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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24183
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-11-004-042-003/10
() 		3311004000NRG24110420230008107 12/04/2023 Mayaram 3311004WL000834 Mayaram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673404 MAIYARAM VADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24110420230008113 12/04/2023 Pilluram 3311004WL000834 Pilluram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673416 PILLU RAM MANDAVI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24110420230008120 12/04/2023 Sudren 3311004WL000834 Sudren 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673408 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24110420230008127 12/04/2023 Santa 3311004WL000834 Santa 00078 CNRB0005425 884 884 Processed 11/05/2023 1435673411 SANTA MANTRA CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/181
() 		3311004000NRG24110420230008129 12/04/2023 Nanduram 3311004WL000834 Nanduram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673433 NANDU YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24110420230008132 12/04/2023 Mangay 3311004WL000834 Mangay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673414 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24110420230008134 12/04/2023 Jaganti 3311004WL000834 Jaganti 00078 CNRB0005425 884 884 Processed 11/05/2023 1435673431 JAGNTI MANDAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24110420230008136 12/04/2023 Sitaram 3311004WL000834 Sitaram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673409 SEETARAM CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24110420230008138 12/04/2023 Sukay 3311004WL000834 Sukay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673402 SUKAY MANDAVI CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24110420230008139 12/04/2023 Ramdai 3311004WL000834 Ramdai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673413 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24110420230008142 12/04/2023 Pili 3311004WL000834 Pili 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673415 PILI CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24110420230008145 12/04/2023 Sukram 3311004WL000834 Sukram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673419 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG24110420230008146 12/04/2023 Hiralal 3311004WL000834 Hiralal 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673418 HIRALAL VADDE CANARA BANK(508532)
14 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24110420230008149 12/04/2023 Suresh 3311004WL000834 Suresh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673410 SURESH KUMAR VADDE CANARA BANK(508532)
15 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24110420230008155 12/04/2023 Sukhdev 3311004WL000834 Sukhdev 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673417 SUKDEV CANARA BANK(508532)
16 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24110420230008156 12/04/2023 Sukmi 3311004WL000834 Sukmi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673434 SUKMI CANARA BANK(508532)
17 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24110420230008163 12/04/2023 Mangte 3311004WL000834 Mangte 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673403 MAGTE CANARA BANK(508532)
18 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24110420230008165 12/04/2023 Minakshi 3311004WL000834 Minakshi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673432 MEENAKSHI POTAI CANARA BANK(508532)
19 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24110420230008166 12/04/2023 Monika 3311004WL000834 Monika 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673412 MONIKA CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24110420230008170 12/04/2023 Saini 3311004WL000834 Saini 00078 CNRB0005425 884 884 Processed 11/05/2023 1435673372 SAINI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24110420230008171 12/04/2023 Manter 3311004WL000834 Manter 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673405 MR MANTER WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24110420230008172 12/04/2023 Budhni 3311004WL000834 Budhni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673401 BUDHANI POTAI CANARA BANK(508532)
23 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24110420230008173 12/04/2023 Dasru 3311004WL000834 Dasru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673406 Mr. DASRU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24110420230008174 12/04/2023 Sanbati 3311004WL000834 Sanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435673407 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24110420230008140 12/04/2023 Souder 3311004WL000834 Souder 00089 CBIN0284129 884 884 Processed 11/05/2023 1435673399 MR SOUDER WADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24110420230008148 12/04/2023 Sushila 3311004WL000834 Sushila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435673400 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24110420230008109 12/04/2023 Jagder 3311004WL000834 Jagder 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1435673427 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24110420230008112 12/04/2023 Chaitram 3311004WL000834 Chaitram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435673425 Mr. CHAIT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24110420230008160 12/04/2023 Santosh 3311004WL000834 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435673426 Mr. SANTOSH KUMAR S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
30 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24110420230008110 12/04/2023 Massu 3311004WL000834 Massu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673430 MR MASU VADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24110420230008125 12/04/2023 Fulsingh 3311004WL000834 Fulsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673429 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24110420230008137 12/04/2023 Amru 3311004WL000834 Amru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673428 AMRU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24110420230008144 12/04/2023 Mangni 3311004WL000834 Mangni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673423 MANGANI WADDE CANARA BANK(508532)
34 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24110420230008157 12/04/2023 Maniram 3311004WL000834 Maniram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673421 MANIRAM CANARA BANK(508532)
