Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126772
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-11-004-017-001/294
() 		3311004000NRG24290520230256525 29/05/2023 Amita Dugga 3311004WL019827 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2002014829 MISS AMITA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24290520230256515 29/05/2023 Chamarbati 3311004WL019827 Chamarbati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2002014812 Mrs. CHAMARBATI USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24290520230256532 29/05/2023 Kamla 3311004WL019827 Kamla 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2002014827 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24290520230256538 29/05/2023 Dilip Vadde 3311004WL019827 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2002014828 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24290520230256552 29/05/2023 Santay 3311004WL019827 Santay 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2002014826 Miss. SANTAY USENDI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24290520230256504 29/05/2023 Sukaro 3311004WL019827 Sukaro 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014820 SUKARO PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24290520230256508 29/05/2023 Dhanay 3311004WL019827 Dhanay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014825 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24290520230256523 29/05/2023 Mansingh 3311004WL019827 Mansingh 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014819 MANSINGH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24290520230256535 29/05/2023 Budhram 3311004WL019827 Budhram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014822 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24290520230256537 29/05/2023 Rajendra Nag 3311004WL019827 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014823 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24290520230256542 29/05/2023 Raso Poyam 3311004WL019827 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014817 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24290520230256543 29/05/2023 Ganguram Usendi 3311004WL019827 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014821 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24290520230256547 29/05/2023 Radho Bai 3311004WL019827 Radho Bai 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014818 RADHO BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24290520230256555 29/05/2023 Jankay 3311004WL019827 Jankay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014824 JANKAY PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24290520230256502 29/05/2023 Rambati 3311004WL019827 Rambati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014830 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24290520230256503 29/05/2023 Sumitra 3311004WL019827 Sumitra 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014809 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24290520230256505 29/05/2023 Shanti 3311004WL019827 Shanti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014796 Mrs. Shanti Salam CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24290520230256506 29/05/2023 Manaro 3311004WL019827 Manaro 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014782 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24290520230256507 29/05/2023 Ramoli 3311004WL019827 Ramoli 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014795 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24290520230256510 29/05/2023 Mangtu Ram 3311004WL019827 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014789 MR MANGTU USENDI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24290520230256511 29/05/2023 Sukoti 3311004WL019827 Sukoti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014800 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24290520230256512 29/05/2023 Kole 3311004WL019827 Kole 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014781 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24290520230256513 29/05/2023 Lachhan 3311004WL019827 Lachhan 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014792 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24290520230256514 29/05/2023 Ramsay 3311004WL019827 Ramsay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014793 MR RAMSAY USENDI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24290520230256517 29/05/2023 Jaitlal 3311004WL019827 Jaitlal 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014779 JAITLAL USENDI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24290520230256516 29/05/2023 Saite 3311004WL019827 Saite 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014835 SAITE USENDI UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24290520230256518 29/05/2023 Ganday 3311004WL019827 Ganday 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014836 GANDAY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24290520230256519 29/05/2023 Sanoti 3311004WL019827 Sanoti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014810 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24290520230256520 29/05/2023 Sundri 3311004WL019827 Sundri 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014787 MRS SUNDARI VADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24290520230256521 29/05/2023 Ghasnu Ram Usendi 3311004WL019827 Ghasnu Ram Usendi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014807 GHSANU RAM USENDI TAMILNAD MERCANTILE BANK LTD.(607187)
31 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24290520230256522 29/05/2023 Parvati Usendi 3311004WL019827 Parvati Usendi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014808 MRS PARVATI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24290520230256526 29/05/2023 Ranoti Dugga 3311004WL019827 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014784 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24290520230256527 29/05/2023 Dhanay Dugga 3311004WL019827 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014786 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/297
() 		3311004000NRG24290520230256528 29/05/2023 Sugon Dugga 3311004WL019827 Sugon Dugga 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014799 MRS SUGON DUGGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24290520230256530 29/05/2023 Mahangi 3311004WL019827 Mahangi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014803 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24290520230256531 29/05/2023 Vinod Usendi 3311004WL019827 Vinod Usendi 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014802 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24290520230256533 29/05/2023 Ramdhar 3311004WL019827 Ramdhar 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014804 MR RAMDER DUGGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG24290520230256534 29/05/2023 Sumitra 3311004WL019827 Sumitra 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014805 MRS SUMITRA DUGGA STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24290520230256536 29/05/2023 Santlal Salam 3311004WL019827 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014811 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24290520230256539 29/05/2023 Rambati 3311004WL019827 Rambati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014785 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24290520230256540 29/05/2023 Shanti 3311004WL019827 Shanti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014801 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24290520230256544 29/05/2023 Rajbati 3311004WL019827 Rajbati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014780 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24290520230256545 29/05/2023 Ramsay 3311004WL019827 Ramsay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014813 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24290520230256548 29/05/2023 Rungay 3311004WL019827 Rungay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014794 RUNGAY USENDI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24290520230256549 29/05/2023 Laluram 3311004WL019827 Laluram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014791 MR LALURAM NURETI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24290520230256550 29/05/2023 Sukontin 3311004WL019827 Sukontin 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014788 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24290520230256551 29/05/2023 Magni 3311004WL019827 Magni 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014834 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24290520230256553 29/05/2023 Maini 3311004WL019827 Maini 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014806 MRS MAINI BAI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24290520230256554 29/05/2023 Siyaram 3311004WL019827 Siyaram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014790 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24290520230256556 29/05/2023 Sagnu 3311004WL019827 Sagnu 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014798 MR SAGNU NURETI STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24290520230256557 29/05/2023 Mangoti 3311004WL019827 Mangoti 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014797 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24290520230256559 29/05/2023 Sanbati 3311004WL019827 Sanbati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014783 MRS SANBATI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24290520230256561 29/05/2023 Lalbati 3311004WL019827 Lalbati 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014832 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24290520230256560 29/05/2023 Sukulram 3311004WL019827 Sukulram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014833 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24290520230256562 29/05/2023 Ratni 3311004WL019827 Ratni 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2002014831 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 54366 54366
56 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24290520230256529 29/05/2023 Sunita Salam 3311004WL019827 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002014815 SANITA UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-017-001/327
() 		3311004000NRG24290520230256541 29/05/2023 Sundari Dugga 3311004WL019827 Sundari Dugga 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002014816 SUNDRI KUMETI D/O SOMA RAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24290520230256546 29/05/2023 Mangay Usendi 3311004WL019827 Mangay Usendi 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2002014814 MANGAY USENDI / SUKHDOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126772 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_290523APB_FTO_126772 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_290523APB_FTO_126772 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_290523APB_FTO_126772 Punjab National Bank PUNB0669500 NARAYANPUR 11934
5 Narayanpur CH3311004_290523APB_FTO_126772 State Bank of India SBIN0002878 NARAYANPUR 54366
6 Narayanpur CH3311004_290523APB_FTO_126772 Union Bank of India UBIN0565539 NARAYANPUR 3978

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