Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090523APB_FTO_81473
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 KOTA CH-01-019-025-001/438
(KALMITAR) 		3301019000NRG24090520230476458 09/05/2023 JAGRITI 3301019WL009506 JAGRITI 00093 CRGB0000430 960 960 Processed 13/05/2023 1540918908 Miss. JAGRATI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG24090520230476463 09/05/2023 RITU 3301019WL009506 RITU 00093 CRGB0000430 960 960 Processed 13/05/2023 1540918909 Miss. RITU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
3 KOTA CH-01-019-025-001/11
(KALMITAR) 		3301019000NRG24090520230476452 09/05/2023 TULA RAM 3301019WL009506 TULA RAM 00354 PUNB0047000 800 800 Processed 13/05/2023 1540918857 TULA R YADAV PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG24090520230476459 09/05/2023 RAJ KUMAR 3301019WL009506 RAJ KUMAR 00354 PUNB0047000 160 160 Processed 13/05/2023 1540918858 RAJKUMAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-025-001/486
(KALMITAR) 		3301019000NRG24090520230476468 09/05/2023 RAVI KUMAR 3301019WL009506 RAVI KUMAR 00354 PUNB0047000 800 800 Processed 13/05/2023 1540918855 RAVI KUMAR SOORYABANSHI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-025-001/486
(KALMITAR) 		3301019000NRG24090520230476467 09/05/2023 SHANKAR LAL 3301019WL009506 SHANKAR LAL 00354 PUNB0047000 320 320 Processed 13/05/2023 1540918856 SHANKARLAL GADHEWAL PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-025-001/486
(KALMITAR) 		3301019000NRG24090520230476466 09/05/2023 SHANKH LAL 3301019WL009506 SHANKH LAL 00354 PUNB0047000 480 480 Processed 13/05/2023 1540918854 SHANKHLAL GADHEWAL PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-025-001/492
(KALMITAR) 		3301019000NRG24090520230476470 09/05/2023 SUSHIL KUMAR BINJHAVAR 3301019WL009506 SUSHIL KUMAR BINJHAVAR 00354 PUNB0047000 800 800 Processed 13/05/2023 1540918861 SUSHIL KUMAR BINJHAVAR PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-025-003/364
(KALMITAR) 		3301019000NRG24090520230476493 09/05/2023 RAVISHANKAR 3301019WL009506 RAVISHANKAR 00354 PUNB0047000 960 960 Processed 13/05/2023 1540918860 MR RAVISHANKAR ARVIND STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/666
(KALMITAR) 		3301019000NRG24090520230476501 09/05/2023 SUNIL 3301019WL009506 SUNIL 00354 PUNB0047000 960 960 Processed 13/05/2023 1540918859 SUNIL KUMAR BINJHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
11 KOTA CH-01-019-025-001/37
(KALMITAR) 		3301019000NRG24090520230476453 09/05/2023 ANUDI 3301019WL009506 ANUDI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918903 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-001/417
(KALMITAR) 		3301019000NRG24090520230476455 09/05/2023 NIRANJANI 3301019WL009506 NIRANJANI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918864 NIRANJANI BAI YADAV W/O RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-025-001/417
(KALMITAR) 		3301019000NRG24090520230476454 09/05/2023 RAJKUMAR 3301019WL009506 RAJKUMAR 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918863 Mr. RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-025-001/429
(KALMITAR) 		3301019000NRG24090520230476456 09/05/2023 MOHNI 3301019WL009506 MOHNI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918865 MRS MOHANI SOLANKI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-001/430
(KALMITAR) 		3301019000NRG24090520230476457 09/05/2023 KISHAN 3301019WL009506 KISHAN 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918906 MR KISHAN KUMAR SHIKARI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-001/452
(KALMITAR) 		3301019000NRG24090520230476460 09/05/2023 KIKA BAI 3301019WL009506 KIKA BAI 00415 SBIN0012124 800 800 Processed 13/05/2023 1540918877 MRS FIKABAI SOLANKI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-001/462
(KALMITAR) 		3301019000NRG24090520230476461 09/05/2023 PATEL RAM 3301019WL009506 PATEL RAM 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918888 MR PATEL GOVADA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG24090520230476462 09/05/2023 PREM NATH 3301019WL009506 PREM NATH 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918873 MR PREM NATH YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24090520230476464 09/05/2023 AMRIT LAL 3301019WL009506 AMRIT LAL 00415 SBIN0012124 320 320 Processed 13/05/2023 1540918886 MR AMRIT LAL SURYAVANSHI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24090520230476465 09/05/2023 GANGOTRI 3301019WL009506 GANGOTRI 00415 SBIN0012124 160 160 Processed 13/05/2023 1540918885 MRS GANGOTRI SURYAVASHI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-001/492
