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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70492
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-11-004-046-001/25
() 		3311004000NRG24030520230126925 03/05/2023 Nameshwari 3311004WL009830 Nameshwari 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479334463 NAMESHWARI SAHU D/O BALSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/58
() 		3311004000NRG24030520230126956 03/05/2023 Sanay 3311004WL009830 Sanay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479334466 SANAY W/O JAYSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24030520230126968 03/05/2023 Sanbati 3311004WL009830 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479334462 SANBATI BAI KAWDE W/O LATE DASHRU RAM BANK OF BARODA(606985)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24030520230126978 03/05/2023 Fulbati 3311004WL009830 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479334465 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24030520230126977 03/05/2023 Satyanarayan 3311004WL009830 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479334464 SATYANARAYAN SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24030520230126902 03/05/2023 Budram 3311004WL009830 Budram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334429 Mr. BUDHRAM HICHAMI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG24030520230126904 03/05/2023 Sukhbati 3311004WL009830 Sukhbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334416 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24030520230126905 03/05/2023 Bhajan 3311004WL009830 Bhajan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334437 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24030520230126906 03/05/2023 Sunita 3311004WL009830 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334430 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24030520230126907 03/05/2023 Dansing 3311004WL009830 Dansing 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334446 Mr. DHANSING KARANGA S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24030520230126908 03/05/2023 Gadve 3311004WL009830 Gadve 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334449 Mrs. GHADVE KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24030520230126910 03/05/2023 MangniBai 3311004WL009830 MangniBai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334439 Mrs. MANGANI BAI KAWADO W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24030520230126912 03/05/2023 Savitri 3311004WL009830 Savitri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334452 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24030520230126913 03/05/2023 Chamru Ram 3311004WL009830 Chamru Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334459 Mr. CHAMRURAM SAHU S/O PADAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24030520230126914 03/05/2023 Jhanki Bai 3311004WL009830 Jhanki Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334460 Mrs. JANKI SAHU W/O CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24030520230126915 03/05/2023 Ganesh 3311004WL009830 Ganesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334419 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24030520230126916 03/05/2023 Suraja bai 3311004WL009830 Suraja bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334420 Mrs. SURJA BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/140
() 		3311004000NRG24030520230126917 03/05/2023 Mahribai 3311004WL009830 Mahribai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334442 Mrs. MAHARIN SAHU W/O SAJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-001/15
() 		3311004000NRG24030520230126918 03/05/2023 Sudni 3311004WL009830 Sudni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334438 Mrs. SUDHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG24030520230126920 03/05/2023 dasmani 3311004WL009830 dasmani 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334427 Mrs. DASHMOTI HICHAMI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG24030520230126919 03/05/2023 Lalsay 3311004WL009830 Lalsay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334422 Mr. LALSAY HICHAMI S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/24
() 		3311004000NRG24030520230126922 03/05/2023 Nohru 3311004WL009830 Nohru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334458 Mr. NOHRURAM KARNGA S/O MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24030520230126923 03/05/2023 Sulan 3311004WL009830 Sulan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334454 MRS SULAN BAI SAHU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24030520230126926 03/05/2023 Lakhn 3311004WL009830 Lakhn 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334411 Mr. LAKHAN S/O FIRTU CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24030520230126927 03/05/2023 Ramsila 3311004WL009830 Ramsila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334453 RAMSHEELA W O LAKHAN RAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24030520230126929 03/05/2023 Koti 3311004WL009830 Koti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334435 Mrs. KOTI BAI SAHU W/O SUGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24030520230126928 03/05/2023 Sugendra 3311004WL009830 Sugendra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334434 Mr. SUGENDRA SAHU S/O PADAMSING SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24030520230126933 03/05/2023 chamti bai 3311004WL009830 chamti bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334428 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24030520230126932 03/05/2023 lachmenath 3311004WL009830 lachmenath 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334418 LAXMINATH / DASU PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24030520230126934 03/05/2023 Rajkumari 3311004WL009830 Rajkumari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334457 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24030520230126935 03/05/2023 Jagannath 3311004WL009830 Jagannath 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334413 JAGNATH HICHAMI S/O BAISAKHU HICHAMI BANK OF BARODA(606985)
