Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_101321
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-11-004-049-004/131
() 		3311004000NRG24170520230200619 17/05/2023 Rasay 3311004WL015405 Rasay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1753405695 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/112
() 		3311004000NRG24170520230200606 17/05/2023 Lakhmi 3311004WL015405 Lakhmi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405705 Mrs. LAKHAMI BAI W/O KAWERAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24170520230200609 17/05/2023 Mataram Mandavi 3311004WL015405 Mataram Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405706 Mr. MATARAM W/O GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24170520230200612 17/05/2023 Bijonti Mandavi 3311004WL015405 Bijonti Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405720 BIJONTI MANDAVI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24170520230200611 17/05/2023 Bisru Ram Mandavi 3311004WL015405 Bisru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405717 BISARU RAM MANDAVI UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-049-004/126
() 		3311004000NRG24170520230200614 17/05/2023 Shesh Wadde 3311004WL015405 Shesh Wadde 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405721 Mr. SHESH WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/127
() 		3311004000NRG24170520230200615 17/05/2023 Sukalu Wadde 3311004WL015405 Sukalu Wadde 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405718 Mr. SUKALURAM WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24170520230200616 17/05/2023 Jhitru Ram Mandavi 3311004WL015405 Jhitru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405722 Mr. JHITARURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24170520230200618 17/05/2023 Sanbati Mandavi 3311004WL015405 Sanbati Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405719 Miss. SAN BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/135
() 		3311004000NRG24170520230200620 17/05/2023 Chamri Vadde 3311004WL015405 Chamri Vadde 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405693 Mrs. CHAMRI S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24170520230200623 17/05/2023 Sdru 3311004WL015405 Sdru 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405716 SADRU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24170520230200624 17/05/2023 Baide 3311004WL015405 Baide 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405688 Mrs. BAIDE BAI W/O RAINURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/44
() 		3311004000NRG24170520230200626 17/05/2023 Gubri 3311004WL015405 Gubri 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405689 Mrs. GUBARI, W/O KATI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/44
() 		3311004000NRG24170520230200625 17/05/2023 Katti 3311004WL015405 Katti 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405709 Mr. KATI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG24170520230200628 17/05/2023 Many 3311004WL015405 Many 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405700 Mrs. MANAY S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG24170520230200627 17/05/2023 Mura 3311004WL015405 Mura 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405699 Mr. MURA WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24170520230200629 17/05/2023 Umesh 3311004WL015405 Umesh 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405713 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24170520230200631 17/05/2023 Junay 3311004WL015405 Junay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405704 Mrs. JUNAYA, W/O MANINU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24170520230200630 17/05/2023 Mainu 3311004WL015405 Mainu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405701 Mr. MAINU S/O MAHUNGU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/58
() 		3311004000NRG24170520230200633 17/05/2023 Jainu 3311004WL015405 Jainu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405696 JAINU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-049-004/59
() 		3311004000NRG24170520230200634 17/05/2023 Jagani 3311004WL015405 Jagani 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405694 Mrs. JAGANI W/O JHITKURAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24170520230200636 17/05/2023 Raimati 3311004WL015405 Raimati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405702 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24170520230200635 17/05/2023 Saradu 3311004WL015405 Saradu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405697 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24170520230200637 17/05/2023 Dasru 3311004WL015405 Dasru 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405690 Mrs. DASRURAM S/O SARADURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24170520230200638 17/05/2023 Rambati 3311004WL015405 Rambati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405703 Mrs. RAMBATTI W/O DASRURAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-004/74
() 		3311004000NRG24170520230200639 17/05/2023 Suklu 3311004WL015405 Suklu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405724 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-004/78
() 		3311004000NRG24170520230200640 17/05/2023 Tihalu 3311004WL015405 Tihalu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405714 Mr. TIHALU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-004/82
() 		3311004000NRG24170520230200642 17/05/2023 Danay 3311004WL015405 Danay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405692 Mrs. DANAY S/O MANNI RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24170520230200645 17/05/2023 Mamta 3311004WL015405 Mamta 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405726 Ms. MAMTA MANDAVI D/O MANURAM MANDAVI CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24170520230200643 17/05/2023 Manu 3311004WL015405 Manu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405710 Mr. MANURAM S/O PITARURAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24170520230200644 17/05/2023 Sonay 3311004WL015405 Sonay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405708 Mrs. SONAY W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-049-004/86
() 		3311004000NRG24170520230200647 17/05/2023 Rasni Wadde 3311004WL015405 Rasni Wadde 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405711 Mrs. RASNI WADDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-004/86
() 		3311004000NRG24170520230200646 17/05/2023 Sonau 3311004WL015405 Sonau 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405723 Mr. SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-049-004/87
() 		3311004000NRG24170520230200648 17/05/2023 Jagani 3311004WL015405 Jagani 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405707 Mrs. JAGANIBAI W/O MANKURAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG24170520230200650 17/05/2023 ramlal 3311004WL015405 ramlal 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405715 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-049-004/91
() 		3311004000NRG24170520230200651 17/05/2023 GHARWA 3311004WL015405 GHARWA 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405712 GADVA MANDAVI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-049-004/91
() 		3311004000NRG24170520230200652 17/05/2023 Ranoti 3311004WL015405 Ranoti 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405698 Mrs. RNOTI W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47736 47736
38 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG24170520230200649 17/05/2023 Ramoli 3311004WL015405 Ramoli 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753405684 Mrs. RMOLI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24170520230200610 17/05/2023 Rambati Mandavi 3311004WL015405 Rambati Mandavi 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1753405687 MRS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-049-004/125
() 		3311004000NRG24170520230200613 17/05/2023 Mahadev Vadde 3311004WL015405 Mahadev Vadde 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1753405685 MR MAHADEV VADDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24170520230200632 17/05/2023 Reena Vadde 3311004WL015405 Reena Vadde 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1753405691 Miss. REENA VADDE CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-049-004/80
() 		3311004000NRG24170520230200641 17/05/2023 Mangalu 3311004WL015405 Mangalu 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1753405686 MR MANGLU VADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 Narayanpur CH-11-004-049-004/137
() 		3311004000NRG24170520230200621 17/05/2023 Ramoli Potai 3311004WL015405 Ramoli Potai 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405725 RAMOLI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523APB_FTO_101321 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_170523APB_FTO_101321 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 47736
3 Narayanpur CH3311004_170523APB_FTO_101321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_170523APB_FTO_101321 State Bank of India SBIN0018682 BENUR 5304
5 Narayanpur CH3311004_170523APB_FTO_101321 Union Bank of India UBIN0565539 NARAYANPUR 1326

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