Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_213030
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-11-004-015-001/41
() 		3311004000NRG24060720230426300 06/07/2023 Satyendra Baghel 3311004WL034567 Satyendra Baghel 00032 UTIB0004120 1326 1326 Processed 30/08/2023 4966282703 Mr. SATENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/134
() 		3311004000NRG24060720230426267 06/07/2023 Dansingh 3311004WL034567 Dansingh 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4966282701 DHANSINGH KASHYAP S/O LATE DHANIRAM KASH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-015-001/25
() 		3311004000NRG24060720230426288 06/07/2023 Manki 3311004WL034567 Manki 00045 BARB0DBNARA 663 663 Processed 30/08/2023 4966282702 Mr. MANKI W/O BUDHRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
4 Narayanpur CH-11-004-015-001/198
() 		3311004000NRG24060720230426280 06/07/2023 Lakhan 3311004WL034567 Lakhan 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966282652 Mr. LAKHAN KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-015-001/4
() 		3311004000NRG24060720230426297 06/07/2023 Ali Husain 3311004WL034567 Ali Husain 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966282642 SAIYAD ALI HUSAIN S/O SAIYAD HABIB PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24060720230426302 06/07/2023 Ramesh Baghel 3311004WL034567 Ramesh Baghel 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966282644 Mr. RAMESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/69
() 		3311004000NRG24060720230426312 06/07/2023 Harish 3311004WL034567 Harish 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966282646 Mr. Harish Kumar CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-015-001/69
() 		3311004000NRG24060720230426311 06/07/2023 Sambai 3311004WL034567 Sambai 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966282645 Mrs. SHAYAM BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 Narayanpur CH-11-004-015-001/10
() 		3311004000NRG24060720230426261 06/07/2023 Dasbati 3311004WL034567 Dasbati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282672 Ms. DASHVATI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-015-001/102
() 		3311004000NRG24060720230426262 06/07/2023 Rupti 3311004WL034567 Rupti 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966282699 Miss. RUPATI PATEL D/O ANANDI DHAUDAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-015-001/106
() 		3311004000NRG24060720230426263 06/07/2023 Umend 3311004WL034567 Umend 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282686 Mr. KUMENDRA S/O TIKCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-015-001/107
() 		3311004000NRG24060720230426264 06/07/2023 Devki 3311004WL034567 Devki 00093 CRGB0001105 884 884 Processed 30/08/2023 4966282663 Mr. DEVAKI S/O TIJU RAM PATAEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-015-001/113
() 		3311004000NRG24060720230426265 06/07/2023 Sudni 3311004WL034567 Sudni 00093 CRGB0001105 884 884 Processed 30/08/2023 4966282700 Mrs. SUDNI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-015-001/115
() 		3311004000NRG24060720230426266 06/07/2023 Sukhyarin 3311004WL034567 Sukhyarin 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966282678 Mrs. SUKHYARIN W/O LALI KORAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-015-001/150
() 		3311004000NRG24060720230426269 06/07/2023 Dilip 3311004WL034567 Dilip 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282681 Mr. DILIP S/OGAAGRA KORAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-015-001/156
() 		3311004000NRG24060720230426273 06/07/2023 Kamluram 3311004WL034567 Kamluram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282650 Mr. KAMALU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24060720230426274 06/07/2023 Sikendra 3311004WL034567 Sikendra 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282666 Mr. SIKENDRA S/O RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-015-001/181
() 		3311004000NRG24060720230426275 06/07/2023 Lakhmi 3311004WL034567 Lakhmi 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282690 Mr. LAKHMI W/O RAITURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-015-001/190
() 		3311004000NRG24060720230426278 06/07/2023 Radha 3311004WL034567 Radha 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282679 MRS RADHA SETHIYA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-015-001/229
() 		3311004000NRG24060720230426283 06/07/2023 Bharati 3311004WL034567 Bharati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282695 Mrs. BHARTI BAI PATEL W/O CHHANNULAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-015-001/229
() 		3311004000NRG24060720230426282 06/07/2023 Chhannulal 3311004WL034567 Chhannulal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282662 Mr. CHHANNU LAL S/O LAIKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-015-001/239
() 		3311004000NRG24060720230426284 06/07/2023 Geeta 3311004WL034567 Geeta 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282698 Miss. GEETA W/O LAYAKRAM DHAUDAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-015-001/239
