Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119408
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-11-004-052-001/56
() 		3311004000NRG24240520230238359 25/05/2023 Gangaday 3311004WL018372 Gangaday 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1943108860 Miss. GANGADAI D/O LACHHURAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24240520230238378 25/05/2023 Chandni 3311004WL018372 Chandni 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943108859 Ms. Chandani Gavade CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24240520230238327 25/05/2023 Gasni 3311004WL018372 Gasni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108881 Mrs. GHASNI BAI GAVDE W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24240520230238328 25/05/2023 Saite 3311004WL018372 Saite 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108882 SAITE GAVDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24240520230238326 25/05/2023 Singlu 3311004WL018372 Singlu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108899 Mr. SINGALU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24240520230238330 25/05/2023 Fulma 3311004WL018372 Fulma 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108888 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24240520230238332 25/05/2023 Somnath 3311004WL018372 Somnath 00093 CRGB0001120 221 221 Processed 30/05/2023 1943108877 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24240520230238334 25/05/2023 Rasay 3311004WL018372 Rasay 00093 CRGB0001120 884 884 Processed 30/05/2023 1943108895 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24240520230238333 25/05/2023 Vishnu 3311004WL018372 Vishnu 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943108906 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24240520230238336 25/05/2023 Saini 3311004WL018372 Saini 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108887 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24240520230238335 25/05/2023 Sonu 3311004WL018372 Sonu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108908 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG24240520230238340 25/05/2023 Budi 3311004WL018372 Budi 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108915 Mrs. BUDHI BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24240520230238341 25/05/2023 jaganti 3311004WL018372 jaganti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108909 Miss. JAGANTI GAVDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24240520230238344 25/05/2023 Ramji 3311004WL018372 Ramji 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943108914 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24240520230238346 25/05/2023 Fhulsingh 3311004WL018372 Fhulsingh 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108911 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24240520230238348 25/05/2023 Dashmati 3311004WL018372 Dashmati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108885 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24240520230238347 25/05/2023 Murra 3311004WL018372 Murra 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108904 Mr. MURA S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/28
() 		3311004000NRG24240520230238349 25/05/2023 Dashaybai 3311004WL018372 Dashaybai 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943108896 Mrs. DASHAY BAI POTAI W/O BARI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24240520230238352 25/05/2023 Rasni 3311004WL018372 Rasni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108880 Mrs. KU RASANI S/O USARU RAM GAVAD CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24240520230238350 25/05/2023 Sukmati 3311004WL018372 Sukmati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108889 Mrs. SUKMATI GAVDE W/O USARU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24240520230238351 25/05/2023 usaru 3311004WL018372 usaru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108901 USARU RAM S/O DUKRAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24240520230238353 25/05/2023 chamru 3311004WL018372 chamru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108916 CHAMRU POTAI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24240520230238355 25/05/2023 Rame 3311004WL018372 Rame 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108912 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24240520230238354 25/05/2023 Rampat 3311004WL018372 Rampat 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108910 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24240520230238358 25/05/2023 Gangader 3311004WL018372 Gangader 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943108894 GANGADHAR GAWADE PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24240520230238357 25/05/2023 Lachu 3311004WL018372 Lachu 00093 CRGB0001120 442 442 Processed 30/05/2023 1943108893 LACHHURAM GAWADE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24240520230238361 25/05/2023 Jugmati 3311004WL018372 Jugmati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108913 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24240520230238363 25/05/2023 Fulday 3311004WL018372 Fulday 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108898 FULDAY PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24240520230238362 25/05/2023 Somari 3311004WL018372 Somari 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108897 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24240520230238365 25/05/2023 Ghasi 3311004WL018372 Ghasi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108900 Mr. GHASSI RAM GAVDE S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24240520230238366 25/05/2023 Mungay 3311004WL018372 Mungay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108886 Mrs. MUNGAY BAI GAVDE W/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24240520230238367 25/05/2023 Rainibai 3311004WL018372 Rainibai 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108890 