Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25203
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-11-004-044-001/1
() 		3311004000NRG24120420230013356 12/04/2023 Sukibai 3311004WL001238 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613100 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24120420230013366 12/04/2023 Santu 3311004WL001238 Santu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613096 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24120420230013367 12/04/2023 Somari 3311004WL001238 Somari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613094 SOMARI DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/54
() 		3311004000NRG24120420230013380 12/04/2023 Narad Dugga 3311004WL001238 Narad Dugga 00045 BARB0DBNARA 663 663 Processed 11/05/2023 1435613098 MR NARAD KUMAR STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24120420230013388 12/04/2023 Sonbati 3311004WL001238 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613092 SONBATI DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24120420230013389 12/04/2023 Tiju Ram 3311004WL001238 Tiju Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613091 TIJURAM DUGGA UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-044-001/719
() 		3311004000NRG24120420230013396 12/04/2023 Dasay 3311004WL001238 Dasay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613099 DASAY W/O SANTURAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24120420230013399 12/04/2023 Ramoli Dugga 3311004WL001238 Ramoli Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613095 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24120420230013401 12/04/2023 Sanoti Kumeti 3311004WL001238 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613090 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG24120420230013406 12/04/2023 Ramshila Gawde 3311004WL001238 Ramshila Gawde 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613097 RAMSHILA D/O RAINURAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24120420230013414 12/04/2023 Ranoti 3311004WL001238 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435613093 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 13923 13923
12 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24120420230013378 12/04/2023 Kameshwar Netam 3311004WL001238 Kameshwar Netam 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1435613049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 Narayanpur CH-11-004-044-001/19
() 		3311004000NRG24120420230013369 12/04/2023 Lachandai 3311004WL001238 Lachandai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435613108 Mrs. LACHCHANDAI USENDI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24120420230013387 12/04/2023 Namita 3311004WL001238 Namita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435613048 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24120420230013394 12/04/2023 Malsay 3311004WL001238 Malsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435613047 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24120420230013359 12/04/2023 Ratni 3311004WL001238 Ratni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613076 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24120420230013360 12/04/2023 Janku 3311004WL001238 Janku 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613061 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24120420230013361 12/04/2023 Rajbati 3311004WL001238 Rajbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613077 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG24120420230013363 12/04/2023 Vimla 3311004WL001238 Vimla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613065 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24120420230013364 12/04/2023 Sukli 3311004WL001238 Sukli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613070 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-044-001/118
() 		3311004000NRG24120420230013365 12/04/2023 Mangoti 3311004WL001238 Mangoti 00093 CRGB0001120 884 884 Processed 11/05/2023 1435613062 Mrs. MANGOTI DUGGA W/O JANSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-001/23
() 		3311004000NRG24120420230013371 12/04/2023 Banti 3311004WL001238 Banti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435613085 Miss. BANTI D/O RAJMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/25
() 		3311004000NRG24120420230013372 12/04/2023 Rajeshwari 3311004WL001238 Rajeshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435613063 Mrs. RAJESHWARI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24120420230013373 12/04/2023 Kranti 3311004WL001238 Kranti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435613086 Miss. KRANTI D/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24120420230013374 12/04/2023 Ranay 3311004WL001238 Ranay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613074 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24120420230013375 12/04/2023 Sukaro 3311004WL001238 Sukaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613102 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-044-001/34
() 		3311004000NRG24120420230013376 12/04/2023 MANGTE 3311004WL001238 MANGTE 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435613075 Mrs. MANGATI BAI DUGGA W/O DHANI RAM DUG CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24120420230013377 12/04/2023 SANKARLAL 3311004WL001238 SANKARLAL 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613066 Mr. SHANKAR LAL NETAM S/O GHUDAURAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG24120420230013379 12/04/2023 SUKDEV 3311004WL001238 SUKDEV 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435613060 Mr. SUKHDEV KUMETI S/O SUKALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24120420230013381 12/04/2023 AMARAING 3311004WL001238 AMARAING 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613107 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24120420230013383 12/04/2023 RANSINGH 3311004WL001238 RANSINGH 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613105 Mr. RAINSING/ AMLU . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24120420230013390 12/04/2023 Urmila 3311004WL001238 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613067 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24120420230013391 12/04/2023 Sukonti 3311004WL001238 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613089 SUKONTI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-044-001/713