() 		3311004000NRG24060720230426285 06/07/2023 Vijay Uike 3311004WL034567 Vijay Uike 00093 CRGB0001105 663 663 Processed 30/08/2023 4966282670 Mr. VIJAY S/O LAYAK RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-015-001/240
() 		3311004000NRG24060720230426286 06/07/2023 Gendlal 3311004WL034567 Gendlal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282680 Mr. GENDIAL S/O MOTILAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-015-001/244
() 		3311004000NRG24060720230426287 06/07/2023 Jaymati 3311004WL034567 Jaymati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282676 Mr. JAIMATI W/OBAISAKHU KORAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-015-001/250
() 		3311004000NRG24060720230426289 06/07/2023 Sulo 3311004WL034567 Sulo 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282688 Mr. SULO/W/OMANU KORRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-015-001/263
() 		3311004000NRG24060720230426290 06/07/2023 Sobti 3311004WL034567 Sobti 00093 CRGB0001105 442 442 Processed 30/08/2023 4966282685 Mr. SOBTI BAI W/O THUMUKLAL KORAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-015-001/273
() 		3311004000NRG24060720230426291 06/07/2023 Nilkanth 3311004WL034567 Nilkanth 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282669 Mr. NILKANTH S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-015-001/285
() 		3311004000NRG24060720230426292 06/07/2023 Kishan Kumar 3311004WL034567 Kishan Kumar 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282651 Mr. KISAN KUMAR /KAMLURAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-015-001/285
() 		3311004000NRG24060720230426293 06/07/2023 Vijay Kumar 3311004WL034567 Vijay Kumar 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282667 Mr. VIJAY S/O KAMLU RAM DEHARI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-015-001/291
() 		3311004000NRG24060720230426294 06/07/2023 Rameshwari 3311004WL034567 Rameshwari 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966282647 RAMESHWARI PATEL W/O DINESH PATEL BANK OF BARODA(606985)
32 Narayanpur CH-11-004-015-001/292
() 		3311004000NRG24060720230426295 06/07/2023 Hembai 3311004WL034567 Hembai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282684 Mr. HEMBAI W/O TANU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24060720230426299 06/07/2023 Layak Ram 3311004WL034567 Layak Ram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282675 Shri LAYAK RAM BAGHEL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24060720230426301 06/07/2023 Surendra Baghel 3311004WL034567 Surendra Baghel 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282671 Mr. SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-015-001/48
() 		3311004000NRG24060720230426303 06/07/2023 Jhuni Bai 3311004WL034567 Jhuni Bai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282682 Mr. JHUNIBAIW/O CHAGANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-015-001/6
() 		3311004000NRG24060720230426304 06/07/2023 Sukhmati 3311004WL034567 Sukhmati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282674 Mrs. SUKHMATI W/O BHAGAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-015-001/63
() 		3311004000NRG24060720230426305 06/07/2023 Saiti 3311004WL034567 Saiti 00093 CRGB0001105 442 442 Processed 30/08/2023 4966282696 Mrs. SAITHI BAI W/O NANDURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-015-001/64
() 		3311004000NRG24060720230426306 06/07/2023 Sulmani Patel 3311004WL034567 Sulmani Patel 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282694 Mrs. SULMANI PATEL W/O TAMAN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-015-001/65
() 		3311004000NRG24060720230426308 06/07/2023 Bodhmani 3311004WL034567 Bodhmani 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282649 Mrs. GODMANI W/O RAJESH MARAR CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-015-001/66
() 		3311004000NRG24060720230426309 06/07/2023 Sudni 3311004WL034567 Sudni 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282693 Mrs. SUDANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-015-001/67
() 		3311004000NRG24060720230426310 06/07/2023 Jalbati 3311004WL034567 Jalbati 00093 CRGB0001105 663 663 Processed 30/08/2023 4966282692 Mrs. JALBATTI PATEL CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-015-001/73
() 		3311004000NRG24060720230426313 06/07/2023 Siyabati 3311004WL034567 Siyabati 00093 CRGB0001105 884 884 Processed 30/08/2023 4966282648 Mr. SIYABATI W/O MANGALRAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-015-001/76
() 		3311004000NRG24060720230426314 06/07/2023 Thannu Lal 3311004WL034567 Thannu Lal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282668 Mr. THNNOO S/O KATEEK CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-015-001/77
() 		3311004000NRG24060720230426315 06/07/2023 Fakir 3311004WL034567 Fakir 00093 CRGB0001105 442 442 Processed 30/08/2023 4966282687 Mr. FAKIR S/O LAIHAN NAG CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-015-001/9
