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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_23102
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-01-019-063-002/19
(UPKA) 		3301019000NRG24110420230041968 11/04/2023 KAUSHALYA 3301019WL000984 KAUSHALYA 00089 CBIN0280794 800 800 Processed 11/05/2023 1434451969 MR VICHAR SINH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-063-002/29
(UPKA) 		3301019000NRG24110420230041970 11/04/2023 SANTOSH 3301019WL000984 SANTOSH 00089 CBIN0280794 800 800 Processed 11/05/2023 1434451966 MRS SANTOSHI BAI PANIKA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-002/373
(UPKA) 		3301019000NRG24110420230041976 11/04/2023 LUXMIN BAI 3301019WL000984 LUXMIN BAI 00089 CBIN0280794 800 800 Processed 11/05/2023 1434451968 MRS LUXMI PANIKA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-063-002/88
(UPKA) 		3301019000NRG24110420230041993 11/04/2023 SHYAM BAI 3301019WL000984 SHYAM BAI 00089 CBIN0280794 800 800 Processed 11/05/2023 1434451970 Mrs. SHYAM BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3200 3200
5 KOTA CH-01-019-063-001/982
(UPKA) 		3301019000NRG24110420230041960 11/04/2023 REEMA MARKAM 3301019WL000984 REEMA MARKAM 00354 PUNB0207100 800 800 Processed 11/05/2023 1434451952 Seema Markam FINO PAYMENTS BANK LTD(608001)
6 KOTA CH-01-019-063-002/541
(UPKA) 		3301019000NRG24110420230041987 11/04/2023 VIMLA 3301019WL000984 VIMLA 00354 PUNB0207100 800 800 Processed 11/05/2023 1434451953 BIMLA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
7 KOTA CH-01-019-063-002/511
(UPKA) 		3301019000NRG24110420230041981 11/04/2023 DEVKUMAR 3301019WL000984 DEVKUMAR 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451955 MR DEV KUMAR GANDHARV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-063-002/512
(UPKA) 		3301019000NRG24110420230041982 11/04/2023 SHWETA SINGH 3301019WL000984 SHWETA SINGH 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451957 MISS SWETA SHINGH STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-063-002/512
(UPKA) 		3301019000NRG24110420230041983 11/04/2023 VIRENDRA 3301019WL000984 VIRENDRA 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451959 VIRENDRA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-063-002/528
(UPKA) 		3301019000NRG24110420230041984 11/04/2023 SUSHIL KUMAR PAIKRA 3301019WL000984 SUSHIL KUMAR PAIKRA 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451958 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-063-002/537
(UPKA) 		3301019000NRG24110420230041986 11/04/2023 HIMLESH BAI 3301019WL000984 HIMLESH BAI 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451954 HIMLESH BAI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-063-002/553
(UPKA) 		3301019000NRG24110420230041988 11/04/2023 ASHOK KUMAR 3301019WL000984 ASHOK KUMAR 00354 PUNB0250000 800 800 Processed 11/05/2023 1434451956 ASHOK KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
13 KOTA CH-01-019-063-001/520
(UPKA) 		3301019000NRG24110420230041958 11/04/2023 PARMESHWAR 3301019WL000984 PARMESHWAR 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451992 PARMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-063-001/943
(UPKA) 		3301019000NRG24110420230041959 11/04/2023 JITENDRA 3301019WL000984 JITENDRA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451984 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
15 KOTA CH-01-019-063-002/102
(UPKA) 		3301019000NRG24110420230041961 11/04/2023 Bahadurasingh 3301019WL000984 Bahadurasingh 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451963 MR BAHADUR TANVAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-063-002/102
(UPKA) 		3301019000NRG24110420230041962 11/04/2023 Gayatri 3301019WL000984 Gayatri 00415 SBIN0003988 200 200 Processed 11/05/2023 1434451973 MRS GAYATRI TANWAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-063-002/104
(UPKA) 		3301019000NRG24110420230041963 11/04/2023 ARTI KUMARI 3301019WL000984 ARTI KUMARI 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451962 MRS ARATI PAIKRA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-063-002/11
(UPKA) 		3301019000NRG24110420230041964 11/04/2023 krishnabai 3301019WL000984 krishnabai 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451978 MRS KIRSHNA BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-063-002/13
(UPKA) 		3301019000NRG24110420230041965 11/04/2023 Shivakumari 3301019WL000984 Shivakumari 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451971 MRS SHIVKUMARI GAADA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-063-002/16
(UPKA) 		3301019000NRG24110420230041967 11/04/2023 SHIRA BAI 3301019WL000984 SHIRA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451965 MRS SHIRA BAI GANDHARVE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-063-002/19
(UPKA) 		3301019000NRG24110420230041969 11/04/2023 VICHAR SINGH 3301019WL000984 VICHAR SINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451961 VICHAR SINGH TANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTA CH-01-019-063-002/306
