Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74303
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-11-004-007-001/773
() 		3311004000NRG24040520230134204 04/05/2023 Parvti 3311004WL010377 Parvti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816672 Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG24040520230134203 04/05/2023 Ramesh 3311004WL010377 Ramesh 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816657 Mr. RAMESH KUMAR, S/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/777
() 		3311004000NRG24040520230134205 04/05/2023 Ghadve 3311004WL010377 Ghadve 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816667 Ms. GHADAVE BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24040520230134206 04/05/2023 Padmani 3311004WL010377 Padmani 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816674 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24040520230134207 04/05/2023 Rajendra 3311004WL010377 Rajendra 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816656 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-007-002/24
() 		3311004000NRG24040520230134208 04/05/2023 Lata 3311004WL010377 Lata 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816654 Mrs. LATA MANIKPURI, S/O DHIRU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24040520230134209 04/05/2023 Ranoti 3311004WL010377 Ranoti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816671 Miss. RANOTI S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24040520230134211 04/05/2023 Pankuram 3311004WL010377 Pankuram 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816655 Mr. PANKU RAM, S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24040520230134212 04/05/2023 Sukay 3311004WL010377 Sukay 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816660 Miss. SUKAY BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24040520230134214 04/05/2023 Himeshawri 3311004WL010377 Himeshawri 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816670 Mrs. HIMESHWARI POTAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24040520230134217 04/05/2023 Geeta 3311004WL010377 Geeta 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816653 Mrs. GEETA, W/O DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24040520230134219 04/05/2023 Radhobai 3311004WL010377 Radhobai 00093 CRGB0001104 442 442 Processed 12/05/2023 1482816669 Mrs. RADHO BAI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG24040520230134222 04/05/2023 Tarun 3311004WL010377 Tarun 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816675 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24040520230134223 04/05/2023 Budhram 3311004WL010377 Budhram 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816662 Mr. BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24040520230134225 04/05/2023 Ramoli 3311004WL010377 Ramoli 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816680 Miss. RAMOLI POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24040520230134224 04/05/2023 satay 3311004WL010377 satay 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816661 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-003/26
() 		3311004000NRG24040520230134229 04/05/2023 Shanti 3311004WL010377 Shanti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816677 MRS SHANTI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24040520230134231 04/05/2023 shanti 3311004WL010377 shanti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816668 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24040520230134234 04/05/2023 Basan 3311004WL010377 Basan 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816673 Mrs. BASAN BAI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24040520230134236 04/05/2023 Puspa 3311004WL010377 Puspa 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816679 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24040520230134235 04/05/2023 Umesh 3311004WL010377 Umesh 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816666 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24040520230134237 04/05/2023 Mohan 3311004WL010377 Mohan 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816663 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24040520230134238 04/05/2023 Sundari 3311004WL010377 Sundari 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816678 Mrs. SUNDRI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-003/661
() 		3311004000NRG24040520230134240 04/05/2023 Suddu Ram 3311004WL010377 Suddu Ram 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816665 Mr. SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-008-003/4
() 		3311004000NRG24040520230134241 04/05/2023 Chedilal 3311004WL010377 Chedilal 00093 CRGB0001104 884 884 Processed 12/05/2023 1482816659 Mr. CHHEDI LAL BAGEL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24040520230134242 04/05/2023 NIRANJAN 3311004WL010377 NIRANJAN 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816681 Mr. NIRANJAN SINGH, S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24040520230134243 04/05/2023 Mohan 3311004WL010377 Mohan 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816664 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-008-003/91
() 		3311004000NRG24040520230134244 04/05/2023 Sumitra 3311004WL010377 Sumitra 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1482816676 Mrs. SUMITRA DIWAN W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41548 41548
29 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24040520230134239 04/05/2023 Harichandr Dewangan 3311004WL010377 Harichandr Dewangan 00354 PUNB0669500 1547 1547 Processed 12/05/2023 1482816658 HARICHANDR DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24040520230134210 04/05/2023 Dipak 3311004WL010377 Dipak 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816649 DEEPAK POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24040520230134213 04/05/2023 Jamuna 3311004WL010377 Jamuna 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816646 MRS JAMUNA NETAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24040520230134215 04/05/2023 Siyalal 3311004WL010377 Siyalal 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816648 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG24040520230134218 04/05/2023 Shivlal 3311004WL010377 Shivlal 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482816682 Mr. SHIVLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24040520230134220 04/05/2023 Rajkumar 3311004WL010377 Rajkumar 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816647 Mr. RAJKUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24040520230134227 04/05/2023 Suman 3311004WL010377 Suman 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816645 Miss. SUMAN S/O CHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24040520230134226 04/05/2023 Sushila 3311004WL010377 Sushila 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1482816644 SUSHILA CANARA BANK(508532)
SubTotal 10387 10387
37 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24040520230134216 04/05/2023 Binda Bai Yadav 3311004WL010377 Binda Bai Yadav 00415 SBIN0018682 1547 1547 Processed 12/05/2023 1482816651 Mrs. BINDA NAI, W/O SIYALAL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24040520230134228 04/05/2023 Sarasvati 3311004WL010377 Sarasvati 00415 SBIN0018682 1547 1547 Processed 12/05/2023 1482816650 MRS SARASVATI XXX STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24040520230134230 04/05/2023 Syambati 3311004WL010377 Syambati 00415 SBIN0018682 1547 1547 Processed 12/05/2023 1482816652 MRS SHAMVATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74303 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 41548
2 Narayanpur CH3311004_040523APB_FTO_74303 Punjab National Bank PUNB0669500 NARAYANPUR 1547
3 Narayanpur CH3311004_040523APB_FTO_74303 State Bank of India SBIN0002878 NARAYANPUR 10387
4 Narayanpur CH3311004_040523APB_FTO_74303 State Bank of India SBIN0018682 BENUR 4641

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