Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204041
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-11-004-025-003/130
() 		3311004000NRG24300620230411322 30/06/2023 Jhayango Bai 3311004WL033176 Jhayango Bai 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502471352 Mrs. JHAYANGO BAI WADDE W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/130
() 		3311004000NRG24300620230411321 30/06/2023 Maheshwari 3311004WL033176 Maheshwari 00045 BARB0DBNARA 1105 1105 Processed 17/07/2023 3502471351 MAHESHWARI DUGGA D/O LATE CHAINU RAM BANK OF BARODA(606985)
SubTotal 2431 2431
3 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24300620230411307 30/06/2023 Kashi 3311004WL033176 Kashi 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3502471313 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24300620230411308 30/06/2023 Shivesh 3311004WL033176 Shivesh 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3502471320 Mr. SHIVESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24300620230411309 30/06/2023 Shuklal 3311004WL033176 Shuklal 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471344 Mr. SUKLAL POTAI S/O DUWARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24300620230411310 30/06/2023 Shuresh 3311004WL033176 Shuresh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471317 MR SURESH STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24300620230411314 30/06/2023 Sukuram 3311004WL033176 Sukuram 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3502471349 Mr. SUKURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/122
() 		3311004000NRG24300620230411315 30/06/2023 Dashroo 3311004WL033176 Dashroo 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471342 Mr. DASHRU RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/122
() 		3311004000NRG24300620230411317 30/06/2023 Manmohan 3311004WL033176 Manmohan 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471346 Mr. MANMOHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-025-003/122
() 		3311004000NRG24300620230411316 30/06/2023 Shyambai 3311004WL033176 Shyambai 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471345 Mrs. SHAYAM BAI W/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24300620230411318 30/06/2023 Sugan 3311004WL033176 Sugan 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471332 Mrs. SUGAN POTAI W/O DURSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24300620230411319 30/06/2023 Sonsay 3311004WL033176 Sonsay 00093 CRGB0001104 884 884 Processed 17/07/2023 3502471326 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/132
() 		3311004000NRG24300620230411323 30/06/2023 Baldhar 3311004WL033176 Baldhar 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471322 Mr. BALDHAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-025-003/132
() 		3311004000NRG24300620230411324 30/06/2023 Jamni 3311004WL033176 Jamni 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471323 Mrs. JAMNI WADDE W/O BALDHAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/134
() 		3311004000NRG24300620230411325 30/06/2023 Ratni 3311004WL033176 Ratni 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471347 Mrs. RATANI BAI W/O SUKDHAR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/136
() 		3311004000NRG24300620230411326 30/06/2023 Shantibai 3311004WL033176 Shantibai 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471354 Mrs. SHANTI BAI KORRAM W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-003/18
() 		3311004000NRG24300620230411327 30/06/2023 Gadwa 3311004WL033176 Gadwa 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471357 MR GHADWARAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-025-003/18
() 		3311004000NRG24300620230411328 30/06/2023 Sanmati 3311004WL033176 Sanmati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471327 Mrs. SANBATI W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/19
() 		3311004000NRG24300620230411329 30/06/2023 Manram 3311004WL033176 Manram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471325 Mr. MANNA RAM S/O MEHATAR RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/20
() 		3311004000NRG24300620230411330 30/06/2023 Sonari 3311004WL033176 Sonari 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471350 Mrs. SONARI BAI W/O MANAJI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24300620230411332 30/06/2023 Santibai 3311004WL033176 Santibai 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471334 Mrs. SHANTI BAI KORRAM W/O SEETA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24300620230411331 30/06/2023 Sitaram 3311004WL033176 Sitaram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471343 Mr. SITARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-025-003/29
() 		3311004000NRG24300620230411333 30/06/2023 Dasru 3311004WL033176 Dasru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471340 Mr. DASHRU RAM POTAI S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24300620230411335 30/06/2023 Manay 3311004WL033176 Manay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471336 Mrs. MANAY BAI POTAI W/O LACHHEN RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24300620230411337 30/06/2023 Budni 3311004WL033176 Budni 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471330 Mrs. BUDHNI POTAI W/O PUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24300620230411338 30/06/2023 Kamlesh 3311004WL033176 Kamlesh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471331 KAMLESH PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24300620230411339 30/06/2023 Gagru 3311004WL033176 Gagru 00093 CRGB0001104 221 221 Processed 17/07/2023 3502471315 Mr. MANU RAM,S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24300620230411340 30/06/2023 Budhsan 3311004WL033176 Budhsan 00093 CRGB0001104 221 221 Processed 17/07/2023 3502471312 Mr. BUDHASAN, KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-003/47