(UPKA) 		3301019000NRG24110420230041971 11/04/2023 SHARDA 3301019WL000984 SHARDA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451987 MISS SHARDA SOTI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-063-002/307
(UPKA) 		3301019000NRG24110420230041972 11/04/2023 Durjanabai 3301019WL000984 Durjanabai 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451989 MISS DUJAN BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-063-002/314
(UPKA) 		3301019000NRG24110420230041974 11/04/2023 PURNIMA BAI 3301019WL000984 PURNIMA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451977 MRS PUNDIMA YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-063-002/314
(UPKA) 		3301019000NRG24110420230041973 11/04/2023 RAJENDRA KUMAR 3301019WL000984 RAJENDRA KUMAR 00415 SBIN0003988 400 400 Processed 11/05/2023 1434451991 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-063-002/317
(UPKA) 		3301019000NRG24110420230041975 11/04/2023 SURENDRA 3301019WL000984 SURENDRA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451974 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-063-002/417
(UPKA) 		3301019000NRG24110420230041977 11/04/2023 Radhelal 3301019WL000984 Radhelal 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451985 MRS RADHE LAL SONVANI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-063-002/455
(UPKA) 		3301019000NRG24110420230041978 11/04/2023 GEETA 3301019WL000984 GEETA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451964 MISS GEETA GANDHRAW STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-063-002/484
(UPKA) 		3301019000NRG24110420230041979 11/04/2023 SAVITA 3301019WL000984 SAVITA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451983 MISS SAVITA BAI GANDHARV STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-063-002/511
(UPKA) 		3301019000NRG24110420230041980 11/04/2023 PRAMILA GANDHARV 3301019WL000984 PRAMILA GANDHARV 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451990 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-063-002/536
(UPKA) 		3301019000NRG24110420230041985 11/04/2023 SUKANYA 3301019WL000984 SUKANYA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451981 MRS SUKANYA BAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-063-002/555
(UPKA) 		3301019000NRG24110420230041990 11/04/2023 BHARTI 3301019WL000984 BHARTI 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451986 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-063-002/555
(UPKA) 		3301019000NRG24110420230041989 11/04/2023 RUPESH 3301019WL000984 RUPESH 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451967 MR RUPESH KUMAR PAIKARA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-063-002/84
(UPKA) 		3301019000NRG24110420230041991 11/04/2023 SUSHILA 3301019WL000984 SUSHILA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451976 MRS SHUSHILA BAI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-063-002/85
(UPKA) 		3301019000NRG24110420230041992 11/04/2023 KAMLESH KUMAR 3301019WL000984 KAMLESH KUMAR 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451975 MR KAMLESHKUMAR PAIKRA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-063-002/90
(UPKA) 		3301019000NRG24110420230041995 11/04/2023 LAHURA BAI 3301019WL000984 LAHURA BAI 00415 SBIN0003988 600 600 Processed 11/05/2023 1434451988 MISS LAHURA BAI YADAV STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-063-002/90
(UPKA) 		3301019000NRG24110420230041994 11/04/2023 Parasaram 3301019WL000984 Parasaram 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451960 MR PARAS RAM YADAV STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-063-002/95
(UPKA) 		3301019000NRG24110420230041997 11/04/2023 Melabai 3301019WL000984 Melabai 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451993 MRS MELA BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-063-002/95
(UPKA) 		3301019000NRG24110420230041996 11/04/2023 Santaram 3301019WL000984 Santaram 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451982 SHRI SANTRAM GANDHRWA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-063-002/971
(UPKA) 		3301019000NRG24110420230041998 11/04/2023 LAXMI NARAYAN 3301019WL000984 LAXMI NARAYAN 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451980 SHRI LAXMI NARAYAN STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-063-002/971
(UPKA) 		3301019000NRG24110420230041999 11/04/2023 SHALU YADAV 3301019WL000984 SHALU YADAV 00415 SBIN0003988 800 800 Processed 11/05/2023 1434451979 MRS SHALU YADOB STATE BANK OF INDIA(508548)
SubTotal 22000 22000
42 KOTA CH-01-019-063-001/247
(UPKA) 		3301019000NRG24110420230041957 11/04/2023 NAVAL 3301019WL000984 NAVAL 00415 SBIN0004834 800 800 Processed 11/05/2023 1434451972 Naval Singh Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_23102 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3200
2 KOTA CH3301019_110423APB_FTO_23102 Punjab National Bank PUNB0207100 CHAPORA 1600
3 KOTA CH3301019_110423APB_FTO_23102 Punjab National Bank PUNB0250000 ACHANAKMAR 4800
4 KOTA CH3301019_110423APB_FTO_23102 State Bank of India SBIN0003988 BELGAHNA 22000
5 KOTA CH3301019_110423APB_FTO_23102 State Bank of India SBIN0004834 SARKANDA, BILASPUR 800

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