Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_395576
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-18-004-052-001/181
() 		3311004000NRG24291220230650121 29/12/2023 Manter 3311004WL072680 Manter 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735333857 MANTER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-001/152
() 		3311004000NRG24291220230650090 29/12/2023 Somari 3311004WL072680 Somari 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735333856 SOMARI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24291220230650078 29/12/2023 Milo 3311004WL072680 Milo 00093 CRGB0001120 663 663 Processed 13/03/2024 1735333886 Mrs. MILO BAI GAVDE W/O SUKMEN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG24291220230650079 29/12/2023 Saituram 3311004WL072680 Saituram 00093 CRGB0001120 442 442 Processed 13/03/2024 1735333887 SAITU GAWADE AXIS BANK(607153)
5 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG24291220230650082 29/12/2023 Ramoli 3311004WL072680 Ramoli 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333866 Mrs. RAMOLI W/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG24291220230650081 29/12/2023 Sudren 3311004WL072680 Sudren 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333865 SUDREN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-052-001/148
() 		3311004000NRG24291220230650085 29/12/2023 Dholangi 3311004WL072680 Dholangi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333872 Mrs. DOLGI BAI POTAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/148
() 		3311004000NRG24291220230650086 29/12/2023 Laxman 3311004WL072680 Laxman 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333882 LAXMAN POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24291220230650092 29/12/2023 Falobai 3311004WL072680 Falobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333868 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24291220230650094 29/12/2023 Lachhni 3311004WL072680 Lachhni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333876 LACHHNI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24291220230650093 29/12/2023 SUDURAM 3311004WL072680 SUDURAM 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333875 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/24
() 		3311004000NRG24291220230650095 29/12/2023 Sonaru 3311004WL072680 Sonaru 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333871 Mrs. NANGAY GAVDE W/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24291220230650098 29/12/2023 Maniram 3311004WL072680 Maniram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333877 Mr. MANI RAM POTAI S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24291220230650097 29/12/2023 Sidobai 3311004WL072680 Sidobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333867 Mrs. SIDO BAI POTAI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24291220230650101 29/12/2023 SOMDHAR 3311004WL072680 SOMDHAR 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333879 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24291220230650102 29/12/2023 Subay 3311004WL072680 Subay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333880 Miss. SUDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24291220230650103 29/12/2023 Sudman 3311004WL072680 Sudman 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333881 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24291220230650105 29/12/2023 ramdai 3311004WL072680 ramdai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333864 Mrs. RAMDAI W/O RANSAY CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24291220230650106 29/12/2023 ramsay 3311004WL072680 ramsay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333878 Mr. RANCHAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24291220230650108 29/12/2023 chamru 3311004WL072680 chamru 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333885 CHAMRU POTAI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24291220230650110 29/12/2023 Jagnu 3311004WL072680 Jagnu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333873 Mr. JAGNU RAM POTAI S/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24291220230650109 29/12/2023 Moyay 3311004WL072680 Moyay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333869 MOTAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24291220230650111 29/12/2023 Ramebai 3311004WL072680 Ramebai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333874 RAMDAI WO JAGNU RAM POTAI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG24291220230650112 29/12/2023 Chamribai 3311004WL072680 Chamribai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333862 Mrs. CHAMRI GAVDE W/O SUDEN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24291220230650115 29/12/2023 Sonaybai 3311004WL072680 Sonaybai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333883 Miss. SONAY GAVDDE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24291220230650114 29/12/2023 Sugdaybai 3311004WL072680 Sugdaybai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333870 Mrs. SUGDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24291220230650117 29/12/2023 Jugmati 3311004WL072680 Jugmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735333884 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24291220230650119 29/12/2023 Gagribai 3311004WL072680 Gagribai 00093 CRGB0001120 663 663 Processed 13/03/2024 1735333863 Mrs. GAGRI BAI SALAM W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
29 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24291220230650084 29/12/2023 Ramday 3311004WL072680 Ramday 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735333889 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-052-001/149
() 		3311004000NRG24291220230650087 29/12/2023 Rupoti 3311004WL072680 Rupoti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735333890 RUPOTI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24291220230650104 29/12/2023 Sukamati Gawde 3311004WL072680 Sukamati Gawde 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735333861 SUKAMATI GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24291220230650113 29/12/2023 Laluram 3311004WL072680 Laluram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735333888 LALU RAM GAWADE PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24291220230650120 29/12/2023 Rajay 3311004WL072680 Rajay 00354 PUNB0669500 884 884 Processed 13/03/2024 1735333891 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
34 Narayanpur CH-11-004-052-001/152
() 		3311004000NRG24291220230650089 29/12/2023 Govind 3311004WL072680 Govind 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735333853 MR GOVIND SALAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-052-001/188
() 		3311004000NRG24291220230650091 29/12/2023 Rupsingh Gawade 3311004WL072680 Rupsingh Gawade 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735333855 MR RUPSINGH GAWADE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24291220230650107 29/12/2023 Rajni 3311004WL072680 Rajni 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735333854 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 Narayanpur CH-11-004-052-001/24
() 		3311004000NRG24291220230650096 29/12/2023 Ramdai 3311004WL072680 Ramdai 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1735333897 MRS RAMDAI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24291220230650077 29/12/2023 Karu 3311004WL072680 Karu 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333892 Mr. KARU S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG24291220230650080 29/12/2023 Jugay 3311004WL072680 Jugay 00468 UBIN0565539 442 442 Processed 13/03/2024 1735333893 JUGAY GAWADE UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24291220230650083 29/12/2023 Rupsay 3311004WL072680 Rupsay 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333859 RUPSAY UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-052-001/150
() 		3311004000NRG24291220230650088 29/12/2023 Ranu Ram 3311004WL072680 Ranu Ram 00468 UBIN0565539 1326 1326 Rejected 13/03/2024 1735333860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24291220230650100 29/12/2023 Jugulram 3311004WL072680 Jugulram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333896 JUGUL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24291220230650099 29/12/2023 SUKLO 3311004WL072680 SUKLO 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333894 SUKALO BAI POTAI WO JUGUL POTAI UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24291220230650116 29/12/2023 Ramdin 3311004WL072680 Ramdin 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333895 RAMADI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Narayanpur CH-11-004-052-001/80
() 		3311004000NRG24291220230650118 29/12/2023 Mander 3311004WL072680 Mander 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735333858 Mr. Mander Salam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_395576 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_395576 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_291223APB_FTO_395576 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 32266
4 Narayanpur CH3311004_291223APB_FTO_395576 Punjab National Bank PUNB0669500 NARAYANPUR 6188
5 Narayanpur CH3311004_291223APB_FTO_395576 State Bank of India SBIN0002878 NARAYANPUR 3978
6 Narayanpur CH3311004_291223APB_FTO_395576 State Bank of India SBIN0018682 BENUR 1326
7 Narayanpur CH3311004_291223APB_FTO_395576 Union Bank of India UBIN0565539 NARAYANPUR 9724

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