Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500346
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-11-004-041-002/64
() 		3311004000NRG23150320230866861 15/03/2023 Motilal 3311004WL068771 Motilal 00045 BARB0DBNARA 1224 1224 Processed 26/03/2023 IB23080184262 Motilal BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23150320230866863 15/03/2023 Motilal 3311004WL068771 Motilal 00045 BARB0DBNARA 1020 1020 Processed 26/03/2023 IB23080184261 Motilal BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23150320230866865 15/03/2023 Motilal 3311004WL068771 Motilal 00045 BARB0DBNARA 1224 1224 Processed 26/03/2023 IB23080184260 Motilal BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23150320230866864 15/03/2023 Vivesh Kumar 3311004WL068771 Vivesh Kumar 00045 BARB0DBNARA 1020 1020 Processed 26/03/2023 IB23080184259 Vivesh Kumar BANK OF BARODA(606985)
5 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23150320230866862 15/03/2023 Vivesh Kumar 3311004WL068771 Vivesh Kumar 00045 BARB0DBNARA 1224 1224 Processed 26/03/2023 IB23080184258 Vivesh Kumar BANK OF BARODA(606985)
SubTotal 5712 5712
6 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23150320230866822 15/03/2023 Tameshwari 3311004WL068771 Tameshwari 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080184292 Tameshwari CANARA BANK(508532)
7 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23150320230866824 15/03/2023 Tameshwari 3311004WL068771 Tameshwari 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080184296 Tameshwari CANARA BANK(508532)
8 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23150320230866826 15/03/2023 Tameshwari 3311004WL068771 Tameshwari 00078 CNRB0005425 1020 1020 Processed 26/03/2023 IB23080184294 Tameshwari CANARA BANK(508532)
9 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG23150320230866876 15/03/2023 Govind 3311004WL068771 Govind 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080184302 Govind CANARA BANK(508532)
10 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG23150320230866877 15/03/2023 Govind 3311004WL068771 Govind 00078 CNRB0005425 1020 1020 Processed 26/03/2023 IB23080184300 Govind CANARA BANK(508532)
11 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG23150320230866878 15/03/2023 Govind 3311004WL068771 Govind 00078 CNRB0005425 1020 1020 Processed 26/03/2023 IB23080184298 Govind CANARA BANK(508532)
SubTotal 6732 6732
12 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG23150320230866734 15/03/2023 Asha Bai 3311004WL068771 Asha Bai 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184270 Asha Bai CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23150320230866754 15/03/2023 Caransingh 3311004WL068771 Caransingh 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184334 Caransingh UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23150320230866756 15/03/2023 Caransingh 3311004WL068771 Caransingh 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184331 Caransingh UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23150320230866758 15/03/2023 Caransingh 3311004WL068771 Caransingh 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184328 Caransingh UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23150320230866759 15/03/2023 Lachantin 3311004WL068771 Lachantin 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184325 Lachantin CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23150320230866757 15/03/2023 Lachantin 3311004WL068771 Lachantin 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184322 Lachantin CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23150320230866788 15/03/2023 rajo 3311004WL068771 rajo 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184246 rajo CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866796 15/03/2023 Kunti 3311004WL068771 Kunti 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184271 Kunti CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866795 15/03/2023 Varsha 3311004WL068771 Varsha 00093 CRGB0001120 816 816 Processed 26/03/2023 IB23080184257 Varsha CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866798 15/03/2023 Varsha 3311004WL068771 Varsha 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184256 Varsha CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866801 15/03/2023 Harendrasingh 3311004WL068771 Harendrasingh 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184269 Harendrasingh CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866803 15/03/2023 Harendrasingh 3311004WL068771 Harendrasingh 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184268 Harendrasingh CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866805 15/03/2023 Harendrasingh 3311004WL068771 Harendrasingh 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184267 Harendrasingh CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866806 15/03/2023 Renuka Baghel 3311004WL068771 Renuka Baghel 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184253 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866804 15/03/2023 Renuka Baghel 3311004WL068771 Renuka Baghel 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184254 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23150320230866802 15/03/2023 Renuka Baghel 3311004WL068771 Renuka Baghel 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184255 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23150320230866810 15/03/2023 Bhojbati 3311004WL068771 Bhojbati 