Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452866
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
() 		3311004000NRG24010220240803241 01/02/2024 Ramesh 3311004WL088272 Ramesh 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402357 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24010220240803245 01/02/2024 Shyamlal 3311004WL088272 Shyamlal 00045 BARB0DBNARA 663 663 Processed 30/03/2024 2352402355 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24010220240803247 01/02/2024 Mehtar 3311004WL088272 Mehtar 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402353 MEHATTAR DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG24010220240803250 01/02/2024 MANKU 3311004WL088272 MANKU 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402356 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24010220240803252 01/02/2024 Mohan Kumeti 3311004WL088272 Mohan Kumeti 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402321 MOHAN KUMETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24010220240803253 01/02/2024 Pavanbati 3311004WL088272 Pavanbati 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402318 PAVANBATI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24010220240803255 01/02/2024 Chainsingh 3311004WL088272 Chainsingh 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402359 CHAIN SINGH GAWDE BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG24010220240803257 01/02/2024 Ramsay 3311004WL088272 Ramsay 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402360 RAMSAY KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24010220240803263 01/02/2024 Jaysingh 3311004WL088272 Jaysingh 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402358 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24010220240803267 01/02/2024 Amrita Dugga 3311004WL088272 Amrita Dugga 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402316 AMRITA DUGGA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24010220240803266 01/02/2024 Sannu Dugga 3311004WL088272 Sannu Dugga 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402317 SANNU DUGGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24010220240803269 01/02/2024 Prem Kumeti 3311004WL088272 Prem Kumeti 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402315 PREM KUMETI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24010220240803273 01/02/2024 Sankar 3311004WL088272 Sankar 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402354 SHANKAR GAWDE BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24010220240803276 01/02/2024 Puneshwar Dugga 3311004WL088272 Puneshwar Dugga 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402320 PUNESHWAR DUGGA BANK OF BARODA(606985)
15 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24010220240803277 01/02/2024 Sanvari Dugga 3311004WL088272 Sanvari Dugga 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402319 SANVARI DUGGA BANK OF BARODA(606985)
16 Narayanpur CH-11-004-044-001/89
() 		3311004000NRG24010220240803285 01/02/2024 Sunita 3311004WL088272 Sunita 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402361 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24010220240803287 01/02/2024 Ramprasad Kumeti 3311004WL088272 Ramprasad Kumeti 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352402322 MR RAMPRASAD KUMETI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
18 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24010220240803254 01/02/2024 Lakhonti 3311004WL088272 Lakhonti 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352402328 LAKHONTI USENDI CANARA BANK(508532)
19 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24010220240803258 01/02/2024 Budhni 3311004WL088272 Budhni 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352402330 BUDHNI CANARA BANK(508532)
20 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24010220240803265 01/02/2024 Lakheshwar Dhruw 3311004WL088272 Lakheshwar Dhruw 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352402329 LAKHESHWAR DHRUV CANARA BANK(508532)
SubTotal 3315 3315
21 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24010220240803251 01/02/2024 RAMSINGH 3311004WL088272 RAMSINGH 00089 CBIN0284129 884 884 Processed 30/03/2024 2352402325 Mr. RAM SINGH S/O KHEDU CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24010220240803272 01/02/2024 Lalita Usendi 3311004WL088272 Lalita Usendi 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352402326 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
23 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24010220240803242 01/02/2024 Ratni 3311004WL088272 Ratni 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402349 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24010220240803243 01/02/2024 Janku 3311004WL088272 Janku 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402341 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24010220240803244 01/02/2024 Rajbati 3311004WL088272 Rajbati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402350 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24010220240803246 01/02/2024 Vimla 3311004WL088272 Vimla 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402342 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24010220240803248 01/02/2024 Sanoti 3311004WL088272 Sanoti 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402347 Mrs. SANOTI DUGGA W/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24010220240803256 01/02/2024 Suday 3311004WL088272 Suday 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402324 Mrs. SUDAY GAWDE W/O CHAIN SINH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24010220240803259 01/02/2024 Sukonti 3311004WL088272 Sukonti 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402352 SUKONTI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24010220240803260 01/02/2024 Sanku Ram 3311004WL088272 Sanku Ram 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402340 SANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24010220240803261 01/02/2024 Sushila 3311004WL088272 Sushila 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402346 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24010220240803262 01/02/2024 Surajbati Dugga 3311004WL088272 Surajbati Dugga 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402348 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24010220240803268 01/02/2024 Mahri 3311004WL088272 Mahri 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402323 Mrs. MAHARI KUMETI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24010220240803270 01/02/2024 Dhanay 3311004WL088272 Dhanay 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402343 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24010220240803274 01/02/2024 Sunita 3311004WL088272 Sunita 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402345 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24010220240803279 01/02/2024 Budhsingh 3311004WL088272 Budhsingh 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402339 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24010220240803278 01/02/2024 Mehati 3311004WL088272 Mehati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352402351 Mrs. MANGOTI W/O BUDHSINGH CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24010220240803281 01/02/2024 Jago 3311004WL088272 Jago 00093 CRGB0001120 884 884 Processed 30/03/2024 2352402344 Mrs. JAGGO BAI DUGGA W/O RAMSINH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17459 17459
39 Narayanpur CH-11-004-044-001/35
() 		3311004000NRG24010220240803249 01/02/2024 SANBATI 3311004WL088272 SANBATI 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352402335 SANBATI DUGGA W/O DHANSAY DUGGA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24010220240803280 01/02/2024 Deepak Kumar Dugga 3311004WL088272 Deepak Kumar Dugga 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352402336 DEEPAK KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24010220240803283 01/02/2024 Jagonti Dugga 3311004WL088272 Jagonti Dugga 00354 PUNB0669500 663 663 Processed 30/03/2024 2352402337 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24010220240803286 01/02/2024 Sukharo Kumeti 3311004WL088272 Sukharo Kumeti 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352402338 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24010220240803271 01/02/2024 Laleshwari Usendi 3311004WL088272 Laleshwari Usendi 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352402327 MISS LALESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24010220240803264 01/02/2024 Laxmi 3311004WL088272 Laxmi 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352402332 LAXMI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24010220240803275 01/02/2024 MURI 3311004WL088272 MURI 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352402331 MURI BAI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24010220240803282 01/02/2024 Maniram 3311004WL088272 Maniram 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352402333 MANIRAM UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24010220240803284 01/02/2024 Sukhanath 3311004WL088272 Sukhanath 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352402334 SUKHANATH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452866 Bank of Baroda BARB0DBNARA NARAINPUR 18343
2 Narayanpur CH3311004_010224APB_FTO_452866 Canara Bank CNRB0005425 NARAYANPUR 3315
3 Narayanpur CH3311004_010224APB_FTO_452866 Central Bank Of India CBIN0284129 NARAYANPUR 1989
4 Narayanpur CH3311004_010224APB_FTO_452866 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17459
5 Narayanpur CH3311004_010224APB_FTO_452866 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_010224APB_FTO_452866 State Bank of India SBIN0002878 NARAYANPUR 1105
7 Narayanpur CH3311004_010224APB_FTO_452866 Union Bank of India UBIN0565539 NARAYANPUR 4420

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