(KALMITAR) 		3301019000NRG24090520230476469 09/05/2023 anjani 3301019WL009506 anjani 00415 SBIN0012124 800 800 Processed 13/05/2023 1540918907 ANJANI SIKARI PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-025-001/5
(KALMITAR) 		3301019000NRG24090520230476471 09/05/2023 sarojni bai 3301019WL009506 sarojni bai 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918874 Mrs. Sarojni Yadav CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-025-003/100
(KALMITAR) 		3301019000NRG24090520230476472 09/05/2023 SURAJ BAI 3301019WL009506 SURAJ BAI 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918884 MRS SURUJ BAI BINJHWAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24090520230476473 09/05/2023 BODHARAM 3301019WL009506 BODHARAM 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918881 Mr. BODHRAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24090520230476474 09/05/2023 SAVITRI 3301019WL009506 SAVITRI 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918880 MRS SAVITRIBAI BINJHWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/123
(KALMITAR) 		3301019000NRG24090520230476475 09/05/2023 RAMAVTAR 3301019WL009506 RAMAVTAR 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918862 MR RAM AVTAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/125
(KALMITAR) 		3301019000NRG24090520230476476 09/05/2023 DILIPKUMAR 3301019WL009506 DILIPKUMAR 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918867 MR DILIPKUMAR BINJWAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/125
(KALMITAR) 		3301019000NRG24090520230476477 09/05/2023 SATRUPA 3301019WL009506 SATRUPA 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918866 MRS SATRUPA BINJWAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/135
(KALMITAR) 		3301019000NRG24090520230476478 09/05/2023 BHAGWATI 3301019WL009506 BHAGWATI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918902 MRS BHAGAVATI BINJHVAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/147
(KALMITAR) 		3301019000NRG24090520230476479 09/05/2023 SAVITA BAI 3301019WL009506 SAVITA BAI 00415 SBIN0012124 160 160 Processed 13/05/2023 1540918892 MRS SAVITA BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/162
(KALMITAR) 		3301019000NRG24090520230476480 09/05/2023 SANTRAM 3301019WL009506 SANTRAM 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918872 MR SANTRAM BINJHWAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/162
(KALMITAR) 		3301019000NRG24090520230476481 09/05/2023 SHUSHILA 3301019WL009506 SHUSHILA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918868 MRS SUSHILA BINJHVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/168
(KALMITAR) 		3301019000NRG24090520230476483 09/05/2023 AMRIKA BAI 3301019WL009506 AMRIKA BAI 00415 SBIN0012124 480 480 Processed 13/05/2023 1540918882 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/168
(KALMITAR) 		3301019000NRG24090520230476482 09/05/2023 BHAGATRAM 3301019WL009506 BHAGATRAM 00415 SBIN0012124 800 800 Processed 13/05/2023 1540918883 MR BHAGATRAM YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG24090520230476485 09/05/2023 BISAHIN BAI 3301019WL009506 BISAHIN BAI 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918869 MRS BISAHIN BINJHWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG24090520230476484 09/05/2023 TIKARAM 3301019WL009506 TIKARAM 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918870 MR TIKARAM BINJHWAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/208
(KALMITAR) 		3301019000NRG24090520230476486 09/05/2023 SAROJANI BAI 3301019WL009506 SAROJANI BAI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918871 MRS SAROJANI BAI BINJHWAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24090520230476487 09/05/2023 BADAN BAI 3301019WL009506 BADAN BAI 00415 SBIN0012124 640 640 Processed 13/05/2023 1540918901 MRS BADHAN BAI YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-003/248