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184266 Bhojbati CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23150320230866811 15/03/2023 Bhojbati 3311004WL068771 Bhojbati 00093 CRGB0001120 816 816 Processed 26/03/2023 IB23080184265 Bhojbati CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23150320230866812 15/03/2023 Bhojbati 3311004WL068771 Bhojbati 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184264 Bhojbati CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG23150320230866814 15/03/2023 Ambadevi 3311004WL068771 Ambadevi 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184337 Ambadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG23150320230866815 15/03/2023 Bisri Bai 3311004WL068771 Bisri Bai 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184240 Bisri Bai CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23150320230866825 15/03/2023 Sarasvati 3311004WL068771 Sarasvati 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184306 Sarasvati CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23150320230866823 15/03/2023 Sarasvati 3311004WL068771 Sarasvati 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184304 Sarasvati CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG23150320230866834 15/03/2023 Noharsingh 3311004WL068771 Noharsingh 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184243 Noharsingh CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG23150320230866836 15/03/2023 Noharsingh 3311004WL068771 Noharsingh 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184244 Noharsingh CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG23150320230866837 15/03/2023 Noharsingh 3311004WL068771 Noharsingh 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184245 Noharsingh CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866851 15/03/2023 Jankee 3311004WL068771 Jankee 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184250 Jankee CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866847 15/03/2023 Jankee 3311004WL068771 Jankee 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184252 Jankee CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866849 15/03/2023 Jankee 3311004WL068771 Jankee 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184251 Jankee CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866850 15/03/2023 Shyamlal 3311004WL068771 Shyamlal 00093 CRGB0001120 1020 1020 Processed 26/03/2023 IB23080184249 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866848 15/03/2023 Shyamlal 3311004WL068771 Shyamlal 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184248 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG23150320230866846 15/03/2023 Shyamlal 3311004WL068771 Shyamlal 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184247 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-002/59
() 		3311004000NRG23150320230866855 15/03/2023 Prembati 3311004WL068771 Prembati 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184263 Prembati CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG23150320230866869 15/03/2023 Harendra Kumar 3311004WL068771 Harendra Kumar 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184241 Harendra Kumar CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG23150320230866871 15/03/2023 Harendra Kumar 3311004WL068771 Harendra Kumar 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080184242 Harendra Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
47 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866799 15/03/2023 Dipendra 3311004WL068771 Dipendra 00354 PUNB0669500 1020 1020 Processed 26/03/2023 IB23080184272 Dipendra PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866794 15/03/2023 Dipendra 3311004WL068771 Dipendra 00354 PUNB0669500 816 816 Processed 26/03/2023 IB23080184274 Dipendra PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23150320230866797 15/03/2023 Dipendra 3311004WL068771 Dipendra 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184273 Dipendra PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
50 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23150320230866809 15/03/2023 Khageshwar 3311004WL068771 Khageshwar 00415 SBIN0002878 1020 1020 Processed 26/03/2023 IB23080184340 Khageshwar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
51 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23150320230866789 15/03/2023 Tulsi Nag 3311004WL068771 Tulsi Nag 00468 UBIN0565539 816 816 Processed 26/03/2023 IB23080184290 Tulsi Nag STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23150320230866791 15/03/2023 Tulsi Nag 3311004WL068771 Tulsi Nag 00468 UBIN0565539 612 612 Processed 26/03/2023 IB23080184288 Tulsi Nag STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23150320230866793 15/03/2023 Tulsi Nag 3311004WL068771 Tulsi Nag 00468 UBIN0565539 1020 1020 Processed 26/03/2023 IB23080184275 Tulsi Nag STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500346 Bank of Baroda BARB0DBNARA NARAINPUR 5712
2 Narayanpur CH3311004_150323APB_FTO_500346 Canara Bank CNRB0005425 NARAYANPUR 6732
3 Narayanpur CH3311004_150323APB_FTO_500346 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 39780
4 Narayanpur CH3311004_150323APB_FTO_500346 Punjab National Bank PUNB0669500 NARAYANPUR 3060
5 Narayanpur CH3311004_150323APB_FTO_500346 State Bank of India SBIN0002878 NARAYANPUR 1020
6 Narayanpur CH3311004_150323APB_FTO_500346 Union Bank of India UBIN0565539 NARAYANPUR 2448

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