Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24239
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-11-004-019-003/497
() 		3311004000NRG24110420230006181 12/04/2023 Balmati 3311004WL000714 Balmati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435669601 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG24110420230006180 12/04/2023 Mahendra 3311004WL000714 Mahendra 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435669600 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24110420230006154 12/04/2023 Dasru 3311004WL000714 Dasru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435669579 DASRU RAM SHORI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-019-003/23
() 		3311004000NRG24110420230006159 12/04/2023 Biran 3311004WL000714 Biran 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435669581 BIRAN CANARA BANK(508532)
5 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24110420230006197 12/04/2023 Mangau 3311004WL000714 Mangau 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435669580 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 3978 3978
6 Narayanpur CH-11-004-019-003/102
() 		3311004000NRG24110420230006132 12/04/2023 Ramdai 3311004WL000714 Ramdai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669556 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG24110420230006134 12/04/2023 Santi 3311004WL000714 Santi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669555 Mrs. SHANTI BAI YADAV W/O DASHRU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24110420230006136 12/04/2023 Gopal 3311004WL000714 Gopal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669603 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG24110420230006137 12/04/2023 Sanku 3311004WL000714 Sanku 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669568 Mr. SANKU RAM UIKEY CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG24110420230006140 12/04/2023 Chaituram 3311004WL000714 Chaituram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669558 Mr. CHAITU RAM KAVDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24110420230006141 12/04/2023 Jaylal 3311004WL000714 Jaylal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669602 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24110420230006142 12/04/2023 Manki 3311004WL000714 Manki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669563 Mrs. MANKI BAI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24110420230006143 12/04/2023 Shivlal Salam 3311004WL000714 Shivlal Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669577 MR SHIVLAL SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24110420230006150 12/04/2023 Janki 3311004WL000714 Janki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669571 Miss. JANKI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24110420230006149 12/04/2023 Manti 3311004WL000714 Manti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669569 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24110420230006148 12/04/2023 Sukhdai 3311004WL000714 Sukhdai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669612 Mrs. SUKDAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24110420230006152 12/04/2023 Chandrika 3311004WL000714 Chandrika 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669572 Mr. CHANDRIKA VADDE CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24110420230006153 12/04/2023 Chuni 3311004WL000714 Chuni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669573 Mrs. CHUNNI BAI WADDE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24110420230006156 12/04/2023 rukmi 3311004WL000714 rukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669562 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-003/23
() 		3311004000NRG24110420230006158 12/04/2023 Birsingh 3311004WL000714 Birsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669578 Mr. Birsingh Birsingh CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/23
() 		3311004000NRG24110420230006157 12/04/2023 Subai 3311004WL000714 Subai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669557 Mrs. SUBAI NAG CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG24110420230006160 12/04/2023 Sahadai 3311004WL000714 Sahadai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669553 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24110420230006161 12/04/2023 Nandkumar 3311004WL000714 Nandkumar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669607 Mr. NAND KUMAR NAG CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG24110420230006162 12/04/2023 Punay 3311004WL000714 Punay 00089 CBIN0284129 884 884 Processed 11/05/2023 1435669564 Mrs. PUNAY BAI POTAI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24110420230006164 12/04/2023 Santi 3311004WL000714 Santi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669566 Mrs. SHANTI DUGGA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG24110420230006165 12/04/2023 Motay 3311004WL000714 Motay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669605 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-019-003/38
() 		3311004000NRG24110420230006166 12/04/2023 Sukhiyari 3311004WL000714 Sukhiyari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669615 Mrs. SUKYARI SALAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24110420230006167 12/04/2023 Bindesh 3311004WL000714 Bindesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669604 Mr. BINDESH KUMAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24110420230006168 12/04/2023 Budhiyarin 3311004WL000714 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669552 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG24110420230006169 12/04/2023 Mangdu 3311004WL000714 Mangdu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669614 Mr. MANGDU RAM DUGGA CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG24110420230006170 12/04/2023 Rambati 3311004WL000714 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669565 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24110420230006171 12/04/2023 Sumitra 3311004WL000714 Sumitra 00089 CBIN0284129 884 884 Processed 11/05/2023 1435669567 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24110420230006173 12/04/2023 Jainti 3311004WL000714 Jainti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669575 Mrs. SMT. JAYANTI MNADAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG24110420230006174 12/04/2023 Rajauram 3311004WL000714 Rajauram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669606 