Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523APB_FTO_74994
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-01-019-044-002/433
(CHHERKABANDHA) 		3301019000NRG24020520230382140 05/05/2023 Gulaba Yadav 3301019WL007577 Gulaba Yadav 00045 BARB0BIRKON 680 680 Processed 12/05/2023 1482016531 GULABA YADAV BANK OF BARODA(606985)
SubTotal 680 680
2 KOTA CH-01-019-044-002/435
(CHHERKABANDHA) 		3301019000NRG24020520230382141 05/05/2023 ANIKA BAI DHANUHAR 3301019WL007577 ANIKA BAI DHANUHAR 00045 BARB0DBBIRK 510 510 Processed 12/05/2023 1482016532 Mrs. ANIKA BAI DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-044-002/435
(CHHERKABANDHA) 		3301019000NRG24020520230382142 05/05/2023 PARMESHWAR SINGH DHANVAR 3301019WL007577 PARMESHWAR SINGH DHANVAR 00045 BARB0DBBIRK 340 340 Processed 12/05/2023 1482016533 PARMESHWAR SINGH DHANVAR PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
4 KOTA CH-01-019-044-002/369
(CHHERKABANDHA) 		3301019000NRG24020520230382131 05/05/2023 MAMTA 3301019WL007577 MAMTA 00089 CBIN0280794 680 680 Processed 12/05/2023 1482016530 MISS MAMTA MARKAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-044-002/369
(CHHERKABANDHA) 		3301019000NRG24020520230382132 05/05/2023 SUBHASH SINGH UIKEY 3301019WL007577 SUBHASH SINGH UIKEY 00089 CBIN0280794 680 680 Processed 12/05/2023 1482016526 BHARATRATNA SUBHASH SINGH UIKE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24020520230382139 05/05/2023 Shiv Kumar 3301019WL007577 Shiv Kumar 00089 CBIN0280794 680 680 Processed 12/05/2023 1482016513 Mr. SHIV KUMAR DESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
7 KOTA CH-01-019-044-002/398
(CHHERKABANDHA) 		3301019000NRG24020520230382133 05/05/2023 TEEJ RAM 3301019WL007577 TEEJ RAM 00093 CRGB0000411 680 680 Processed 12/05/2023 1482016535 Mr. tijram . CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-044-002/402
(CHHERKABANDHA) 		3301019000NRG24020520230382135 05/05/2023 NARBADIYA 3301019WL007577 NARBADIYA 00093 CRGB0000411 680 680 Processed 12/05/2023 1482016536 Mrs. NARBADIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1360 1360
9 KOTA CH-01-019-044-002/178
(CHHERKABANDHA) 		3301019000NRG24020520230382111 05/05/2023 DILHARAN 3301019WL007577 DILHARAN 00093 CRGB0000431 680 680 Processed 12/05/2023 1482016537 Mr. DILHARAN DHANVAR CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-044-002/66
(CHHERKABANDHA) 		3301019000NRG24020520230382143 05/05/2023 SAKUNTALA 3301019WL007577 SAKUNTALA 00093 CRGB0000431 680 680 Processed 12/05/2023 1482016534 Mrs. Shakuntala Bai Maravi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1360 1360
11 KOTA CH-01-019-044-002/179
(CHHERKABANDHA) 		3301019000NRG24020520230382112 05/05/2023 SANTOSHI 3301019WL007577 SANTOSHI 00354 PUNB0207100 680 680 Processed 12/05/2023 1482016547 SANTOSHI W/O LIKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 680 680
12 KOTA CH-01-019-044-002/210
(CHHERKABANDHA) 		3301019000NRG24020520230382120 05/05/2023 Samarin Bai 3301019WL007577 Samarin Bai 00354 PUNB0250000 680 680 Processed 12/05/2023 1482016512 SAMARIN BAI PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-044-002/366
(CHHERKABANDHA) 		3301019000NRG24020520230382130 05/05/2023 KAMAL SINGH 3301019WL007577 KAMAL SINGH 00354 PUNB0250000 680 680 Processed 12/05/2023 1482016511 MR KAMAL SINGH UIKE STATE BANK OF INDIA(508548)
SubTotal 1360 1360
14 KOTA CH-01-019-044-002/408
(CHHERKABANDHA) 		3301019000NRG24020520230382136 05/05/2023 NANDANI 3301019WL007577 NANDANI 00415 SBIN0006261 680 680 Processed 12/05/2023 1482016525 MISS NANDANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 680 680
15 KOTA CH-01-019-044-002/171
(CHHERKABANDHA) 		3301019000NRG24020520230382106 05/05/2023 CHANDAR SINGH 3301019WL007577 CHANDAR SINGH 00415 SBIN0010834 170 170 Processed 12/05/2023 1482016527 MR CHANDAR SINGH DHANUHAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-044-002/171
(CHHERKABANDHA) 		3301019000NRG24020520230382107 05/05/2023 KOUSILIYA 3301019WL007577 KOUSILIYA 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016528 MRS KAUSHILYA BAI DHANUHAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-044-002/173
(CHHERKABANDHA) 		3301019000NRG24020520230382108 05/05/2023 JETHIYA BAI 3301019WL007577 JETHIYA BAI 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016517 MS JETIYA BAI DHANUHAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-044-002/177
