Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36788
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-11-004-025-001/59
() 		3311004000NRG24180420230042766 19/04/2023 Chamri 3311004WL003415 Chamri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780209 Mrs. CHAMRI W/O SURJU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180420230042769 19/04/2023 Rupti 3311004WL003415 Rupti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780233 Mrs. RUPTAI VADDE W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24180420230042770 19/04/2023 Aayte 3311004WL003415 Aayte 00093 CRGB0001104 884 884 Processed 12/05/2023 1438780228 Mrs. AYATE BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24180420230042771 19/04/2023 Mano 3311004WL003415 Mano 00093 CRGB0001104 663 663 Processed 12/05/2023 1438780206 Mrs. MANO BAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24180420230042773 19/04/2023 Rassu 3311004WL003415 Rassu 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1438780203 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24180420230042779 19/04/2023 Sagani 3311004WL003415 Sagani 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1438780207 Mrs. SAGNI W/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24180420230042778 19/04/2023 Suklal 3311004WL003415 Suklal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780241 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180420230042782 19/04/2023 Bajaro 3311004WL003415 Bajaro 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780234 Mrs. BAJARO BAI W/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180420230042781 19/04/2023 Maharu 3311004WL003415 Maharu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780235 MR MAHARU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24180420230042784 19/04/2023 Budhman 3311004WL003415 Budhman 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780208 Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24180420230042785 19/04/2023 Mangal 3311004WL003415 Mangal 00093 CRGB0001104 442 442 Processed 12/05/2023 1438780198 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24180420230042787 19/04/2023 Ramday 3311004WL003415 Ramday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780202 Mrs. RAMDAY W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24180420230042786 19/04/2023 Shamlal 3311004WL003415 Shamlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780201 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-001/89
() 		3311004000NRG24180420230042788 19/04/2023 Jaydash 3311004WL003415 Jaydash 00093 CRGB0001104 884 884 Processed 12/05/2023 1438780231 Mr. JAYDAS MANIKPURI S/O PANKU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24180420230042789 19/04/2023 Ramesh 3311004WL003415 Ramesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780240 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
16 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24180420230042723 19/04/2023 Hiray 3311004WL003415 Hiray 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780219 Mrs. HIRAY BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24180420230042721 19/04/2023 Mungli 3311004WL003415 Mungli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780224 Mrs. MUNGLI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24180420230042722 19/04/2023 Ramsinmg 3311004WL003415 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780218 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24180420230042725 19/04/2023 Prembati 3311004WL003415 Prembati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780211 Miss. PREMBATI NAG S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24180420230042726 19/04/2023 Ramadhin 3311004WL003415 Ramadhin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780199 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24180420230042727 19/04/2023 Sukhyari 3311004WL003415 Sukhyari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780212 Mrs. SUKYARIN W/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180420230042728 19/04/2023 Dasni 3311004WL003415 Dasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780204 Mrs. GHASNI W/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180420230042730 19/04/2023 Rasni 3311004WL003415 Rasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780210 Mrs. RASNI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24180420230042729 19/04/2023 shivlal 3311004WL003415 shivlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780205 Mr. SHIVLAL S/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24180420230042732 19/04/2023 Parvati 3311004WL003415 Parvati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780222 Mrs. PARWATI W/O SUKHDAHR CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24180420230042731 19/04/2023 Sukhdhar 3311004WL003415 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780232 Mr. SUKHDHAR S/O GURTI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24180420230042733 19/04/2023 Nagoti 3311004WL003415 Nagoti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780225 Mrs. NAGOTI VADDE W/O BILU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-001/18
() 		3311004000NRG24180420230042737 19/04/2023 Dolgi 3311004WL003415 Dolgi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780217 Mrs. DHOLGI BAI POTAI W/O JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24180420230042738 19/04/2023 Sanoti 3311004WL003415 Sanoti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780216 Mrs. SANOTI BAI POTAI W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG24180420230042739 19/04/2023 Sukhlal 3311004WL003415 Sukhlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780200 Mr. SUKHLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24180420230042741 19/04/2023 Massibai 3311004WL003415 Massibai 00093 CRGB0001120 221 221 Processed 12/05/2023 1438780221 Mrs. MASSI BAI W/O RAISING CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24180420230042740 19/04/2023 Raisingh 3311004WL003415 Raisingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780220 Mr. RAISING VADDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24180420230042743 19/04/2023 Sukman 3311004WL003415 Sukman 00093 CRGB0001120 884 884 Processed 12/05/2023 1438780229 Mr. SUKMAN VADDE S/O DOI RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-001/30
() 		3311004000NRG24180420230042745 19/04/2023 Kodi 3311004WL003415 Kodi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780223 Mrs. KHODI BAI W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24180420230042747 19/04/2023 Chamrin 3311004WL003415 Chamrin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780239 Mrs. CHMARI BAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180420230042754 19/04/2023 Jugmati 3311004WL003415 Jugmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780237 Mrs. JUGMATI POTAI W/O RAMURAM POTAI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180420230042752 19/04/2023 Lakhmi 3311004WL003415 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780238 Mrs. LAKHMI BAI POTAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180420230042753 19/04/2023 Ramu 3311004WL003415 Ramu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780236 Mr. RAMURAM POTAI S/O MANGALU POTAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180420230042755 19/04/2023 Ujaro Potai 3311004WL003415 Ujaro Potai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780227 Mrs. UJARO BAI POTAI W/O RANU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24180420230042761 19/04/2023 Desi Ram 3311004WL003415 Desi Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780214 Mr. DESHI RAM S/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24180420230042760 19/04/2023 Suday 3311004WL003415 Suday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780230 Mrs. SUDAY BAI W/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180420230042762 19/04/2023 Dasu 3311004WL003415 Dasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438780213 Mr. DASHU . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24180420230042763 19/04/2023 Ganday 3311004WL003415 Ganday 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780226 Mrs. GANDAY BAI VADDE W/O RASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24180420230042764 19/04/2023 Ramesh 3311004WL003415 Ramesh 00093 CRGB0001120 442 442 Processed 11/05/2023 1438780215 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 36023 36023
45 Narayanpur CH-11-004-025-001/175
() 		3311004000NRG24180420230042735 19/04/2023 Sukasingh 3311004WL003415 Sukasingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438780246 Mr. SUKHASING KORRAM S/O CHAITAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24180420230042748 19/04/2023 Bodebai 3311004WL003415 Bodebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780244 MRS BODE BAI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24180420230042777 19/04/2023 Noharu 3311004WL003415 Noharu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438780242 MR NOHRU RAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24180420230042780 19/04/2023 Kaharu 3311004WL003415 Kaharu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780245 KAHRU RAM VADDE HDFC BANK LTD(607152)
SubTotal 5083 5083
49 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180420230042758 19/04/2023 Rajnath Wadde 3311004WL003415 Rajnath Wadde 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438780243 MR RAJNATH WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36788 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 17017
2 Narayanpur CH3311004_190423APB_FTO_36788 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 36023
3 Narayanpur CH3311004_190423APB_FTO_36788 State Bank of India SBIN0002878 NARAYANPUR 5083
4 Narayanpur CH3311004_190423APB_FTO_36788 State Bank of India SBIN0018682 BENUR 1326

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