Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152072
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
() 		3311004000NRG24080620230309880 08/06/2023 Gangaday 3311004WL024389 Gangaday 00089 CBIN0284129 1105 1105 Processed 15/07/2023 3437740416 Miss. GANGADAI D/O LACHHURAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24080620230309895 08/06/2023 Chandni 3311004WL024389 Chandni 00089 CBIN0284129 663 663 Processed 14/07/2023 3437740415 Ms. Chandani Gavade CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24080620230309851 08/06/2023 Bajay 3311004WL024389 Bajay 00093 CRGB0001104 221 221 Rejected 14/07/2023 3437740433 Account closed
SubTotal 221 221
4 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24080620230309848 08/06/2023 Gasni 3311004WL024389 Gasni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740437 Mrs. GHASNI BAI GAVDE W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24080620230309847 08/06/2023 Singlu 3311004WL024389 Singlu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437740450 Mr. SINGALU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24080620230309850 08/06/2023 Fulma 3311004WL024389 Fulma 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740440 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24080620230309852 08/06/2023 Somnath 3311004WL024389 Somnath 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740434 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24080620230309854 08/06/2023 Rasay 3311004WL024389 Rasay 00093 CRGB0001120 663 663 Processed 15/07/2023 3437740445 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24080620230309853 08/06/2023 Vishnu 3311004WL024389 Vishnu 00093 CRGB0001120 663 663 Processed 15/07/2023 3437740457 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24080620230309856 08/06/2023 Saini 3311004WL024389 Saini 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740439 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24080620230309855 08/06/2023 Sonu 3311004WL024389 Sonu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740459 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG24080620230309860 08/06/2023 Budi 3311004WL024389 Budi 00093 CRGB0001120 442 442 Processed 15/07/2023 3437740466 Mrs. BUDHI BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24080620230309862 08/06/2023 jaganti 3311004WL024389 jaganti 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740460 Miss. JAGANTI GAVDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24080620230309861 08/06/2023 Ramlal 3311004WL024389 Ramlal 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740435 Mr. RAM LAL GAWADE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24080620230309865 08/06/2023 Ramji 3311004WL024389 Ramji 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740465 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24080620230309867 08/06/2023 Fhulsingh 3311004WL024389 Fhulsingh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740462 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24080620230309869 08/06/2023 Dashmati 3311004WL024389 Dashmati 00093 CRGB0001120 442 442 Processed 15/07/2023 3437740438 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24080620230309868 08/06/2023 Murra 3311004WL024389 Murra 00093 CRGB0001120 442 442 Processed 15/07/2023 3437740455 Mr. MURA S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/28
() 		3311004000NRG24080620230309870 08/06/2023 Dashaybai 3311004WL024389 Dashaybai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740446 Mrs. DASHAY BAI POTAI W/O BARI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24080620230309871 08/06/2023 usaru 3311004WL024389 usaru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437740452 USARU RAM S/O DUKRAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24080620230309872 08/06/2023 chamru 3311004WL024389 chamru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437740467 CHAMRU POTAI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24080620230309874 08/06/2023 Rame 3311004WL024389 Rame 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740463 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24080620230309873 08/06/2023 Rampat 3311004WL024389 Rampat 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740461 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24080620230309879 08/06/2023 Gangader 3311004WL024389 Gangader 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437740444 GANGADHAR GAWADE PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24080620230309882 08/06/2023 Jugmati 3311004WL024389 Jugmati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740464 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24080620230309884 08/06/2023 Fulday 3311004WL024389 Fulday 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437740448 FULDAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24080620230309883 08/06/2023 Somari 3311004WL024389 Somari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740447 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24080620230309886 08/06/2023 Ghasi 3311004WL024389 Ghasi 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3437740451 Mr. GHASSI RAM GAVDE S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24080620230309887 08/06/2023 Rainibai 3311004WL024389 Rainibai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740441 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24080620230309889 08/06/2023 Gandoram 