Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394815
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-11-004-047-003/209
() 		3311004000NRG24281220230642292 29/12/2023 Anupa Usendi 3311004WL071910 Anupa Usendi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738580206 ANUPA USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24281220230642295 29/12/2023 Bhuneshwari Bui 3311004WL071910 Bhuneshwari Bui 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738580203 BHUNESHWARI NAG D O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-003/222
() 		3311004000NRG24281220230642305 29/12/2023 Pramila Nag 3311004WL071910 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738580147 PRAMILA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24281220230642280 29/12/2023 Dharmend Kumar Dugga 3311004WL071910 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738580153 DHARMENDRA DUGGA CANARA BANK(508532)
5 Narayanpur CH-11-004-047-003/29
() 		3311004000NRG24281220230642317 29/12/2023 Rajesingh 3311004WL071910 Rajesingh 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738580154 RAJESINGH NAG CANARA BANK(508532)
SubTotal 2652 2652
6 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24281220230642275 29/12/2023 Janakdai Usendi 3311004WL071910 Janakdai Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580183 Mrs. JANAKDAI USENDI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24281220230642274 29/12/2023 Siyaram Usendi 3311004WL071910 Siyaram Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580184 SIYARAM USENDI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24281220230642281 29/12/2023 Ramshila 3311004WL071910 Ramshila 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580190 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24281220230642282 29/12/2023 Mangal Ram 3311004WL071910 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580182 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG24281220230642283 29/12/2023 Indal Ram 3311004WL071910 Indal Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580176 INDEL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-003/14
() 		3311004000NRG24281220230642284 29/12/2023 Somni 3311004WL071910 Somni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580187 Mrs. SOMANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/17
() 		3311004000NRG24281220230642286 29/12/2023 Fagni 3311004WL071910 Fagni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580146 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24281220230642287 29/12/2023 Dhanay 3311004WL071910 Dhanay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580160 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24281220230642289 29/12/2023 Lakhmi 3311004WL071910 Lakhmi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580194 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24281220230642288 29/12/2023 Lakhu Ram 3311004WL071910 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580200 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24281220230642290 29/12/2023 Mani Ram 3311004WL071910 Mani Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580185 MANIRAM / BIRJU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24281220230642291 29/12/2023 Sukday 3311004WL071910 Sukday 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580163 Mrs. SUKDAI BUI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24281220230642293 29/12/2023 Fulbasan 3311004WL071910 Fulbasan 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580188 Mrs. PHOLBASAN BUI W/O BALDEV BUI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24281220230642296 29/12/2023 Rajonti 3311004WL071910 Rajonti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580167 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24281220230642300 29/12/2023 Manay Salam 3311004WL071910 Manay Salam 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580172 Mr. MANAY SALAM W/O SIYARAM SALAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24281220230642299 29/12/2023 Siyaram Salam 3311004WL071910 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580171 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24281220230642302 29/12/2023 Fagnu Usendi 3311004WL071910 Fagnu Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580201 Mr. FAGANU USENDI S/O BAJJU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24281220230642303 29/12/2023 Mungli Usendi 3311004WL071910 Mungli Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580196 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24281220230642307 29/12/2023 Novkuram Nag 3311004WL071910 Novkuram Nag 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580170 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-047-003/226
() 		3311004000NRG24281220230642308 29/12/2023 Sunher Kavde 3311004WL071910 Sunher Kavde 00093 CRGB0001120 663 663 Processed 13/03/2024 1738580202 SUNHER KAVDE UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24281220230642309 29/12/2023 Sunher 3311004WL071910 Sunher 00093 CRGB0001120 884 884 Processed 13/03/2024 1738580191 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24281220230642312 29/12/2023 Somari 3311004WL071910 Somari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580181 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24281220230642313 29/12/2023 Dhani Ram 3311004WL071910 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580197 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24281220230642314 29/12/2023 Junoti 3311004WL071910 Junoti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580189 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24281220230642315 29/12/2023 Raghonit 3311004WL071910 Raghonit 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580177 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24281220230642316 29/12/2023 Jagnath 3311004WL071910 Jagnath 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580168 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-047-003/3
