WL007750 SANMATI 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114523 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG24280420230101318 28/04/2023 HEMBATI 3311004WL007750 HEMBATI 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114530 Mrs. HEMBATI W/O LAXMAN KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
30 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24280420230101236 28/04/2023 Janiram 3311004WL007750 Janiram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440114478 Mr. JANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24280420230101235 28/04/2023 Sushila 3311004WL007750 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114519 Mrs. SHUSHILA W/O JANIRAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG24280420230101239 28/04/2023 Kamli 3311004WL007750 Kamli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114520 Mrs. KAMALI W/O PREM KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG24280420230101240 28/04/2023 Prem 3311004WL007750 Prem 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114521 Mr. PREM KUMAR S/O LAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24280420230101247 28/04/2023 Jaymati 3311004WL007750 Jaymati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114525 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24280420230101249 28/04/2023 Bisantin 3311004WL007750 Bisantin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114518 Mrs. BISANTIN W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24280420230101251 28/04/2023 Agnuram 3311004WL007750 Agnuram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114506 Mr. AGHNOO RAM YADAV S/O KANVAL S CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24280420230101250 28/04/2023 Sukhmati 3311004WL007750 Sukhmati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114517 Mrs. SUKHMATHI YADAV W/O AGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24280420230101257 28/04/2023 Kamla Bai 3311004WL007750 Kamla Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440114510 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24280420230101259 28/04/2023 Lallu 3311004WL007750 Lallu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440114504 Mr. LALLU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 13260 13260
40 Narayanpur CH-11-004-023-003/43
() 		3311004000NRG24280420230101256 28/04/2023 Fulo 3311004WL007750 Fulo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114502 FULO PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24280420230101270 28/04/2023 Bimla 3311004WL007750 Bimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114500 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24280420230101282 28/04/2023 Jago 3311004WL007750 Jago 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114498 JAGO BAI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24280420230101284 28/04/2023 Harendra 3311004WL007750 Harendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114501 HAREND KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24280420230101283 28/04/2023 Prembati 3311004WL007750 Prembati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114499 PREMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24280420230101234 28/04/2023 Reeje 3311004WL007750 Reeje 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114475 SHRI RIJE RAM NAG STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24280420230101233 28/04/2023 Rudnibai 3311004WL007750 Rudnibai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114476 MRS RUDHANII BAI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG24280420230101268 28/04/2023 Sunita 3311004WL007750 Sunita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114472 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG24280420230101275 28/04/2023 Ramesh 3311004WL007750 Ramesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114528 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24280420230101285 28/04/2023 Shravan kumar 3311004WL007750 Shravan kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114474 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG24280420230101308 28/04/2023 Mahesh Ram Yadav 3311004WL007750 Mahesh Ram Yadav 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114473 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24280420230101241 28/04/2023 Niluram Kachlam 3311004WL007750 Niluram Kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114489 NILU RAM KACHLAM SO SUKARU UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-023-003/34
() 		3311004000NRG24280420230101243 28/04/2023 Etwarin 3311004WL007750 Etwarin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114527 ITWARIN WO SUKALU UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-023-003/41
() 		3311004000NRG24280420230101254 28/04/2023 Bisnath 3311004WL007750 Bisnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114526 BISHNATH YADAV SO SUDAN UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-023-003/41
() 		3311004000NRG24280420230101253 28/04/2023 Jaymati 3311004WL007750 Jaymati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114492 JAYMATI WO SUDAN UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24280420230101262 28/04/2023 Padma 3311004WL007750 Padma 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114487 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24280420230101261 28/04/2023 tiruram 3311004WL007750 tiruram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114493 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24280420230101263 28/04/2023 Fulnath 3311004WL007750 Fulnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114484 FOOLNATH NAG SO LATE SANTURAM NAG UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-023-003/50
() 		3311004000NRG24280420230101264 28/04/2023 Sukhbati 3311004WL007750 Sukhbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114495 SUKBATI WO KUNVARU UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG24280420230101286 28/04/2023 Dasoda 3311004WL007750 Dasoda 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114497 YASHODA BAI UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-023-003/602
() 		3311004000NRG24280420230101291 28/04/2023 Piladai 3311004WL007750 Piladai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114494 PEELADAI NAG WO BIJE NAG UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24280420230101295 28/04/2023 Sukhiyarin 3311004WL007750 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114488 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG24280420230101301 28/04/2023 Saytu 3311004WL007750 Saytu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114485 SAYTU RAM YADAV SO LACHHINDER UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24280420230101304 28/04/2023 Suklu 3311004WL007750 Suklu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114486 SUKLU RAM YADAV SO SUDU RAM UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24280420230101309 28/04/2023 Kalabati 3311004WL007750 Kalabati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114491 KALABATI WO DINARAM UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24280420230101313 28/04/2023 Jogonbai Yadav 3311004WL007750 Jogonbai Yadav 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114496 JOGON BAI YADAV UNION BANK OF INDIA(508500)
66 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG24280420230101317 28/04/2023 Laxman 3311004WL007750 Laxman 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440114490 LAKSHMAN MARKAM SO SONADHAR UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60112 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_280423APB_FTO_60112 Bank of Baroda BARB0DBNARA NARAINPUR 6630
3 Narayanpur CH3311004_280423APB_FTO_60112 Canara Bank CNRB0005425 NARAYANPUR 6630
4 Narayanpur CH3311004_280423APB_FTO_60112 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_280423APB_FTO_60112 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22542
6 Narayanpur CH3311004_280423APB_FTO_60112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 13260
7 Narayanpur CH3311004_280423APB_FTO_60112 Punjab National Bank PUNB0669500 NARAYANPUR 6630
8 Narayanpur CH3311004_280423APB_FTO_60112 State Bank of India SBIN0002878 NARAYANPUR 7956
9 Narayanpur CH3311004_280423APB_FTO_60112 Union Bank of India UBIN0565539 NARAYANPUR 21216

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