Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170423APB_FTO_33708
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-11-004-054-001/1
() 		3311004000NRG24170420230035860 17/04/2023 Battu 3311004WL002885 Battu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780259 Mr. BATTU RAM ,S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24170420230035857 17/04/2023 Battu 3311004WL002885 Battu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780258 Mr. BATTU RAM ,S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24170420230035858 17/04/2023 Sukay 3311004WL002885 Sukay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780276 Mrs. SUKAY BAI W/O BATTURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24170420230035861 17/04/2023 Sukay 3311004WL002885 Sukay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780277 Mrs. SUKAY BAI W/O BATTURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24170420230035864 17/04/2023 KUSHDEV 3311004WL002885 KUSHDEV 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780291 Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24170420230035867 17/04/2023 KUSHDEV 3311004WL002885 KUSHDEV 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780290 Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24170420230035868 17/04/2023 Love Kumar 3311004WL002885 Love Kumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780301 Mr. LAVKUMAR S/O MAINURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24170420230035865 17/04/2023 Love Kumar 3311004WL002885 Love Kumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780282 Mr. LAVKUMAR S/O MAINURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-054-001/100
() 		3311004000NRG24170420230035870 17/04/2023 Hemdas 3311004WL002885 Hemdas 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780269 Mr. HEMDAS MANIKPURI S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035871 17/04/2023 GOKUL 3311004WL002885 GOKUL 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780264 Mr. GOKUL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035875 17/04/2023 GOKUL 3311004WL002885 GOKUL 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780265 Mr. GOKUL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035876 17/04/2023 Sukhbati 3311004WL002885 Sukhbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780295 Mrs. SUKDAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035872 17/04/2023 Sukhbati 3311004WL002885 Sukhbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780294 Mrs. SUKDAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-054-001/110
() 		3311004000NRG24170420230035879 17/04/2023 Saradu 3311004WL002885 Saradu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780296 Mr. SARADU, S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-054-001/110
() 		3311004000NRG24170420230035880 17/04/2023 Saradu 3311004WL002885 Saradu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780278 Mr. SARADU, S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-054-001/111
() 		3311004000NRG24170420230035881 17/04/2023 Sadhuram 3311004WL002885 Sadhuram 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1438780279 Mr. SADHU, S/O GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-054-001/111
() 		3311004000NRG24170420230035882 17/04/2023 Sadhuram 3311004WL002885 Sadhuram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780298 Mr. SADHU, S/O GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-054-001/12
() 		3311004000NRG24170420230035884 17/04/2023 raypal 3311004WL002885 raypal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780280 Mr. RAIYAPAL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-054-001/139
() 		3311004000NRG24170420230035886 17/04/2023 Lalitkumar 3311004WL002885 Lalitkumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780271 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-054-001/139
() 		3311004000NRG24170420230035887 17/04/2023 Sumitra 3311004WL002885 Sumitra 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780307 Sumitra .. FINO PAYMENTS BANK LTD(608001)
21 Narayanpur CH-11-004-054-001/154
() 		3311004000NRG24170420230035888 17/04/2023 Sukbati 3311004WL002885 Sukbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780287 Mrs. SUKHBATUI, W/O LOCK CHANDRA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-054-001/18
() 		3311004000NRG24170420230035891 17/04/2023 Sukmani 3311004WL002885 Sukmani 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780275 MS SUKMANI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24170420230035895 17/04/2023 DAYABATTI 3311004WL002885 DAYABATTI 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780289 Miss. DAYABATTI MANIKPURI D/O FULSINGH M CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24170420230035896 17/04/2023 DAYABATTI 3311004WL002885 DAYABATTI 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780272 Miss. DAYABATTI MANIKPURI D/O FULSINGH M CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24170420230035897 17/04/2023 Rajni 3311004WL002885 Rajni 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780288 Miss. RAJNI MANIKPURI S/O FULSING MANIKP CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-054-001/35
() 		3311004000NRG24170420230035898 17/04/2023 Rupsingh 3311004WL002885 Rupsingh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780273 Mr. RUPSINGH MANIKPURI S/O SANTU RAM KUL CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-054-001/35
() 		3311004000NRG24170420230035899 17/04/2023 Rupsingh 3311004WL002885 Rupsingh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780292 Mr. RUPSINGH MANIKPURI S/O SANTU RAM KUL CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-054-001/43
