Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391862
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-11-004-042-003/158
() 		3311004000NRG24281220230638717 28/12/2023 Sukli 3311004WL071589 Sukli 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738568754 SUKLI MATLAM D O LA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24281220230638702 28/12/2023 Suraj 3311004WL071589 Suraj 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568743 SURAJ MATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24281220230638719 28/12/2023 Sudren 3311004WL071589 Sudren 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568742 Mr. SUDREN MATLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24281220230638727 28/12/2023 Jaisingh 3311004WL071589 Jaisingh 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568741 MR JAYSINGH WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24281220230638731 28/12/2023 Mangay 3311004WL071589 Mangay 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568745 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24281220230638740 28/12/2023 Manoti 3311004WL071589 Manoti 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568738 MANOTI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/74
() 		3311004000NRG24281220230638742 28/12/2023 Raiju 3311004WL071589 Raiju 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568746 RAIJURAM WADDE CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24281220230638744 28/12/2023 Budhni 3311004WL071589 Budhni 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568739 BUDHANI POTAI CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24281220230638745 28/12/2023 Etwaru 3311004WL071589 Etwaru 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568740 ITVARU POTAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24281220230638746 28/12/2023 Ramita 3311004WL071589 Ramita 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568703 RAMITA CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24281220230638748 28/12/2023 raimati 3311004WL071589 raimati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568744 RAIMOTI BAI CANARA BANK(508532)
SubTotal 13260 13260
12 Narayanpur CH-11-004-042-003/106
() 		3311004000NRG24281220230638698 28/12/2023 Abhishek Wadde 3311004WL071589 Abhishek Wadde 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738568736 Master ABHISHEK VADDE SO LALURAM VADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24281220230638705 28/12/2023 Bajnath 3311004WL071589 Bajnath 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738568737 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24281220230638700 28/12/2023 Jagder 3311004WL071589 Jagder 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738568753 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24281220230638722 28/12/2023 Bajaruram 3311004WL071589 Bajaruram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738568752 MR BAJARU STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24281220230638734 28/12/2023 Gudin 3311004WL071589 Gudin 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738568751 GUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24281220230638701 28/12/2023 Bajanti 3311004WL071589 Bajanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568713 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24281220230638703 28/12/2023 Lakhandai 3311004WL071589 Lakhandai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568719 MRS LAKHAN W O LALSU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24281220230638706 28/12/2023 santi 3311004WL071589 santi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568714 MRS SANTI VADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24281220230638708 28/12/2023 Nandai 3311004WL071589 Nandai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568720 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24281220230638707 28/12/2023 Sopsingh 3311004WL071589 Sopsingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568731 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24281220230638710 28/12/2023 Lalsi 3311004WL071589 Lalsi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568709 MRS LALSI MASSU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24281220230638709 28/12/2023 Massu 3311004WL071589 Massu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568708 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24281220230638712 28/12/2023 Rajo 3311004WL071589 Rajo 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568710 MRS RAJO WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24281220230638711 28/12/2023 santu 3311004WL071589 santu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568716 MR SANTU VADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24281220230638713 28/12/2023 Mangel 3311004WL071589 Mangel 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568718 MR MANGEL MATLAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24281220230638715 28/12/2023 Anita 3311004WL071589 Anita 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568715 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24281220230638714 28/12/2023 Sitaram 3311004WL071589 Sitaram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568722 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24281220230638720 28/12/2023 Ghasni 3311004WL071589 Ghasni 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568725 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24281220230638725 28/12/2023 Fulday 3311004WL071589 Fulday 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568730 MISS FULDAY WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24281220230638724 28/12/2023 Rupsay 3311004WL071589 Rupsay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568721 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24281220230638726 28/12/2023 Mangalram 3311004WL071589 Mangalram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568727 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24281220230638729 28/12/2023 Anil 3311004WL071589 Anil 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568734 MR ANIL XXX STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24281220230638728 28/12/2023 Nildai 3311004WL071589 Nildai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568712 MRS NILDAI YADAV STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24281220230638730 28/12/2023 Lachhim 3311004WL071589 Lachhim 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568711 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24281220230638732 28/12/2023 Basanti 3311004WL071589 Basanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568733 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24281220230638735 28/12/2023 Subhadra 3311004WL071589 Subhadra 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568729 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24281220230638736 28/12/2023 Sukmati 3311004WL071589 Sukmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568724 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24281220230638738 28/12/2023 Gadve 3311004WL071589 Gadve 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568706 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24281220230638737 28/12/2023 Nadi 3311004WL071589 Nadi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568726 MR NADI WADDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24281220230638739 28/12/2023 Sukalu 3311004WL071589 Sukalu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568707 SUKALU RAM WADDE CANARA BANK(508532)
42 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24281220230638741 28/12/2023 malti 3311004WL071589 malti 00415 SBIN0002878 1326 1326 Rejected 13/03/2024 1738568732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Narayanpur CH-11-004-042-003/83
() 		3311004000NRG24281220230638743 28/12/2023 Fulbati 3311004WL071589 Fulbati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568728 MISS PHOOLBATI WADDE STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24281220230638747 28/12/2023 Dalebai 3311004WL071589 Dalebai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568717 DOLEBAI CANARA BANK(508532)
45 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24281220230638749 28/12/2023 Sonay 3311004WL071589 Sonay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568704 SONAY PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24281220230638750 28/12/2023 Lalu 3311004WL071589 Lalu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568723 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-042-003/93
() 		3311004000NRG24281220230638751 28/12/2023 Mangni Wadde 3311004WL071589 Mangni Wadde 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568735 MISS MANGNI WADDE STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24281220230638752 28/12/2023 Sukhlal 3311004WL071589 Sukhlal 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568705 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
SubTotal 42432 42432
49 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG24281220230638697 28/12/2023 Sukhmati 3311004WL071589 Sukhmati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738568748 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24281220230638704 28/12/2023 Rupsingh 3311004WL071589 Rupsingh 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738568749 MR RUPSINGH YADAV STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24281220230638721 28/12/2023 Sukay 3311004WL071589 Sukay 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738568747 Miss. SUKAY MATLAM D O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG24281220230638733 28/12/2023 Bajaru 3311004WL071589 Bajaru 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738568750 Mr. BAJAROO RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
53 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24281220230638723 28/12/2023 Dhanay 3311004WL071589 Dhanay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738568702 DHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391862 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391862 Canara Bank CNRB0005425 NARAYANPUR 13260
3 Narayanpur CH3311004_281223APB_FTO_391862 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_281223APB_FTO_391862 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_281223APB_FTO_391862 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_281223APB_FTO_391862 State Bank of India SBIN0002878 NARAYANPUR 42432
7 Narayanpur CH3311004_281223APB_FTO_391862 Union Bank of India UBIN0565539 NARAYANPUR 5304
8 Narayanpur CH3311004_281223APB_FTO_391862 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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