(KALMITAR) 		3301019000NRG24090520230476488 09/05/2023 BRIHASHPATI 3301019WL009506 BRIHASHPATI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918898 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/251
(KALMITAR) 		3301019000NRG24090520230476489 09/05/2023 HEMLATA 3301019WL009506 HEMLATA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918893 MRS HEMLATA BIJHAWAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/327
(KALMITAR) 		3301019000NRG24090520230476490 09/05/2023 SARITA 3301019WL009506 SARITA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918889 MRS SARITA BINJHAVAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/335
(KALMITAR) 		3301019000NRG24090520230476491 09/05/2023 SAROJANI 3301019WL009506 SAROJANI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918900 MRS SAROJNI BINJHWAR STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-025-003/342
(KALMITAR) 		3301019000NRG24090520230476492 09/05/2023 SARASWATI 3301019WL009506 SARASWATI 00415 SBIN0012124 320 320 Processed 13/05/2023 1540918887 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/390
(KALMITAR) 		3301019000NRG24090520230476494 09/05/2023 SUNDARIYA 3301019WL009506 SUNDARIYA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918891 MRS SUNDARIYA BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG24090520230476496 09/05/2023 JAGESWARI 3301019WL009506 JAGESWARI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918879 MRS JAGESHSWARI BINGJAWR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG24090520230476495 09/05/2023 MUKUT 3301019WL009506 MUKUT 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918896 MR MUKUTRAM BINJHVAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/507
(KALMITAR) 		3301019000NRG24090520230476497 09/05/2023 NARENDRA 3301019WL009506 NARENDRA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918878 MR NARENDRA KUMAR BINJHAVAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-025-003/594
(KALMITAR) 		3301019000NRG24090520230476498 09/05/2023 GAYTRI 3301019WL009506 GAYTRI 00415 SBIN0012124 480 480 Processed 13/05/2023 1540918876 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24090520230476499 09/05/2023 ROOP CHAND 3301019WL009506 ROOP CHAND 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918899 MR RUPCHAND BINJHWAR STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-025-003/659
(KALMITAR) 		3301019000NRG24090520230476500 09/05/2023 FUL BAI 3301019WL009506 FUL BAI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918890 MRS FUL BAI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-003/677
(KALMITAR) 		3301019000NRG24090520230476502 09/05/2023 RITA BAI 3301019WL009506 RITA BAI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918895 MRS RITA BAI BINJHWAR STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-025-003/697
(KALMITAR) 		3301019000NRG24090520230476503 09/05/2023 ANAPURNA 3301019WL009506 ANAPURNA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918897 MRS ANNPOORNA BINJHVAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24090520230476504 09/05/2023 radheshyam 3301019WL009506 radheshyam 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918904 MR RADHESHYAM BINJHAVAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24090520230476505 09/05/2023 SARASWATI 3301019WL009506 SARASWATI 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918875 MRS SARASWATI BINJHWAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG24090520230476507 09/05/2023 KUNVARIYA 3301019WL009506 KUNVARIYA 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918894 MRS KUVRIYA BIRKO STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG24090520230476506 09/05/2023 RAMKHILAVAN 3301019WL009506 RAMKHILAVAN 00415 SBIN0012124 960 960 Processed 13/05/2023 1540918905 MR RAM KHILAWAN BINJHAWAR STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090523APB_FTO_81473 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1920
2 KOTA CH3301019_090523APB_FTO_81473 Punjab National Bank PUNB0047000 RATANPUR 5280
3 KOTA CH3301019_090523APB_FTO_81473 State Bank of India SBIN0012124 RATANPUR 37920

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