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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29719
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-11-004-007-003/654
() 		3311004000NRG24130420230020971 14/04/2023 Rukhmi 3311004WL001807 Rukhmi 00078 CNRB0005425 1547 1547 Processed 11/05/2023 1435487160 Rukmani Lekhan CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24130420230020913 14/04/2023 Padmani 3311004WL001807 Padmani 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487187 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24130420230020914 14/04/2023 Ranoti 3311004WL001807 Ranoti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487182 Miss. RANOTI S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24130420230020916 14/04/2023 gandsay 3311004WL001807 gandsay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487194 Mrs. GANDAY BAI W/O PILSAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-003/14
() 		3311004000NRG24130420230020919 14/04/2023 chaite 3311004WL001807 chaite 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487177 Mrs. CHAITI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-003/14
() 		3311004000NRG24130420230020920 14/04/2023 parmila 3311004WL001807 parmila 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487180 Mrs. PRAMILA NETAM W/O BIRSAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24130420230020923 14/04/2023 Bagbati 3311004WL001807 Bagbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487195 Mrs. BHAGBATTI W/O SHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24130420230020925 14/04/2023 Geeta 3311004WL001807 Geeta 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487156 Mrs. GEETA, W/O DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24130420230020928 14/04/2023 Kanti Lal 3311004WL001807 Kanti Lal 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487165 Mr. KANTI LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24130420230020929 14/04/2023 Bhola 3311004WL001807 Bhola 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487204 Mr. RAM DHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-007-003/22
() 		3311004000NRG24130420230020931 14/04/2023 Madan 3311004WL001807 Madan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487200 Mrs. MADAN WADDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG24130420230020932 14/04/2023 Tarun 3311004WL001807 Tarun 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487202 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020933 14/04/2023 Budhram 3311004WL001807 Budhram 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1435487172 Mr. BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020938 14/04/2023 Lachani 3311004WL001807 Lachani 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487201 Miss. LACHHANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020934 14/04/2023 Sada 3311004WL001807 Sada 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487168 Mr. SADA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020935 14/04/2023 Sukhyarin 3311004WL001807 Sukhyarin 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487178 Mrs. SUKHYARIN POTAI W/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24130420230020939 14/04/2023 satay 3311004WL001807 satay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487206 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG24130420230020941 14/04/2023 Gasni 3311004WL001807 Gasni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487193 Mrs. GHASNI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG24130420230020942 14/04/2023 Shanti 3311004WL001807 Shanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487192 MRS SHANTI POTAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG24130420230020944 14/04/2023 Santoshi 3311004WL001807 Santoshi 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487203 Mrs. SANTOSHI KORRAM W/O USARU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG24130420230020945 14/04/2023 Daniram 3311004WL001807 Daniram 00093 CRGB0001104 884 884 Processed 11/05/2023 1435487169 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-003/27
() 		3311004000NRG24130420230020946 14/04/2023 Janki 3311004WL001807 Janki 00093 CRGB0001104 884 884 Processed 11/05/2023 1435487179 Mrs. JANKI POTAI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24130420230020947 14/04/2023 sukalbati 3311004WL001807 sukalbati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487198 Mrs. SUKALBATI YADAV W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-003/36
() 		3311004000NRG24130420230020950 14/04/2023 lalita 3311004WL001807 lalita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487188 Mrs. LALITA BAI DEEWAN W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-007-003/36
() 		3311004000NRG24130420230020951 14/04/2023 Malti 3311004WL001807 Malti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487185 Miss. MALTI S/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-007-003/36
() 		3311004000NRG24130420230020949 14/04/2023 Mata 3311004WL001807 Mata 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487171 Mr. MATA RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24130420230020952 14/04/2023 Somchand 3311004WL001807 Somchand 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487164 Mr. SOM CHAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24130420230020956 14/04/2023 Jainath 3311004WL001807 Jainath 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435487175 Mr. JAINATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24130420230020957 14/04/2023 shanti 3311004WL001807 shanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487176 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG24130420230020959 14/04/2023 Mangaldai 3311004WL001807 Mangaldai 00093 CRGB0001104 442 442 Processed 11/05/2023 1435487197 Mrs. MANGALDAI YADAV W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-007-003/5