() 		3311004000NRG24170420230035900 17/04/2023 SANAU 3311004WL002885 SANAU 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780297 Mr. SANAU RAM ,S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035902 17/04/2023 Biro 3311004WL002885 Biro 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780260 Mrs. BIRO, W/O BELA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035905 17/04/2023 Biro 3311004WL002885 Biro 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780261 Mrs. BIRO, W/O BELA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035906 17/04/2023 Jankay 3311004WL002885 Jankay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780304 Mrs. JANKO VADE S/O JHELA RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035903 17/04/2023 Jankay 3311004WL002885 Jankay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780302 Mrs. JANKO VADE S/O JHELA RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035904 17/04/2023 Jela 3311004WL002885 Jela 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780284 Mr. JALA , S/O MODA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24170420230035901 17/04/2023 Jela 3311004WL002885 Jela 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780285 Mr. JALA , S/O MODA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-054-001/45
() 		3311004000NRG24170420230035907 17/04/2023 gita 3311004WL002885 gita 00093 CRGB0001104 221 221 Processed 12/05/2023 1438780263 Mrs. GEETA BAI W/O SOBHI RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-054-001/45
() 		3311004000NRG24170420230035908 17/04/2023 Sundri 3311004WL002885 Sundri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780306 Miss. SUNDRI VADE S/O SHOBHI VADE CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-054-001/45
() 		3311004000NRG24170420230035909 17/04/2023 Sundri 3311004WL002885 Sundri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780270 Miss. SUNDRI VADE S/O SHOBHI VADE CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035914 17/04/2023 Dhinu Ram 3311004WL002885 Dhinu Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780262 Mr. CHINU RAM , S/O SUNHER CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035917 17/04/2023 Savita 3311004WL002885 Savita 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780303 Miss. SAVITA YADAV S/O SYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035913 17/04/2023 Savita 3311004WL002885 Savita 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780308 Miss. SAVITA YADAV S/O SYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24170420230035921 17/04/2023 SINGARO 3311004WL002885 SINGARO 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780286 Mrs. SINGARO KARNGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24170420230035920 17/04/2023 Sukhyari 3311004WL002885 Sukhyari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780293 Mrs. SUKHIYARI BAI D/O RAJMURAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24170420230035922 17/04/2023 Sukko 3311004WL002885 Sukko 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780274 Miss. SUKKO KARNGA D/O RAJMU RAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035925 17/04/2023 Sukli 3311004WL002885 Sukli 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780268 Miss. SUKLI VADE S/O SOMJI VADE CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035928 17/04/2023 Sukli 3311004WL002885 Sukli 00093 CRGB0001104 442 442 Processed 12/05/2023 1438780305 Miss. SUKLI VADE S/O SOMJI VADE CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24170420230035933 17/04/2023 Jayanti 3311004WL002885 Jayanti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780267 JAYANTI POTAI D/O-MANKU POTAI BANK OF BARODA(606985)
47 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24170420230035936 17/04/2023 Jayanti 3311004WL002885 Jayanti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780283 JAYANTI POTAI D/O-MANKU POTAI BANK OF BARODA(606985)
48 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24170420230035935 17/04/2023 Malmati 3311004WL002885 Malmati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780300 Mrs. MALMATEE, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-054-001/91
() 		3311004000NRG24170420230035938 17/04/2023 Jamder 3311004WL002885 Jamder 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780266 Mr. JAMDER, S/O KARU CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-054-001/91
() 		3311004000NRG24170420230035939 17/04/2023 mangani 3311004WL002885 mangani 00093 CRGB0001104 663 663 Processed 12/05/2023 1438780299 Mrs. MANGNI BAI KARANGA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-054-001/91
() 		3311004000NRG24170420230035940 17/04/2023 mangani 3311004WL002885 mangani 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780281 Mrs. MANGNI BAI KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64753 64753
52 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035918 17/04/2023 Bhawanlal 3311004WL002885 Bhawanlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780257 MR BHAVAN LAL STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035915 17/04/2023 Bhawanlal 3311004WL002885 Bhawanlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780256 MR BHAVAN LAL STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-054-001/66
() 		3311004000NRG24170420230035923 17/04/2023 Rajesh 3311004WL002885 Rajesh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438780255 Mr. RAJESH S/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170423APB_FTO_33708 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 64753
2 Narayanpur CH3311004_170423APB_FTO_33708 State Bank of India SBIN0002878 NARAYANPUR 3978

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