Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_148528
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-11-004-025-002/103
() 		3311004000NRG24070620230302355 07/06/2023 Rupsay 3311004WL023676 Rupsay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983132 RUPSAY SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24070620230302360 07/06/2023 Bajanti 3311004WL023676 Bajanti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983155 BAJANTI D/O DHOSKA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24070620230302363 07/06/2023 Ganday 3311004WL023676 Ganday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983146 GANDAY BAI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24070620230302366 07/06/2023 Subay 3311004WL023676 Subay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983178 Mrs. SUBAY BAI SALAM W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24070620230302365 07/06/2023 Suklal 3311004WL023676 Suklal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983169 Mr. SUKLAL SALAM S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-002/16
() 		3311004000NRG24070620230302367 07/06/2023 Ramji 3311004WL023676 Ramji 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983131 RAMJI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-025-002/17
() 		3311004000NRG24070620230302372 07/06/2023 Sukday 3311004WL023676 Sukday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983170 Mrs. SUKHDAY W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24070620230302373 07/06/2023 Rajaram 3311004WL023676 Rajaram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983162 Mr. RAJARAM WADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24070620230302375 07/06/2023 Raje 3311004WL023676 Raje 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983148 MS RAJE NG JAGANU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24070620230302374 07/06/2023 Rajesh 3311004WL023676 Rajesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983147 RAJESH KUMAR WADDE UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24070620230302385 07/06/2023 Bhurli 3311004WL023676 Bhurli 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983149 Mrs. BURLI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24070620230302386 07/06/2023 Danu Ram 3311004WL023676 Danu Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983150 Mr. DANU RAM VADDE S/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24070620230302387 07/06/2023 Manu Ram 3311004WL023676 Manu Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983151 MANURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-025-002/177
() 		3311004000NRG24070620230302392 07/06/2023 Sonari 3311004WL023676 Sonari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983174 Mrs. SONARI BAI VADDE W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24070620230302394 07/06/2023 Gagri 3311004WL023676 Gagri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983180 Mrs. GAGRI SALAM W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24070620230302393 07/06/2023 Ramsingh 3311004WL023676 Ramsingh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983179 Mr. RAMSING SALAM S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24070620230302397 07/06/2023 Sonsingh 3311004WL023676 Sonsingh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983154 Mr. SONSING S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24070620230302398 07/06/2023 Subay 3311004WL023676 Subay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983152 Mrs. SUBHAY BAI W/O SONSING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24070620230302399 07/06/2023 Sunil 3311004WL023676 Sunil 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983153 Mr. SUNIL VADDE S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24070620230302401 07/06/2023 Raymati 3311004WL023676 Raymati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983177 Miss. RAIMATI RAIMATI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24070620230302405 07/06/2023 Chamri 3311004WL023676 Chamri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983129 CHAMRI BAI VADDE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24070620230302404 07/06/2023 Ghadwaram 3311004WL023676 Ghadwaram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983128 Mr. GHADWA RAM ,S/O MALU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24070620230302406 07/06/2023 Lachni 3311004WL023676 Lachni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983130 Lachhni BANK OF BARODA(606985)
24 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24070620230302411 07/06/2023 Ramshila 3311004WL023676 Ramshila 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436983172 Ms. RAMSHILA WADDE INDIAN BANK(607105)
25 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24070620230302410 07/06/2023 RATIRAM 3311004WL023676 RATIRAM 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983171 Mr. RATI RAM VADDE S/O PETLU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24070620230302415 07/06/2023 Malti 3311004WL023676 Malti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983176 MALTI WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24070620230302414 07/06/2023 Ramlal 3311004WL023676 Ramlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983175 Mr. RAM LAL VADDE S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24070620230302417 07/06/2023 Kachari 3311004WL023676 Kachari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983156 Mrs. KACHRI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24070620230302418 07/06/2023 Manuram 3311004WL023676 Manuram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983157 MANOO RAM WADDE S/O MASU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24070620230302419 07/06/2023 Sampat 3311004WL023676 Sampat 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983158 MR SAMPAT XXX STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24070620230302420 07/06/2023 Janobai 3311004WL023676 Janobai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983165 Mrs. JANO BAI POTAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24070620230302421 07/06/2023 Sonay 3311004WL023676 Sonay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983166 Sonay Potai BANK OF BARODA(606985)
33 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24070620230302422 07/06/2023 Sukaldai 3311004WL023676 Sukaldai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983167 SUKLADAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-025-002/56
() 		3311004000NRG24070620230302423 07/06/2023 Mangtu 3311004WL023676 Mangtu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983168 MANGTU RAM CANARA BANK(508532)
35 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24070620230302424 07/06/2023 Sonari 3311004WL023676 Sonari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983164 Mrs. MANGAY VADDE W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24070620230302426 07/06/2023 Tiju Ram 3311004WL023676 Tiju Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983173 Mr. TIJURAM VDDE CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24070620230302432 07/06/2023 Laxman 3311004WL023676 Laxman 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983161 MR LAXMAN XXX STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24070620230302431 07/06/2023 Ramday 3311004WL023676 Ramday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983160 Mrs. RAMDAY W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24070620230302433 07/06/2023 Manay 3311004WL023676 Manay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983159 MANAY SALAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24070620230302435 07/06/2023 Sonva 3311004WL023676 Sonva 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983145 Mr. SONWA RAM S/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24070620230302440 07/06/2023 Eatwari 3311004WL023676 Eatwari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436983163 Mrs. ITWARI VADDE W/O SUKLAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54366 54366
42 Narayanpur CH-11-004-025-002/126
() 		3311004000NRG24070620230302361 07/06/2023 Birsingh 3311004WL023676 Birsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983142 MR BIRSINGH XXX STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-025-002/166
() 		3311004000NRG24070620230302368 07/06/2023 Ranuram 3311004WL023676 Ranuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983137 RANURAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24070620230302370 07/06/2023 Dalsay 3311004WL023676 Dalsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983143 Mr. DALSAY SALAM S/O SAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24070620230302371 07/06/2023 Sukko 3311004WL023676 Sukko 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983144 SUKOBAI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24070620230302377 07/06/2023 Chandan Ram 3311004WL023676 Chandan Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983136 Mr. CHANDANRAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24070620230302381 07/06/2023 Jaylal 3311004WL023676 Jaylal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983133 MR JAILAL SALAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24070620230302384 07/06/2023 Sonay 3311004WL023676 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983134 Mrs. SONAY BAI SALAM W/O TUGE RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24070620230302388 07/06/2023 Jainu Ram 3311004WL023676 Jainu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983139 JAINU RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24070620230302389 07/06/2023 Rukay 3311004WL023676 Rukay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983140 Mrs. RUKAY BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24070620230302403 07/06/2023 Ghadvebai 3311004WL023676 Ghadvebai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983135 GHADVE PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24070620230302402 07/06/2023 Sivlal 3311004WL023676 Sivlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983138 SHIVLAL WADDE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24070620230302442 07/06/2023 Dhanay 3311004WL023676 Dhanay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983141 Mrs. DHANAY BAI W/O JAISING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
54 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24070620230302364 07/06/2023 Sukyari 3311004WL023676 Sukyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436983127 Sukyari Salam BANK OF BARODA(606985)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_148528 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 54366
2 Narayanpur CH3311004_070623APB_FTO_148528 Punjab National Bank PUNB0669500 NARAYANPUR 15912
3 Narayanpur CH3311004_070623APB_FTO_148528 State Bank of India SBIN0002878 NARAYANPUR 1326

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