35 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24110420230008167 12/04/2023 Gadwa 3311004WL000834 Gadwa 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673424 GHDVA PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24110420230008169 12/04/2023 Sobay 3311004WL000834 Sobay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435673422 MISS SOGAY W O JHITKU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24110420230008108 12/04/2023 Gasiya 3311004WL000834 Gasiya 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673439 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24110420230008111 12/04/2023 Rajau 3311004WL000834 Rajau 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673440 Mr. RAJAU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24110420230008114 12/04/2023 Mangel 3311004WL000834 Mangel 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673387 MR MANGEL MATLAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24110420230008115 12/04/2023 Sudhiyari 3311004WL000834 Sudhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673379 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24110420230008117 12/04/2023 Anita 3311004WL000834 Anita 00415 SBIN0002878 884 884 Processed 11/05/2023 1435673384 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24110420230008116 12/04/2023 Sitaram 3311004WL000834 Sitaram 00415 SBIN0002878 884 884 Processed 11/05/2023 1435673389 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24110420230008119 12/04/2023 Birbati 3311004WL000834 Birbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673381 MRS BIRBATI YADAV STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24110420230008118 12/04/2023 Raisingh 3311004WL000834 Raisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673378 MR RAIYSINGH WADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24110420230008122 12/04/2023 Lakhu 3311004WL000834 Lakhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673442 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24110420230008123 12/04/2023 Mangalram 3311004WL000834 Mangalram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673396 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24110420230008124 12/04/2023 Mangduram 3311004WL000834 Mangduram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673394 MR MAGDU RAM POTAI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24110420230008126 12/04/2023 Jankbati 3311004WL000834 Jankbati 00415 SBIN0002878 663 663 Processed 11/05/2023 1435673441 MRS JHANAK BATI STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-042-003/174
() 		3311004000NRG24110420230008128 12/04/2023 Saradu 3311004WL000834 Saradu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1435673388 MR SHARADU YADAV STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24110420230008130 12/04/2023 Santari 3311004WL000834 Santari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673395 MRS SHANTRI WADDE STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24110420230008131 12/04/2023 Sannuram 3311004WL000834 Sannuram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1435673383 MR SANNURAM POTAI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24110420230008133 12/04/2023 Basanti 3311004WL000834 Basanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673398 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24110420230008135 12/04/2023 Ghasiyo 3311004WL000834 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673385 GHASIYO VADDE CANARA BANK(508532)
54 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24110420230008141 12/04/2023 Prati 3311004WL000834 Prati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673392 MR PRATI RAM YADAV STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24110420230008143 12/04/2023 Rainiram 3311004WL000834 Rainiram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673390 MR RAINURAM WADDE STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG24110420230008147 12/04/2023 junno 3311004WL000834 junno 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673436 MISS JUNABATI BAI YADAV STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24110420230008150 12/04/2023 Ghasiya 3311004WL000834 Ghasiya 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673377 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24110420230008151 12/04/2023 Rajo 3311004WL000834 Rajo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673386 MRS RANO WADDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24110420230008152 12/04/2023 Bajaru 3311004WL000834 Bajaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673435 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24110420230008153 12/04/2023 Manher 3311004WL000834 Manher 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1435673380 MR MANHER SINGH WADDE STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-042-003/48
() 		3311004000NRG24110420230008154 12/04/2023 Nandu 3311004WL000834 Nandu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673376 MR NADHU GAGARU STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24110420230008158 12/04/2023 malti 3311004WL000834 malti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673397 MALMATI WADDE CANARA BANK(508532)
63 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24110420230008159 12/04/2023 Santu 3311004WL000834 Santu 00415 SBIN0002878 884 884 Processed 11/05/2023 1435673374 MR SANTU POTAI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24110420230008161 12/04/2023 Sugonti 3311004WL000834 Sugonti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673373 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24110420230008162 12/04/2023 Sitay 3311004WL000834 Sitay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673437 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-042-003/74
() 		3311004000NRG24110420230008164 12/04/2023 Ratiram 3311004WL000834 Ratiram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673382 Mr. RATTI RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24110420230008168 12/04/2023 Jaisingh 3311004WL000834 Jaisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673375 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24110420230008175 12/04/2023 Jugdhar 3311004WL000834 Jugdhar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673393 MR JUGDER RAM POTAI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24110420230008176 12/04/2023 Lalu 3311004WL000834 Lalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673391 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24110420230008177 12/04/2023 Sudni 3311004WL000834 Sudni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435673438 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
71 Narayanpur CH-11-004-042-003/16
() 		3311004000NRG24110420230008121 12/04/2023 Sumitra 3311004WL000834 Sumitra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435673420 SUMITRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24183 Canara Bank CNRB0005425 NARAYANPUR 30498
2 Narayanpur CH3311004_120423APB_FTO_24183 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_120423APB_FTO_24183 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3757
4 Narayanpur CH3311004_120423APB_FTO_24183 Punjab National Bank PUNB0669500 NARAYANPUR 9282
5 Narayanpur CH3311004_120423APB_FTO_24183 State Bank of India SBIN0002878 NARAYANPUR 42432
6 Narayanpur CH3311004_120423APB_FTO_24183 Union Bank of India UBIN0565539 NARAYANPUR 1326

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