Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467809
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-11-004-044-001/102
() 		3311004000NRG24090220240832755 09/02/2024 Ramesh 3311004WL092193 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867636 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24090220240832760 09/02/2024 Mehtar 3311004WL092193 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867633 MEHATTAR DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/48
() 		3311004000NRG24090220240832763 09/02/2024 Singlu 3311004WL092193 Singlu 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867638 SINGLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG24090220240832764 09/02/2024 MANKU 3311004WL092193 MANKU 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867635 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24090220240832766 09/02/2024 Mohan Kumeti 3311004WL092193 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867648 MOHAN KUMETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24090220240832767 09/02/2024 Pavanbati 3311004WL092193 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867645 PAVANBATI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24090220240832769 09/02/2024 Chainsingh 3311004WL092193 Chainsingh 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867639 CHAIN SINGH GAWDE BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG24090220240832771 09/02/2024 Ramsay 3311004WL092193 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867640 RAMSAY KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24090220240832778 09/02/2024 Jaysingh 3311004WL092193 Jaysingh 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867637 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24090220240832782 09/02/2024 Amrita Dugga 3311004WL092193 Amrita Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867643 AMRITA DUGGA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24090220240832781 09/02/2024 Sannu Dugga 3311004WL092193 Sannu Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867644 SANNU DUGGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24090220240832786 09/02/2024 Sankar 3311004WL092193 Sankar 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867634 SHANKAR GAWDE BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24090220240832789 09/02/2024 Puneshwar Dugga 3311004WL092193 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867647 PUNESHWAR DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24090220240832790 09/02/2024 Sanvari Dugga 3311004WL092193 Sanvari Dugga 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342867646 SANVARI DUGGA BANK OF BARODA(606985)
15 Narayanpur CH-11-004-044-001/89
() 		3311004000NRG24090220240832798 09/02/2024 Sunita 3311004WL092193 Sunita 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867642 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24090220240832800 09/02/2024 Ramprasad Kumeti 3311004WL092193 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342867649 MR RAMPRASAD KUMETI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
17 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24090220240832768 09/02/2024 Lakhonti 3311004WL092193 Lakhonti 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2342867607 LAKHONTI USENDI CANARA BANK(508532)
18 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24090220240832772 09/02/2024 Budhni 3311004WL092193 Budhni 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342867641 BUDHNI CANARA BANK(508532)
19 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24090220240832780 09/02/2024 Lakheshwar Dhruw 3311004WL092193 Lakheshwar Dhruw 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342867608 LAKHESHWAR DHRUV CANARA BANK(508532)
SubTotal 3757 3757
20 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24090220240832765 09/02/2024 RAMSINGH 3311004WL092193 RAMSINGH 00089 CBIN0284129 884 884 Processed 30/03/2024 2342867604 Mr. RAM SINGH S/O KHEDU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24090220240832785 09/02/2024 Lalita Usendi 3311004WL092193 Lalita Usendi 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342867605 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24090220240832756 09/02/2024 Ratni 3311004WL092193 Ratni 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867629 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24090220240832757 09/02/2024 Janku 3311004WL092193 Janku 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867619 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24090220240832758 09/02/2024 Rajbati 3311004WL092193 Rajbati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867630 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24090220240832759 09/02/2024 Vimla 3311004WL092193 Vimla 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867620 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24090220240832761 09/02/2024 Sanoti 3311004WL092193 Sanoti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867626 Mrs. SANOTI DUGGA W/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24090220240832770 09/02/2024 Suday 3311004WL092193 Suday 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867627 Mrs. SUDAY GAWDE W/O CHAIN SINH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24090220240832773 09/02/2024 Sukonti 3311004WL092193 Sukonti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867632 SUKONTI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-044-001/709
() 		3311004000NRG24090220240832774 09/02/2024 Mangay 3311004WL092193 Mangay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867625 Mrs. MANGAY KUMETI W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24090220240832775 09/02/2024 Sanku Ram 3311004WL092193 Sanku Ram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867618 SANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24090220240832776 09/02/2024 Sushila 3311004WL092193 Sushila 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867624 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24090220240832777 09/02/2024 Surajbati Dugga 3311004WL092193 Surajbati Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867628 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24090220240832784 09/02/2024 Dhanay 3311004WL092193 Dhanay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867621 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24090220240832787 09/02/2024 Sunita 3311004WL092193 Sunita 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867623 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24090220240832792 09/02/2024 Budhsingh 3311004WL092193 Budhsingh 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2342867617 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24090220240832791 09/02/2024 Mehati 3311004WL092193 Mehati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867631 Mrs. MANGOTI W/O BUDHSINGH CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24090220240832794 09/02/2024 Jago 3311004WL092193 Jago 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2342867622 Mrs. JAGGO BAI DUGGA W/O RAMSINH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
38 Narayanpur CH-11-004-044-001/35
() 		3311004000NRG24090220240832762 09/02/2024 SANBATI 3311004WL092193 SANBATI 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342867613 SANBATI DUGGA W/O DHANSAY DUGGA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24090220240832793 09/02/2024 Deepak Kumar Dugga 3311004WL092193 Deepak Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342867614 DEEPAK KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24090220240832796 09/02/2024 Jagonti Dugga 3311004WL092193 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342867615 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24090220240832799 09/02/2024 Sukharo Kumeti 3311004WL092193 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342867616 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24090220240832783 09/02/2024 Sundar Usendi 3311004WL092193 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342867606 SUNDAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24090220240832779 09/02/2024 Laxmi 3311004WL092193 Laxmi 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342867610 LAXMI UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24090220240832788 09/02/2024 MURI 3311004WL092193 MURI 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342867609 MURI BAI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24090220240832795 09/02/2024 Maniram 3311004WL092193 Maniram 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342867611 MANIRAM UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24090220240832797 09/02/2024 Sukhanath 3311004WL092193 Sukhanath 00468 UBIN0565539 884 884 Processed 30/03/2024 2342867612 SUKHANATH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467809 Bank of Baroda BARB0DBNARA NARAINPUR 20995
2 Narayanpur CH3311004_090224APB_FTO_467809 Canara Bank CNRB0005425 NARAYANPUR 3757
3 Narayanpur CH3311004_090224APB_FTO_467809 Central Bank Of India CBIN0284129 NARAYANPUR 2210
4 Narayanpur CH3311004_090224APB_FTO_467809 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20774
5 Narayanpur CH3311004_090224APB_FTO_467809 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_090224APB_FTO_467809 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_090224APB_FTO_467809 Union Bank of India UBIN0565539 NARAYANPUR 4862

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