Mr. RAJU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG24110420230006175 12/04/2023 Sukmi 3311004WL000714 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669554 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG24110420230006176 12/04/2023 Ramji 3311004WL000714 Ramji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669574 Mr. RAMJI POTAI CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG24110420230006177 12/04/2023 Somnath 3311004WL000714 Somnath 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1435669570 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24110420230006184 12/04/2023 Somari Bai 3311004WL000714 Somari Bai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669613 Mrs. SOMARI BAI DUGGA CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG24110420230006185 12/04/2023 sudu 3311004WL000714 sudu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669608 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24110420230006187 12/04/2023 Gita 3311004WL000714 Gita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669559 Mrs. GEETA BAI NAG CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-019-003/62
() 		3311004000NRG24110420230006188 12/04/2023 Bajani 3311004WL000714 Bajani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669576 Mrs. BAJANI NAG CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24110420230006190 12/04/2023 Bajay 3311004WL000714 Bajay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669561 Mrs. BAJAY BAI WADDE CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24110420230006191 12/04/2023 Sanbati 3311004WL000714 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669560 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-019-003/77
() 		3311004000NRG24110420230006194 12/04/2023 Raju 3311004WL000714 Raju 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669610 Mr. RAJU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-019-003/80
() 		3311004000NRG24110420230006195 12/04/2023 Rassu Ram 3311004WL000714 Rassu Ram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435669611 Mr. RASSU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
46 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24110420230006147 12/04/2023 Sonu 3311004WL000714 Sonu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435669599 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
47 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG24110420230006139 12/04/2023 Rupay 3311004WL000714 Rupay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435669597 RUPAY SALAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24110420230006144 12/04/2023 Jaynath 3311004WL000714 Jaynath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669593 Mr. JAYNATH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24110420230006155 12/04/2023 Jamni 3311004WL000714 Jamni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669594 Mrs. JAMNI BAI SOTH CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24110420230006163 12/04/2023 Singray 3311004WL000714 Singray 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669598 SURESH DUGGA PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24110420230006189 12/04/2023 sukhlal 3311004WL000714 sukhlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669592 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG24110420230006193 12/04/2023 Shyambati 3311004WL000714 Shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669596 SHYAMBATI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24110420230006198 12/04/2023 Mangldai 3311004WL000714 Mangldai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435669595 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
54 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24110420230006179 12/04/2023 Amrit 3311004WL000714 Amrit 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435669609 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24110420230006131 12/04/2023 Shayambati 3311004WL000714 Shayambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669589 RAJANTIN USENDI UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG24110420230006133 12/04/2023 Sukhram 3311004WL000714 Sukhram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669587 Mr. SUKH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG24110420230006135 12/04/2023 Santi 3311004WL000714 Santi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669583 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG24110420230006138 12/04/2023 Jugbati 3311004WL000714 Jugbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669586 JUGBATI UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24110420230006145 12/04/2023 Anila 3311004WL000714 Anila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669590 ANILA SALAM UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24110420230006146 12/04/2023 Sunil 3311004WL000714 Sunil 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669591 SUNIL SALAM UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-019-003/193
() 		3311004000NRG24110420230006151 12/04/2023 Ghadve 3311004WL000714 Ghadve 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669588 Mrs. GHADVE SALAM CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24110420230006182 12/04/2023 Shamnath 3311004WL000714 Shamnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669584 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24110420230006192 12/04/2023 Rigki 3311004WL000714 Rigki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669585 RINKI MANDAVI CANARA BANK(508532)
64 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG24110420230006196 12/04/2023 Jugri 3311004WL000714 Jugri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435669582 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
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_120423APB_FTO_24239 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_120423APB_FTO_24239 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_120423APB_FTO_24239 Central Bank Of India CBIN0284129 NARAYANPUR 51935
4 Narayanpur CH3311004_120423APB_FTO_24239 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_120423APB_FTO_24239 Punjab National Bank PUNB0669500 NARAYANPUR 9061
6 Narayanpur CH3311004_120423APB_FTO_24239 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_120423APB_FTO_24239 Union Bank of India UBIN0565539 NARAYANPUR 13260

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