() 		3311004000NRG24130420230020958 14/04/2023 Maniram 3311004WL001807 Maniram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487170 Mrs. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24130420230020963 14/04/2023 Aghntin 3311004WL001807 Aghntin 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487189 Mrs. ADHANTI YADAV W/O FULESWAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24130420230020961 14/04/2023 Ramsila 3311004WL001807 Ramsila 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487181 Mrs. RAMSHILA YADAV W/O SHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24130420230020968 14/04/2023 Bojkumar 3311004WL001807 Bojkumar 00093 CRGB0001104 884 884 Processed 11/05/2023 1435487183 Mr. BHOJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24130420230020964 14/04/2023 Jagtu 3311004WL001807 Jagtu 00093 CRGB0001104 884 884 Processed 11/05/2023 1435487167 Mr. JAGTU RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24130420230020965 14/04/2023 Jaimati 3311004WL001807 Jaimati 00093 CRGB0001104 884 884 Processed 11/05/2023 1435487190 Mrs. JAIMATI DIWAN W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24130420230020969 14/04/2023 Basan 3311004WL001807 Basan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487186 Mrs. BASAN BAI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24130420230020973 14/04/2023 Fuldai 3311004WL001807 Fuldai 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487166 Miss. FULDAI POTAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24130420230020970 14/04/2023 Lekhan 3311004WL001807 Lekhan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487157 Mr. LAY KHAN, S/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24130420230020975 14/04/2023 Puspa 3311004WL001807 Puspa 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487199 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24130420230020974 14/04/2023 Umesh 3311004WL001807 Umesh 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487174 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24130420230020976 14/04/2023 Mohan 3311004WL001807 Mohan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487173 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24130420230020977 14/04/2023 Sundari 3311004WL001807 Sundari 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487196 Mrs. SUNDRI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24130420230020979 14/04/2023 Chandmani Dewangan 3311004WL001807 Chandmani Dewangan 00093 CRGB0001104 663 663 Processed 11/05/2023 1435487154 Mrs. CHANDRAMATI, W/O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-007-003/659
() 		3311004000NRG24130420230020981 14/04/2023 Mehaturam 3311004WL001807 Mehaturam 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487158 Mr. MEHATU RAM, S/O RAGHU RAM, CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-007-003/659
() 		3311004000NRG24130420230020982 14/04/2023 Prmila Diwan 3311004WL001807 Prmila Diwan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487184 Miss. PRAMILA S/O MEHTU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24130420230020985 14/04/2023 Puransing 3311004WL001807 Puransing 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487207 PURAN SINGH SHETIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24130420230020986 14/04/2023 Mohan 3311004WL001807 Mohan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487205 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24130420230020987 14/04/2023 Sumitra 3311004WL001807 Sumitra 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1435487191 Mrs. SUMITRA DIWAN W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67184 67184
50 Narayanpur CH-11-004-008-003/18
() 		3311004000NRG24130420230020984 14/04/2023 dhanesh 3311004WL001807 dhanesh 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435487155 Mr. DHANESH KUMAR BAGHEL S/O NALD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
51 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24130420230020972 14/04/2023 Ravikumar 3311004WL001807 Ravikumar 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1435487163 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24130420230020978 14/04/2023 Harichandr Dewangan 3311004WL001807 Harichandr Dewangan 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1435487162 HARICHANDR DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
53 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24130420230020915 14/04/2023 Dipak 3311004WL001807 Dipak 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487149 DEEPAK POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24130420230020917 14/04/2023 Rukay 3311004WL001807 Rukay 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487148 MRS RUKAY BAI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24130420230020922 14/04/2023 Siyalal 3311004WL001807 Siyalal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435487210 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24130420230020927 14/04/2023 Dasmati 3311004WL001807 Dasmati 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487152 MR DASHMATI DEWANGAN STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24130420230020926 14/04/2023 Shivlal 3311004WL001807 Shivlal 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487211 Mr. SHIVLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24130420230020930 14/04/2023 Rajkumar 3311004WL001807 Rajkumar 00415 SBIN0002878 663 663 Processed 11/05/2023 1435487147 Mr. RAJKUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020936 14/04/2023 Mina 3311004WL001807 Mina 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487151 MRS MEENA BAI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24130420230020940 14/04/2023 Sushila 3311004WL001807 Sushila 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1435487146 SUSHILA CANARA BANK(508532)
61 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24130420230020953 14/04/2023 Sukbati 3311004WL001807 Sukbati 00415 SBIN0002878 884 884 Processed 11/05/2023 1435487209 MRS SUKARBATI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
62 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24130420230020924 14/04/2023 Binda Bai Yadav 3311004WL001807 Binda Bai Yadav 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1435487150 Mrs. BINDA NAI, W/O SIYALAL CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24130420230020948 14/04/2023 Syambati 3311004WL001807 Syambati 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1435487208 MRS SHAMVATI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24130420230020954 14/04/2023 Jetendra 3311004WL001807 Jetendra 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1435487153 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
65 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24130420230020937 14/04/2023 Ramesh 3311004WL001807 Ramesh 00468 UBIN0565539 1547 1547 Processed 11/05/2023 1435487161 RAMESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
66 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24130420230020966 14/04/2023 Surdip 3311004WL001807 Surdip 00662 BDBL0001959 884 884 Rejected 12/05/2023 1435487159 Account closed
SubTotal 884 884
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29719 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_140423APB_FTO_29719 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 67184
3 Narayanpur CH3311004_140423APB_FTO_29719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
4 Narayanpur CH3311004_140423APB_FTO_29719 Punjab National Bank PUNB0669500 NARAYANPUR 3094
5 Narayanpur CH3311004_140423APB_FTO_29719 State Bank of India SBIN0002878 NARAYANPUR 12155
6 Narayanpur CH3311004_140423APB_FTO_29719 State Bank of India SBIN0018682 BENUR 4420
7 Narayanpur CH3311004_140423APB_FTO_29719 Union Bank of India UBIN0565539 NARAYANPUR 1547
8 Narayanpur CH3311004_140423APB_FTO_29719 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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