3311004WL024389 Gandoram 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3437740454 Mr. GANDO RAM GAVDE S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24080620230309890 08/06/2023 Bisruram 3311004WL024389 Bisruram 00093 CRGB0001120 884 884 Processed 15/07/2023 3437740456 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24080620230309892 08/06/2023 Jugmatibai 3311004WL024389 Jugmatibai 00093 CRGB0001120 221 221 Processed 15/07/2023 3437740449 Mrs. JUGMATI SALAM W/O CHAMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24080620230309893 08/06/2023 Bajmati 3311004WL024389 Bajmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437740436 MRS BAJMATI GAWDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24080620230309899 08/06/2023 Jugruram 3311004WL024389 Jugruram 00093 CRGB0001120 442 442 Processed 14/07/2023 3437740443 JUGARU GAWDE PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24080620230309898 08/06/2023 Rukmibai 3311004WL024389 Rukmibai 00093 CRGB0001120 442 442 Processed 15/07/2023 3437740442 Mrs. RUKHMI GAVDE W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24080620230309900 08/06/2023 Batruram 3311004WL024389 Batruram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740458 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24080620230309902 08/06/2023 sukalu 3311004WL024389 sukalu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740453 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31603 31603
38 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24080620230309894 08/06/2023 SUKMATI 3311004WL024389 SUKMATI 00415 SBIN0002878 884 884 Processed 14/07/2023 3437740417 MRS SUKMATI VADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24080620230309897 08/06/2023 Jagnu 3311004WL024389 Jagnu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437360393 MR JAGANU STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24080620230309896 08/06/2023 Rambati 3311004WL024389 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437360394 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
41 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24080620230309866 08/06/2023 Rukhmi 3311004WL024389 Rukhmi 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437740418 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24080620230309849 08/06/2023 BILLU 3311004WL024389 BILLU 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437740429 BILLU UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24080620230309857 08/06/2023 Bajnath 3311004WL024389 Bajnath 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740425 BAJNATH UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24080620230309859 08/06/2023 Jagara 3311004WL024389 Jagara 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740423 MR JAGGARAM GAVDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24080620230309858 08/06/2023 Sitaram 3311004WL024389 Sitaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740419 Mr. SITARAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24080620230309863 08/06/2023 Bajaru 3311004WL024389 Bajaru 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437740430 BAJARU RAM GAWDE UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24080620230309864 08/06/2023 Ramday 3311004WL024389 Ramday 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437740431 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG24080620230309876 08/06/2023 Mangal 3311004WL024389 Mangal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740421 MANGAL RAM GAWADE SO SUKHRAM GAVADE UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG24080620230309878 08/06/2023 Manglu 3311004WL024389 Manglu 00468 UBIN0565539 221 221 Processed 14/07/2023 3437740422 MANGALU RAM SO SUKHRAM UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24080620230309881 08/06/2023 Ramdin 3311004WL024389 Ramdin 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3437740420 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24080620230309885 08/06/2023 Bisri 3311004WL024389 Bisri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740432 BISARI GAWADE UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24080620230309888 08/06/2023 Jaytri 3311004WL024389 Jaytri 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437740428 JAYSHRI GAWADE UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24080620230309891 08/06/2023 Bajnath 3311004WL024389 Bajnath 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437740427 BAJNATH GAWDE UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24080620230309901 08/06/2023 Parvati 3311004WL024389 Parvati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740426 PARVATI GAVADE UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24080620230309903 08/06/2023 sukli 3311004WL024389 sukli 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740424 SUKALI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152072 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_080623APB_FTO_152072 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 221
3 Narayanpur CH3311004_080623APB_FTO_152072 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 31603
4 Narayanpur CH3311004_080623APB_FTO_152072 State Bank of India SBIN0002878 NARAYANPUR 3536
5 Narayanpur CH3311004_080623APB_FTO_152072 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_080623APB_FTO_152072 Union Bank of India UBIN0565539 NARAYANPUR 16354

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