() 		3311004000NRG24060720230426317 06/07/2023 Sukhyarin 3311004WL034567 Sukhyarin 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282673 Mrs. SUKHAYARIN W/OSURESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-015-001/90
() 		3311004000NRG24060720230426318 06/07/2023 Rita 3311004WL034567 Rita 00093 CRGB0001105 884 884 Processed 30/08/2023 4966282697 RITA PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24060720230426319 06/07/2023 Dayabati 3311004WL034567 Dayabati 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966282664 Mr. DAYABATI W/O SONSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24060720230426320 06/07/2023 Manoj Kumar 3311004WL034567 Manoj Kumar 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966282665 Mr. MANOJ S/O SONSING PATEL CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-015-001/97
() 		3311004000NRG24060720230426323 06/07/2023 Hiralal 3311004WL034567 Hiralal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282691 Mr. HIRALAL PATEL S/O RAJU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-015-001/97
() 		3311004000NRG24060720230426322 06/07/2023 Raju Ram 3311004WL034567 Raju Ram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966282683 Mr. RAJU RAM S/O RAMJI KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48841 48841
51 Narayanpur CH-11-004-015-001/223
() 		3311004000NRG24060720230426281 06/07/2023 Sonay Dhruw 3311004WL034567 Sonay Dhruw 00093 CRGB0001120 663 663 Processed 30/08/2023 4966282689 Mrs. SONAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
52 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG24060720230426268 06/07/2023 Puran 3311004WL034567 Puran 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282660 PURANCHAND PANDE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24060720230426272 06/07/2023 Geeta 3311004WL034567 Geeta 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282659 GEETA SALAM S/O SONURAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24060720230426271 06/07/2023 Ramshila 3311004WL034567 Ramshila 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282658 RAMSHILA SALAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-015-001/181
() 		3311004000NRG24060720230426276 06/07/2023 Vijay Kumar Korram 3311004WL034567 Vijay Kumar Korram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282661 Mr. VIJAY S/O RAINU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG24060720230426279 06/07/2023 Sukhchand 3311004WL034567 Sukhchand 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282654 SUKCHAND / SADASI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-015-001/296
() 		3311004000NRG24060720230426296 06/07/2023 Urmila Nureti 3311004WL034567 Urmila Nureti 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282655 URMILA NURETI W/O VINOD NURETI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-015-001/40
() 		3311004000NRG24060720230426298 06/07/2023 Sukhbati 3311004WL034567 Sukhbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282656 SUKHBATI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-015-001/80
() 		3311004000NRG24060720230426316 06/07/2023 Mamta 3311004WL034567 Mamta 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966282657 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
60 Narayanpur CH-11-004-015-001/186
() 		3311004000NRG24060720230426277 06/07/2023 Anti Salam 3311004WL034567 Anti Salam 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966282677 Mr. ANTI D/O DEDHRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-015-001/65
() 		3311004000NRG24060720230426307 06/07/2023 Rajesh 3311004WL034567 Rajesh 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966282641 Mrs. RAJESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Narayanpur CH-11-004-015-001/95
() 		3311004000NRG24060720230426321 06/07/2023 Jamuna 3311004WL034567 Jamuna 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966282643 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 Narayanpur CH-11-004-015-001/154
() 		3311004000NRG24060720230426270 06/07/2023 Sonu 3311004WL034567 Sonu 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966282653 MR SONU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_213030 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_060723APB_FTO_213030 Bank of Baroda BARB0DBNARA NARAINPUR 1989
3 Narayanpur CH3311004_060723APB_FTO_213030 Canara Bank CNRB0005425 NARAYANPUR 1326
4 Narayanpur CH3311004_060723APB_FTO_213030 Central Bank Of India CBIN0284129 NARAYANPUR 5304
5 Narayanpur CH3311004_060723APB_FTO_213030 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 48841
6 Narayanpur CH3311004_060723APB_FTO_213030 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
7 Narayanpur CH3311004_060723APB_FTO_213030 Punjab National Bank PUNB0669500 NARAYANPUR 10608
8 Narayanpur CH3311004_060723APB_FTO_213030 State Bank of India SBIN0002878 NARAYANPUR 3978
9 Narayanpur CH3311004_060723APB_FTO_213030 Union Bank of India UBIN0565539 NARAYANPUR 1326

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