Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49990
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
() 		3311004000NRG24250420230073633 25/04/2023 Gangaday 3311004WL005874 Gangaday 00089 CBIN0284129 884 884 Processed 11/05/2023 1438617208 Miss. GANGADAI D/O LACHHURAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24250420230073652 25/04/2023 Chandni 3311004WL005874 Chandni 00089 CBIN0284129 884 884 Processed 11/05/2023 1438617207 Ms. Chandani Gavade CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24250420230073599 25/04/2023 Gasni 3311004WL005874 Gasni 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617228 Mrs. GHASNI BAI GAVDE W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24250420230073600 25/04/2023 Saite 3311004WL005874 Saite 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617229 SAITE GAVDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24250420230073598 25/04/2023 Singlu 3311004WL005874 Singlu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617249 Mr. SINGALU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24250420230073602 25/04/2023 Fulma 3311004WL005874 Fulma 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617235 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24250420230073604 25/04/2023 Somnath 3311004WL005874 Somnath 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617223 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/131
() 		3311004000NRG24250420230073605 25/04/2023 Dhansingh 3311004WL005874 Dhansingh 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617244 MR DHANSINGH GAWDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24250420230073607 25/04/2023 Rasay 3311004WL005874 Rasay 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617243 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24250420230073606 25/04/2023 Vishnu 3311004WL005874 Vishnu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617256 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24250420230073609 25/04/2023 Saini 3311004WL005874 Saini 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617234 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24250420230073608 25/04/2023 Sonu 3311004WL005874 Sonu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617259 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG24250420230073613 25/04/2023 Budi 3311004WL005874 Budi 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617266 Mrs. BUDHI BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24250420230073615 25/04/2023 jaganti 3311004WL005874 jaganti 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617260 Miss. JAGANTI GAVDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/169
() 		3311004000NRG24250420230073614 25/04/2023 Ramlal 3311004WL005874 Ramlal 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617224 Mr. RAM LAL GAWADE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24250420230073618 25/04/2023 Ramji 3311004WL005874 Ramji 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617265 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24250420230073620 25/04/2023 Fhulsingh 3311004WL005874 Fhulsingh 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617262 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24250420230073622 25/04/2023 Dashmati 3311004WL005874 Dashmati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617232 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24250420230073621 25/04/2023 Murra 3311004WL005874 Murra 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617254 Mr. MURA S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/28
() 		3311004000NRG24250420230073623 25/04/2023 Dashaybai 3311004WL005874 Dashaybai 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617245 Mrs. DASHAY BAI POTAI W/O BARI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24250420230073626 25/04/2023 Rasni 3311004WL005874 Rasni 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617227 Mrs. KU RASANI S/O USARU RAM GAVAD CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24250420230073624 25/04/2023 Sukmati 3311004WL005874 Sukmati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617236 Mrs. SUKMATI GAVDE W/O USARU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24250420230073625 25/04/2023 usaru 3311004WL005874 usaru 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617251 USARU RAM S/O DUKRAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24250420230073627 25/04/2023 chamru 3311004WL005874 chamru 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617267 CHAMRU POTAI UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24250420230073629 25/04/2023 Rame 3311004WL005874 Rame 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617263 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24250420230073628 25/04/2023 Rampat 3311004WL005874 Rampat 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617261 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24250420230073632 25/04/2023 Gangader 3311004WL005874 Gangader 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617242 GANGADHAR GAWADE PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24250420230073631 25/04/2023 Lachu 3311004WL005874 Lachu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617241 LACHHURAM GAWADE PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24250420230073635 25/04/2023 Jugmati 3311004WL005874 Jugmati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617264 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24250420230073637 25/04/2023 Fulday 3311004WL005874 Fulday 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617247 FULDAY PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24250420230073636 25/04/2023 Somari 3311004WL005874 Somari 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617246 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24250420230073639 25/04/2023 Ghasi 3311004WL005874 Ghasi 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617250 Mr. GHASSI RAM GAVDE S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24250420230073640 25/04/2023 Mungay 3311004WL005874 Mungay 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617233 Mrs. MUNGAY BAI GAVDE W/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24250420230073641 25/04/2023 Rainibai 3311004WL005874 Rainibai 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617237 