Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_504744
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-11-004-017-003/122
() 		3311004000NRG23140320230844370 16/03/2023 Amit 3311004WL068118 Amit 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065844807 AMIT KAVDE S/O SUKKU RAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844350 16/03/2023 Mangtu 3311004WL068118 Mangtu 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065844801 MANGTU RAM UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844353 16/03/2023 Mangtu 3311004WL068118 Mangtu 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065844802 MANGTU RAM UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-017-003/85
() 		3311004000NRG23140320230844388 16/03/2023 Ghadve 3311004WL068118 Ghadve 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065844803 Ghadwe Bai Kawde CANARA BANK(508532)
5 Narayanpur CH-11-004-017-003/85
() 		3311004000NRG23140320230844389 16/03/2023 Ghadve 3311004WL068118 Ghadve 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065844804 Ghadwe Bai Kawde CANARA BANK(508532)
SubTotal 4896 4896
6 Narayanpur CH-11-004-017-003/108
() 		3311004000NRG23140320230844345 16/03/2023 Ganday 3311004WL068118 Ganday 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844806 Mrs. GANDAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-017-003/108
() 		3311004000NRG23140320230844347 16/03/2023 Ganday 3311004WL068118 Ganday 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844805 Mrs. GANDAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844352 16/03/2023 Chamroti 3311004WL068118 Chamroti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844795 MISS CHAMROTI BAI BUYI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844354 16/03/2023 Chamroti 3311004WL068118 Chamroti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844796 MISS CHAMROTI BAI BUYI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844349 16/03/2023 Somaru 3311004WL068118 Somaru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844793 SOMARU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG23140320230844351 16/03/2023 Somaru 3311004WL068118 Somaru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844794 SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
12 Narayanpur CH-11-004-017-003/108
() 		3311004000NRG23140320230844348 16/03/2023 Chandrabati 3311004WL068118 Chandrabati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844800 MRS CHANDRABATI DUGGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-003/108
() 		3311004000NRG23140320230844346 16/03/2023 Chandrabati 3311004WL068118 Chandrabati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844799 MRS CHANDRABATI DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG23140320230844356 16/03/2023 Budhni 3311004WL068118 Budhni 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844776 Mrs. BUDHNI USENDI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG23140320230844358 16/03/2023 Budhni 3311004WL068118 Budhni 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844775 Mrs. BUDHNI USENDI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG23140320230844357 16/03/2023 Manglu 3311004WL068118 Manglu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844774 MR MANGLU USENDI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG23140320230844355 16/03/2023 Manglu 3311004WL068118 Manglu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844773 MR MANGLU USENDI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-003/113
() 		3311004000NRG23140320230844359 16/03/2023 Aasman 3311004WL068118 Aasman 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844771 MR ASAMAN USENDI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-003/113
() 		3311004000NRG23140320230844360 16/03/2023 Sanbati 3311004WL068118 Sanbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844769 MRS SANBATI USENDI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-003/113
() 		3311004000NRG23140320230844361 16/03/2023 Sanbati 3311004WL068118 Sanbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844770 MRS SANBATI USENDI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-003/12
() 		3311004000NRG23140320230844363 16/03/2023 Ghadve 3311004WL068118 Ghadve 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844782 GHDVA CANARA BANK(508532)
22 Narayanpur CH-11-004-017-003/12
() 		3311004000NRG23140320230844365 16/03/2023 Ghadve 3311004WL068118 Ghadve 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844783 GHDVA CANARA BANK(508532)
23 Narayanpur CH-11-004-017-003/12
() 		3311004000NRG23140320230844364 16/03/2023 Saidu 3311004WL068118 Saidu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844784 Mr. SAIDURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-017-003/12
() 		3311004000NRG23140320230844362 16/03/2023 Saidu 3311004WL068118 Saidu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844785 Mr. SAIDURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-017-003/120
() 		3311004000NRG23140320230844366 16/03/2023 Sanker 3311004WL068118 Sanker 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844797 MR SANKER POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-003/120
() 		3311004000NRG23140320230844367 16/03/2023 Sanker 3311004WL068118 Sanker 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844798 MR SANKER POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-003/121
() 		3311004000NRG23140320230844368 16/03/2023 Ranoti 3311004WL068118 Ranoti 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844780 MRS RANOTI POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-003/121
() 		3311004000NRG23140320230844369 16/03/2023 Ranoti 3311004WL068118 Ranoti 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844781 MRS RANOTI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG23140320230844372 16/03/2023 chaitu 3311004WL068118 chaitu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844789 MR CHAITURAM USENDI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG23140320230844374 16/03/2023 chaitu 3311004WL068118 chaitu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844788 MR CHAITURAM USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG23140320230844373 16/03/2023 Gadbati 3311004WL068118 Gadbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844787 MRS GHADBATI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG23140320230844371 16/03/2023 Gadbati 3311004WL068118 Gadbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844786 MRS GHADBATI USENDI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-003/247
() 		3311004000NRG23140320230844377 16/03/2023 Ramprasad 3311004WL068118 Ramprasad 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844777 MR RAM PARASAD KUMETI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-003/294
() 		3311004000NRG23140320230844380 16/03/2023 Mangiya 3311004WL068118 Mangiya 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844772 MR MANGIYA KAWADE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-003/294
() 		3311004000NRG23140320230844379 16/03/2023 Rambati 3311004WL068118 Rambati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844768 MRS RAMBATI KAVDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-003/73
() 		3311004000NRG23140320230844382 16/03/2023 Mahgu 3311004WL068118 Mahgu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844791 MR MAHNGU RAM KAWDDE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-003/73
() 		3311004000NRG23140320230844381 16/03/2023 Sukamti 3311004WL068118 Sukamti 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844790 SUKONTI UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-017-003/73
() 		3311004000NRG23140320230844383 16/03/2023 Sukli 3311004WL068118 Sukli 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844778 MISS SUKLI BAI KAWDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-003/73
() 		3311004000NRG23140320230844384 16/03/2023 Sukli 3311004WL068118 Sukli 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844779 MISS SUKLI BAI KAWDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG23140320230844385 16/03/2023 Teto 3311004WL068118 Teto 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844766 MRS TETO BAI USENDI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG23140320230844386 16/03/2023 Teto 3311004WL068118 Teto 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844767 MRS TETO BAI USENDI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-003/75
() 		3311004000NRG23140320230844387 16/03/2023 Anjali 3311004WL068118 Anjali 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844792 MS ANJALI USENDI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-003/98
() 		3311004000NRG23140320230844390 16/03/2023 saite 3311004WL068118 saite 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844765 MRS SAITE DUGGA STATE BANK OF INDIA(508548)
SubTotal 39168 39168
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_504744 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_160323APB_FTO_504744 Canara Bank CNRB0005425 NARAYANPUR 4896
3 Narayanpur CH3311004_160323APB_FTO_504744 Punjab National Bank PUNB0669500 NARAYANPUR 7344
4 Narayanpur CH3311004_160323APB_FTO_504744 State Bank of India SBIN0002878 NARAYANPUR 39168

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