() 		3311004000NRG24300620230411341 30/06/2023 Jaini Bai 3311004WL033176 Jaini Bai 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471324 Mrs. JAINI BAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/51
() 		3311004000NRG24300620230411344 30/06/2023 Jayo 3311004WL033176 Jayo 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471328 Miss. JAYO S/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-003/51
() 		3311004000NRG24300620230411342 30/06/2023 Manay 3311004WL033176 Manay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471355 Mrs. MANAY BAI GAVDE W/O CHETMAN CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-003/51
() 		3311004000NRG24300620230411343 30/06/2023 Siyaram 3311004WL033176 Siyaram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471316 MR SIYARAM GAWDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24300620230411347 30/06/2023 Ramuram 3311004WL033176 Ramuram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502471337 Mrs. RAMU RAM POTAI S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37791 37791
34 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24300620230411346 30/06/2023 Siday 3311004WL033176 Siday 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471333 Mrs. SITAY BAI POTAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24300620230411348 30/06/2023 Bhanulal 3311004WL033176 Bhanulal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471339 Mr. BHANU LAL POTAI SO PALTU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24300620230411349 30/06/2023 Somari 3311004WL033176 Somari 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471348 Mrs. SOMARI W/O DANU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-003/70
() 		3311004000NRG24300620230411350 30/06/2023 Rajaram 3311004WL033176 Rajaram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471353 Mr. RAJA RAM POTAI S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24300620230411352 30/06/2023 Ginjay 3311004WL033176 Ginjay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471321 MRS GINJAAY STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24300620230411351 30/06/2023 Soni 3311004WL033176 Soni 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471338 Mrs. SONI BAI KORRAM W/O BOGA RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24300620230411353 30/06/2023 Manay 3311004WL033176 Manay 00093 CRGB0001120 884 884 Processed 17/07/2023 3502471314 Mrs. MANAY BAI, POTAI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-003/86
() 		3311004000NRG24300620230411354 30/06/2023 Shido 3311004WL033176 Shido 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471329 Mrs. SIDO BAI KORRAM W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24300620230411355 30/06/2023 kadru 3311004WL033176 kadru 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471341 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24300620230411356 30/06/2023 Rambati 3311004WL033176 Rambati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502471335 Mrs. RAMBATI SALAM W/O KADRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
44 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24300620230411334 30/06/2023 Lachan 3311004WL033176 Lachan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502471356 Mr. LACHHEN RAM POTAI S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
45 Narayanpur CH-11-004-025-003/130
() 		3311004000NRG24300620230411320 30/06/2023 Ghassu 3311004WL033176 Ghassu 00354 PUNB0669500 1326 1326 Rejected 17/07/2023 3502471319 A/c Blocked or Frozen
46 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24300620230411336 30/06/2023 Buday 3311004WL033176 Buday 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502471358 Miss. BUDHAY POTAI D/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
47 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24300620230411345 30/06/2023 Syambati 3311004WL033176 Syambati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502471309 MRS SHYAMBTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24300620230411312 30/06/2023 Sanoti Potai 3311004WL033176 Sanoti Potai 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3502471311 Mrs. SANOTI POTAI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24300620230411311 30/06/2023 Sunil 3311004WL033176 Sunil 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3502471310 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24300620230411313 30/06/2023 Shonu 3311004WL033176 Shonu 00662 BDBL0001959 1326 1326 Processed 17/07/2023 3502471318 SONU RAM S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204041 Bank of Baroda BARB0DBNARA NARAINPUR 2431
2 Narayanpur CH3311004_300623APB_FTO_204041 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 37791
3 Narayanpur CH3311004_300623APB_FTO_204041 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12818
4 Narayanpur CH3311004_300623APB_FTO_204041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_300623APB_FTO_204041 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_300623APB_FTO_204041 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_300623APB_FTO_204041 State Bank of India SBIN0018682 BENUR 2652
8 Narayanpur CH3311004_300623APB_FTO_204041 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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