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24250420230073642 25/04/2023 Ranu 3311004WL005874 Ranu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617238 RANU LAL GAWDE PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24250420230073644 25/04/2023 Gandoram 3311004WL005874 Gandoram 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617253 Mr. GANDO RAM GAVDE S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24250420230073645 25/04/2023 mankay 3311004WL005874 mankay 00093 CRGB0001120 663 663 Processed 11/05/2023 1438617231 Mrs. MANKAY GAVDE W/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24250420230073646 25/04/2023 Bisruram 3311004WL005874 Bisruram 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617255 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24250420230073650 25/04/2023 Bajmati 3311004WL005874 Bajmati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617226 MRS BAJMATI GAWDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24250420230073649 25/04/2023 Nangsu 3311004WL005874 Nangsu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617225 Mr. NAGANSU RAM GAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24250420230073648 25/04/2023 SANMATI 3311004WL005874 SANMATI 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617230 G.P. CHHINARE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-052-001/71
() 		3311004000NRG24250420230073653 25/04/2023 Ghadwa 3311004WL005874 Ghadwa 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617257 Mr. GHADVA RAM S/O GAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24250420230073657 25/04/2023 Jugruram 3311004WL005874 Jugruram 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617240 JUGARU GAWDE PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24250420230073656 25/04/2023 Rukmibai 3311004WL005874 Rukmibai 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617239 Mrs. RUKHMI GAVDE W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24250420230073658 25/04/2023 Batruram 3311004WL005874 Batruram 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617258 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24250420230073660 25/04/2023 sukalu 3311004WL005874 sukalu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438617252 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38675 38675
47 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24250420230073603 25/04/2023 Bajay 3311004WL005874 Bajay 00354 PUNB0669500 884 884 Rejected 11/05/2023 1438617204 Account closed
SubTotal 884 884
48 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG24250420230073651 25/04/2023 SUKMATI 3311004WL005874 SUKMATI 00415 SBIN0002878 884 884 Processed 11/05/2023 1438617209 MRS SUKMATI VADDE STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24250420230073655 25/04/2023 Jagnu 3311004WL005874 Jagnu 00415 SBIN0002878 884 884 Processed 11/05/2023 1438617205 MR JAGANU STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24250420230073654 25/04/2023 Rambati 3311004WL005874 Rambati 00415 SBIN0002878 884 884 Processed 11/05/2023 1438617206 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24250420230073619 25/04/2023 Rukhmi 3311004WL005874 Rukhmi 00415 SBIN0018682 884 884 Processed 11/05/2023 1438617210 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 884 884
52 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24250420230073601 25/04/2023 BILLU 3311004WL005874 BILLU 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617219 BILLU UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24250420230073610 25/04/2023 Bajnath 3311004WL005874 Bajnath 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617248 BAJNATH UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24250420230073612 25/04/2023 Jagara 3311004WL005874 Jagara 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617214 MR JAGGARAM GAVDE STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24250420230073611 25/04/2023 Sitaram 3311004WL005874 Sitaram 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617211 Mr. SITARAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24250420230073616 25/04/2023 Bajaru 3311004WL005874 Bajaru 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617220 BAJARU RAM GAWDE UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24250420230073617 25/04/2023 Ramday 3311004WL005874 Ramday 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617221 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG24250420230073630 25/04/2023 Mangal 3311004WL005874 Mangal 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617213 MANGAL RAM GAWADE SO SUKHRAM GAVADE UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24250420230073634 25/04/2023 Ramdin 3311004WL005874 Ramdin 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617212 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG24250420230073638 25/04/2023 Bisri 3311004WL005874 Bisri 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617222 BISARI GAWADE UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG24250420230073643 25/04/2023 Jaytri 3311004WL005874 Jaytri 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617218 JAYSHRI GAWADE UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24250420230073647 25/04/2023 Bajnath 3311004WL005874 Bajnath 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617217 BAJNATH GAWDE UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24250420230073659 25/04/2023 Parvati 3311004WL005874 Parvati 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617216 PARVATI GAVADE UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24250420230073661 25/04/2023 sukli 3311004WL005874 sukli 00468 UBIN0565539 884 884 Processed 11/05/2023 1438617215 SUKALI GAWADE WO SUKALU GAWADE UNION BANK OF INDIA(508500)
SubTotal 11492 11492
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_49990 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_250423APB_FTO_49990 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 38675
3 Narayanpur CH3311004_250423APB_FTO_49990 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_250423APB_FTO_49990 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_250423APB_FTO_49990 State Bank of India SBIN0018682 BENUR 884
6 Narayanpur CH3311004_250423APB_FTO_49990 Union Bank of India UBIN0565539 NARAYANPUR 11492

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