32 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24030520230126938 03/05/2023 Rainibai 3311004WL009830 Rainibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334431 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24030520230126940 03/05/2023 Gasiyaram 3311004WL009830 Gasiyaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334447 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24030520230126941 03/05/2023 Surjabai 3311004WL009830 Surjabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334424 Mrs. SURJA SAHU W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24030520230126943 03/05/2023 Fulobai 3311004WL009830 Fulobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334443 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24030520230126946 03/05/2023 Dulari 3311004WL009830 Dulari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334461 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24030520230126945 03/05/2023 Mangni 3311004WL009830 Mangni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334433 Mrs. MANGIN SAHU W/O MANGALU SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24030520230126948 03/05/2023 Sukhduram 3311004WL009830 Sukhduram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334448 Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24030520230126950 03/05/2023 Dasaybai 3311004WL009830 Dasaybai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334432 Mrs. DASHAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24030520230126949 03/05/2023 Jhankay 3311004WL009830 Jhankay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334436 Mrs. JANKAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24030520230126952 03/05/2023 Rainuram 3311004WL009830 Rainuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334415 Mr. RAINU KARANGA S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24030520230126954 03/05/2023 Bisan 3311004WL009830 Bisan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334425 Mr. BISHAN KARANGA S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24030520230126955 03/05/2023 Chamre 3311004WL009830 Chamre 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334423 Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24030520230126957 03/05/2023 Kotibai 3311004WL009830 Kotibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334444 Mrs. SUGONTI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24030520230126958 03/05/2023 santram 3311004WL009830 santram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334445 Mr. SANTA RAM S/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24030520230126960 03/05/2023 Kamini 3311004WL009830 Kamini 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334456 Miss. KAMNI SAHU CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24030520230126963 03/05/2023 Lakhmu 3311004WL009830 Lakhmu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334412 Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24030520230126962 03/05/2023 Singaro 3311004WL009830 Singaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334441 Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG24030520230126964 03/05/2023 Sukobai 3311004WL009830 Sukobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334426 Mrs. SUKKO USENDI W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24030520230126965 03/05/2023 Mangdu 3311004WL009830 Mangdu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334440 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24030520230126969 03/05/2023 Anturam 3311004WL009830 Anturam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334455 Mr. ANTURAM S/O DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24030520230126971 03/05/2023 Sukhbati 3311004WL009830 Sukhbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334417 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24030520230126975 03/05/2023 birand 3311004WL009830 birand 00093 CRGB0001120 884 884 Processed 12/05/2023 1479334414 Mr. BIRENDRA KUMAR SAHU S/O SUNESH CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24030520230126973 03/05/2023 peladai 3311004WL009830 peladai 00093 CRGB0001120 884 884 Processed 12/05/2023 1479334450 Mrs. PILADAI SAHU W/O SUNESH SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24030520230126972 03/05/2023 sunase 3311004WL009830 sunase 00093 CRGB0001120 884 884 Processed 12/05/2023 1479334451 Mr. SUNESH S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG24030520230126976 03/05/2023 chinta bai 3311004WL009830 chinta bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479334421 Mrs. CHITABAI SAHU W/O LT. SUKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66300 66300
57 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24030520230126924 03/05/2023 Lalit 3311004WL009830 Lalit 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479334409 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24030520230126947 03/05/2023 Sukhnath 3311004WL009830 Sukhnath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479334410 SUKHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24030520230126936 03/05/2023 Chaitram 3311004WL009830 Chaitram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479334403 MR CHAITRAM HICHAMI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24030520230126939 03/05/2023 somnath 3311004WL009830 somnath 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479334404 MR SOMNATH KARANGA STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24030520230126942 03/05/2023 JAGNATH 3311004WL009830 JAGNATH 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479334405 Mr. JAGANNATH SAHU S/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
62 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24030520230126937 03/05/2023 Sudhni 3311004WL009830 Sudhni 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479334408 SUDHANI HICHAMI UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24030520230126961 03/05/2023 Laxhmi 3311004WL009830 Laxhmi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479334407 MR LAXMI SAHU STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24030520230126959 03/05/2023 somari 3311004WL009830 somari 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479334406 SOMARI BAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70492 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_030523APB_FTO_70492 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 66300
3 Narayanpur CH3311004_030523APB_FTO_70492 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_030523APB_FTO_70492 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_030523APB_FTO_70492 Union Bank of India UBIN0565539 NARAYANPUR 3978

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