() 		3311004000NRG24281220230642318 29/12/2023 Sukhbati 3311004WL071910 Sukhbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580204 Mrs. SUKBATI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24281220230642319 29/12/2023 Mehtrin 3311004WL071910 Mehtrin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580157 Mrs. MAHTARIN W/O LT. RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24281220230642321 29/12/2023 Baishakhu 3311004WL071910 Baishakhu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580166 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24281220230642322 29/12/2023 Mangaldai 3311004WL071910 Mangaldai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580178 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24281220230642324 29/12/2023 Mehtu 3311004WL071910 Mehtu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580205 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24281220230642325 29/12/2023 Sanvari 3311004WL071910 Sanvari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580186 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24281220230642327 29/12/2023 Rano Bai 3311004WL071910 Rano Bai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580180 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24281220230642326 29/12/2023 Sagnu 3311004WL071910 Sagnu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580207 SAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24281220230642328 29/12/2023 Suggo 3311004WL071910 Suggo 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580192 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24281220230642329 29/12/2023 Budhram 3311004WL071910 Budhram 00093 CRGB0001120 663 663 Processed 13/03/2024 1738580169 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24281220230642330 29/12/2023 Ankalu 3311004WL071910 Ankalu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580158 Mr. ANKALOO RAM NAG CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24281220230642331 29/12/2023 Sagni 3311004WL071910 Sagni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580174 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24281220230642332 29/12/2023 Sagnu 3311004WL071910 Sagnu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580179 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24281220230642333 29/12/2023 Sukonti 3311004WL071910 Sukonti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580159 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-047-003/46
() 		3311004000NRG24281220230642334 29/12/2023 Ghasani 3311004WL071910 Ghasani 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580198 Mrs. GHASNI GHASNI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG24281220230642335 29/12/2023 Rambati 3311004WL071910 Rambati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580199 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24281220230642336 29/12/2023 Meghnath 3311004WL071910 Meghnath 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580165 Mr. MEGHNATH` SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24281220230642337 29/12/2023 Sagni 3311004WL071910 Sagni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580164 Mrs. SAGNI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-047-003/6
() 		3311004000NRG24281220230642339 29/12/2023 Birendra 3311004WL071910 Birendra 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580208 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24281220230642340 29/12/2023 Dasmu 3311004WL071910 Dasmu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580193 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24281220230642341 29/12/2023 Manmati 3311004WL071910 Manmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580195 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60554 60554
53 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG24281220230642298 29/12/2023 Sukhiyarin Usendi 3311004WL071910 Sukhiyarin Usendi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738580175 SUKYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24281220230642310 29/12/2023 Laxmi 3311004WL071910 Laxmi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738580161 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
55 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24281220230642311 29/12/2023 Chainsingh 3311004WL071910 Chainsingh 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738580162 CHAIN SINGH S/O RAJNU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24281220230642294 29/12/2023 Digeshwari 3311004WL071910 Digeshwari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738580148 MISS DIGESHWARI BHUI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24281220230642297 29/12/2023 Kaushal Usendi 3311004WL071910 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580155 KOUSHAL USENDI UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24281220230642301 29/12/2023 Pintu Sagar Nag 3311004WL071910 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580173 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24281220230642320 29/12/2023 Meena 3311004WL071910 Meena 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580156 MINA DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
60 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24281220230642276 29/12/2023 Basanti Dugga 3311004WL071910 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738580149 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24281220230642279 29/12/2023 Radha Dugga 3311004WL071910 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738580152 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24281220230642306 29/12/2023 Ratnawali Nag 3311004WL071910 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738580150 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24281220230642323 29/12/2023 Shyamlal 3311004WL071910 Shyamlal 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738580151 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394815 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_291223APB_FTO_394815 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_291223APB_FTO_394815 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 60554
4 Narayanpur CH3311004_291223APB_FTO_394815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_291223APB_FTO_394815 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_291223APB_FTO_394815 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_291223APB_FTO_394815 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_291223APB_FTO_394815 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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