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24240520230238370 25/05/2023 Gandoram 3311004WL018372 Gandoram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108903 Mr. GANDO RAM GAVDE S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24240520230238371 25/05/2023 mankay 3311004WL018372 mankay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108884 Mrs. MANKAY GAVDE W/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24240520230238372 25/05/2023 Bisruram 3311004WL018372 Bisruram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108905 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24240520230238376 25/05/2023 Bajmati 3311004WL018372 Bajmati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108879 MRS BAJMATI GAWDE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24240520230238375 25/05/2023 Nangsu 3311004WL018372 Nangsu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108878 Mr. NAGANSU RAM GAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24240520230238374 25/05/2023 SANMATI 3311004WL018372 SANMATI 00093 CRGB0001120 1326 1326 Rejected 30/05/2023 1943108883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24240520230238382 25/05/2023 Jugruram 3311004WL018372 Jugruram 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108892 JUGARU GAWDE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24240520230238381 25/05/2023 Rukmibai 3311004WL018372 Rukmibai 00093 CRGB0001120 663 663 Processed 30/05/2023 1943108891 Mrs. RUKHMI GAVDE W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24240520230238383 25/05/2023 Batruram 3311004WL018372 Batruram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108907 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24240520230238385 25/05/2023 sukalu 3311004WL018372 sukalu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108902 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45747 45747
43 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24240520230238331 25/05/2023 Bajay 3311004WL018372 Bajay 00354 PUNB0669500 221 221 Rejected 30/05/2023 1943108876 Account closed
SubTotal 221 221
44 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24240520230238377 25/05/2023 SUKMATI 3311004WL018372 SUKMATI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108861 MRS SUKMATI VADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24240520230238380 25/05/2023 Jagnu 3311004WL018372 Jagnu 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108857 MR JAGANU STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24240520230238379 25/05/2023 Rambati 3311004WL018372 Rambati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108858 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24240520230238345 25/05/2023 Rukhmi 3311004WL018372 Rukhmi 00415 SBIN0018682 1105 1105 Processed 30/05/2023 1943108862 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24240520230238329 25/05/2023 BILLU 3311004WL018372 BILLU 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108872 BILLU UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24240520230238337 25/05/2023 Bajnath 3311004WL018372 Bajnath 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108868 BAJNATH UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24240520230238339 25/05/2023 Jagara 3311004WL018372 Jagara 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108866 MR JAGGARAM GAVDE STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24240520230238338 25/05/2023 Sitaram 3311004WL018372 Sitaram 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108863 Mr. SITARAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24240520230238342 25/05/2023 Bajaru 3311004WL018372 Bajaru 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943108873 BAJARU RAM GAWDE UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24240520230238343 25/05/2023 Ramday 3311004WL018372 Ramday 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943108874 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG24240520230238356 25/05/2023 Mangal 3311004WL018372 Mangal 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108865 MANGAL RAM GAWADE SO SUKHRAM GAVADE UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24240520230238360 25/05/2023 Ramdin 3311004WL018372 Ramdin 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108864 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24240520230238364 25/05/2023 Bisri 3311004WL018372 Bisri 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108875 BISARI GAWADE UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24240520230238369 25/05/2023 Jaytri 3311004WL018372 Jaytri 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943108871 JAYSHRI GAWADE UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24240520230238373 25/05/2023 Bajnath 3311004WL018372 Bajnath 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108870 BAJNATH GAWDE UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24240520230238384 25/05/2023 Parvati 3311004WL018372 Parvati 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108869 PARVATI GAVADE UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24240520230238386 25/05/2023 sukli 3311004WL018372 sukli 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108867 SUKALI GAWADE WO SUKALU GAWADE UNION BANK OF INDIA(508500)
SubTotal 16575 16575
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119408 Central Bank Of India CBIN0284129 NARAYANPUR 2431
2 Narayanpur CH3311004_250523APB_FTO_119408 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 45747
3 Narayanpur CH3311004_250523APB_FTO_119408 Punjab National Bank PUNB0669500 NARAYANPUR 221
4 Narayanpur CH3311004_250523APB_FTO_119408 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_250523APB_FTO_119408 State Bank of India SBIN0018682 BENUR 1105
6 Narayanpur CH3311004_250523APB_FTO_119408 Union Bank of India UBIN0565539 NARAYANPUR 16575

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