Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129558
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-11-004-041-003/103
() 		3311004000NRG24300520230267158 30/05/2023 Jaymati 3311004WL020781 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018027743 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24300520230267203 30/05/2023 Laleshwari 3311004WL020781 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018027741 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24300520230267202 30/05/2023 Uma 3311004WL020781 Uma 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018027742 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24300520230267172 30/05/2023 Somnath 3311004WL020781 Somnath 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018027723 SOMNATH DUGGA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24300520230267208 30/05/2023 Digeshwari 3311004WL020781 Digeshwari 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018027724 DIGESHWARI UIKE CANARA BANK(508532)
6 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24300520230267211 30/05/2023 Dileshwari 3311004WL020781 Dileshwari 00078 CNRB0005425 1105 1105 Processed 01/06/2023 2018027745 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 3757 3757
7 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24300520230267174 30/05/2023 Suden 3311004WL020781 Suden 00089 CBIN0284129 221 221 Processed 01/06/2023 2018027697 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
8 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24300520230267166 30/05/2023 Sukmati 3311004WL020781 Sukmati 00093 CRGB0001120 884 884 Processed 01/06/2023 2018027731 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24300520230267168 30/05/2023 Chaite 3311004WL020781 Chaite 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027700 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24300520230267170 30/05/2023 Ranay 3311004WL020781 Ranay 00093 CRGB0001120 884 884 Processed 01/06/2023 2018027735 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24300520230267175 30/05/2023 Punay 3311004WL020781 Punay 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027728 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24300520230267176 30/05/2023 Sonaru 3311004WL020781 Sonaru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027729 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24300520230267182 30/05/2023 Jaising 3311004WL020781 Jaising 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027703 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24300520230267181 30/05/2023 Somari 3311004WL020781 Somari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027733 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24300520230267191 30/05/2023 Samday 3311004WL020781 Samday 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2018027730 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24300520230267192 30/05/2023 Budhram 3311004WL020781 Budhram 00093 CRGB0001120 442 442 Processed 01/06/2023 2018027738 Mr. BUDHRAM S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24300520230267207 30/05/2023 Ramdhar 3311004WL020781 Ramdhar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027737 MR RAMDHAR NA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24300520230267210 30/05/2023 Parmeshwari 3311004WL020781 Parmeshwari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018027739 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
19 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24300520230267159 30/05/2023 sukhbati 3311004WL020781 sukhbati 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018027721 SUKHBATI W/O SANNU BANK OF BARODA(606985)
20 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24300520230267160 30/05/2023 Sukrabai 3311004WL020781 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027720 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24300520230267163 30/05/2023 Buluram 3311004WL020781 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027698 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24300520230267164 30/05/2023 Mangoti 3311004WL020781 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027710 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24300520230267165 30/05/2023 Maitri 3311004WL020781 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027707 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24300520230267169 30/05/2023 Sudhni 3311004WL020781 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027736 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24300520230267171 30/05/2023 Rano 3311004WL020781 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027715 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24300520230267173 30/05/2023 Sushila 3311004WL020781 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027727 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24300520230267178 30/05/2023 Sanoti 3311004WL020781 Sanoti 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018027718 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24300520230267183 30/05/2023 Suku 3311004WL020781 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027722 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
29 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24300520230267184 30/05/2023 Lakhuram 3311004WL020781 Lakhuram 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027706 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24300520230267185 30/05/2023 Rainibai 3311004WL020781 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027712 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24300520230267187 30/05/2023 Mnti 3311004WL020781 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027744 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24300520230267186 30/05/2023 Sano 3311004WL020781 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027717 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24300520230267188 30/05/2023 Jugri 3311004WL020781 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027704 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24300520230267189 30/05/2023 Mangaldai 3311004WL020781 Mangaldai 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2018027708 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24300520230267190 30/05/2023 Rajay 3311004WL020781 Rajay 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2018027713 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24300520230267194 30/05/2023 Chamribai 3311004WL020781 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027699 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24300520230267193 30/05/2023 Rambati 3311004WL020781 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027714 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24300520230267195 30/05/2023 Karne 3311004WL020781 Karne 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027705 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24300520230267196 30/05/2023 Savitree 3311004WL020781 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027734 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24300520230267197 30/05/2023 Satay 3311004WL020781 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027719 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG24300520230267198 30/05/2023 Sanvari 3311004WL020781 Sanvari 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2018027716 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24300520230267200 30/05/2023 Chuli 3311004WL020781 Chuli 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2018027701 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24300520230267199 30/05/2023 Noharu 3311004WL020781 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027711 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24300520230267201 30/05/2023 Ramshila 3311004WL020781 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027740 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
45 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24300520230267204 30/05/2023 Rato 3311004WL020781 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027732 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG24300520230267205 30/05/2023 Etwari 3311004WL020781 Etwari 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027702 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24300520230267206 30/05/2023 Mangni 3311004WL020781 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018027709 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
48 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24300520230267177 30/05/2023 Jayantri 3311004WL020781 Jayantri 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018027726 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24300520230267180 30/05/2023 Seema Kawde 3311004WL020781 Seema Kawde 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018027725 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129558 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_300523APB_FTO_129558 Canara Bank CNRB0005425 NARAYANPUR 3757
3 Narayanpur CH3311004_300523APB_FTO_129558 Central Bank Of India CBIN0284129 NARAYANPUR 221
4 Narayanpur CH3311004_300523APB_FTO_129558 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12597
5 Narayanpur CH3311004_300523APB_FTO_129558 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 25194
6 Narayanpur CH3311004_300523APB_FTO_129558 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 8619
7 Narayanpur CH3311004_300523APB_FTO_129558 Union Bank of India UBIN0565539 NARAYANPUR 2652

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