() 		3311004000NRG24120420230013392 12/04/2023 Sanbati 3311004WL001238 Sanbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613101 Mrs. SANBATI DUGGA W/O RAMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24120420230013395 12/04/2023 Sambati 3311004WL001238 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613080 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG24120420230013397 12/04/2023 Subonti Matlam 3311004WL001238 Subonti Matlam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613083 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24120420230013398 12/04/2023 Fagu Ram Dugga 3311004WL001238 Fagu Ram Dugga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613069 FAGURAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24120420230013400 12/04/2023 Laxman Kumeti 3311004WL001238 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613059 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24120420230013402 12/04/2023 Sundri 3311004WL001238 Sundri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613079 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG24120420230013405 12/04/2023 Fagni 3311004WL001238 Fagni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613068 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24120420230013412 12/04/2023 MOTI 3311004WL001238 MOTI 00093 CRGB0001120 442 442 Processed 11/05/2023 1435613106 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG24120420230013416 12/04/2023 SAYKO 3311004WL001238 SAYKO 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613082 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24120420230013417 12/04/2023 Sonay 3311004WL001238 Sonay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613064 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24120420230013419 12/04/2023 Ramsingh 3311004WL001238 Ramsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613088 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG24120420230013420 12/04/2023 Sukonti 3311004WL001238 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613081 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24120420230013422 12/04/2023 Siyaram 3311004WL001238 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613103 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24120420230013421 12/04/2023 Udaysingh 3311004WL001238 Udaysingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613056 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24120420230013429 12/04/2023 Bitay 3311004WL001238 Bitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613058 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24120420230013428 12/04/2023 Ramesh 3311004WL001238 Ramesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613057 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG24120420230013427 12/04/2023 Sukdibai 3311004WL001238 Sukdibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613078 Mrs. SUKDI USENDI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG24120420230013430 12/04/2023 Gangaram 3311004WL001238 Gangaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613084 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-045-001/158
() 		3311004000NRG24120420230013431 12/04/2023 Rajmoti 3311004WL001238 Rajmoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613073 Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG24120420230013432 12/04/2023 Sukaro 3311004WL001238 Sukaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613072 Mrs. SUKARO MATLAM W/O MASSU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG24120420230013434 12/04/2023 Rajkumar 3311004WL001238 Rajkumar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613071 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49283 49283
55 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24120420230013368 12/04/2023 Rambati 3311004WL001238 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435613087 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
56 Narayanpur CH-11-004-044-001/22
() 		3311004000NRG24120420230013370 12/04/2023 Vimla 3311004WL001238 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613053 VIMLA KAUDO PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24120420230013409 12/04/2023 Prembati Dugga 3311004WL001238 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613055 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24120420230013413 12/04/2023 Jagonti Dugga 3311004WL001238 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613054 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24120420230013415 12/04/2023 Sukhnath Dugga 3311004WL001238 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613104 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
60 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24120420230013411 12/04/2023 JANKI 3311004WL001238 JANKI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613109 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 1326 1326
61 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24120420230013386 12/04/2023 SUKI 3311004WL001238 SUKI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613050 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24120420230013403 12/04/2023 Junay Bai 3311004WL001238 Junay Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613052 JUNAY BAI UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24120420230013410 12/04/2023 MURI 3311004WL001238 MURI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613051 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25203 Bank of Baroda BARB0DBNARA NARAINPUR 13923
2 Narayanpur CH3311004_120423APB_FTO_25203 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_25203 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_120423APB_FTO_25203 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 49283
5 Narayanpur CH3311004_120423APB_FTO_25203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
6 Narayanpur CH3311004_120423APB_FTO_25203 Punjab National Bank PUNB0669500 NARAYANPUR 5304
7 Narayanpur CH3311004_120423APB_FTO_25203 State Bank of India SBIN0002878 NARAYANPUR 1326
8 Narayanpur CH3311004_120423APB_FTO_25203 Union Bank of India UBIN0565539 NARAYANPUR 3978

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