(CHHERKABANDHA) 		3301019000NRG24020520230382109 05/05/2023 RAJKUMAR 3301019WL007577 RAJKUMAR 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016543 Mr. RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-044-002/177
(CHHERKABANDHA) 		3301019000NRG24020520230382110 05/05/2023 SUNITA 3301019WL007577 SUNITA 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016542 MRS SUNITA BAI DESHVAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-044-002/180
(CHHERKABANDHA) 		3301019000NRG24020520230382113 05/05/2023 PUNIRAM 3301019WL007577 PUNIRAM 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016539 MR PUNIRAM DHANUHAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-044-002/181
(CHHERKABANDHA) 		3301019000NRG24020520230382114 05/05/2023 Ashok kumar 3301019WL007577 Ashok kumar 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016538 MR ASHOK KUMAR DESHVAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-044-002/181
(CHHERKABANDHA) 		3301019000NRG24020520230382115 05/05/2023 Laxmi 3301019WL007577 Laxmi 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016519 MRS LAXMI DESHVAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-044-002/184
(CHHERKABANDHA) 		3301019000NRG24020520230382117 05/05/2023 MANISHA 3301019WL007577 MANISHA 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016540 MRS MANISHA BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-044-002/184
(CHHERKABANDHA) 		3301019000NRG24020520230382116 05/05/2023 SUKHNANDAN 3301019WL007577 SUKHNANDAN 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016515 MR SUKHNANDAN DESHVAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-044-002/208
(CHHERKABANDHA) 		3301019000NRG24020520230382118 05/05/2023 SAGUNA BAI DESHVAR 3301019WL007577 SAGUNA BAI DESHVAR 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016529 MRS SAGUNA BAI DESHVAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-044-002/209
(CHHERKABANDHA) 		3301019000NRG24020520230382119 05/05/2023 Soni kumar 3301019WL007577 Soni kumar 00415 SBIN0010834 170 170 Processed 12/05/2023 1482016516 MR SONI KUMAR DHANVAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-044-002/211
(CHHERKABANDHA) 		3301019000NRG24020520230382121 05/05/2023 SUKBAI 3301019WL007577 SUKBAI 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016541 MRS SUKBAI DESHVAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-044-002/246
(CHHERKABANDHA) 		3301019000NRG24020520230382122 05/05/2023 MALTI BAI 3301019WL007577 MALTI BAI 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016520 MRS MALATI BAI DESHAVAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-044-002/250
(CHHERKABANDHA) 		3301019000NRG24020520230382124 05/05/2023 RAMESHVARI 3301019WL007577 RAMESHVARI 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016546 MRS RAMESHVARI BAI SHYAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-044-002/250
(CHHERKABANDHA) 		3301019000NRG24020520230382125 05/05/2023 UMENDSINGH 3301019WL007577 UMENDSINGH 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016523 MR UMEND SINGH SHYAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-044-002/254
(CHHERKABANDHA) 		3301019000NRG24020520230382127 05/05/2023 HIMANSHU 3301019WL007577 HIMANSHU 00415 SBIN0010834 510 510 Processed 12/05/2023 1482016524 MR HEEMANSHU MARKAM STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-044-002/254
(CHHERKABANDHA) 		3301019000NRG24020520230382126 05/05/2023 NAND KUMAR 3301019WL007577 NAND KUMAR 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016522 MR NANDKUMAR DHRUW STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-044-002/270
(CHHERKABANDHA) 		3301019000NRG24020520230382128 05/05/2023 RAJESHKUMAR 3301019WL007577 RAJESHKUMAR 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016544 MR RAJESH DESHVAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-044-002/270
(CHHERKABANDHA) 		3301019000NRG24020520230382129 05/05/2023 VIMLA BAI 3301019WL007577 VIMLA BAI 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016545 MRS BIMLA BAI DESHVAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-044-002/398
(CHHERKABANDHA) 		3301019000NRG24020520230382134 05/05/2023 SHUKWARA BAI 3301019WL007577 SHUKWARA BAI 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016514 MRS SUKVARA BAI DHANUHAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-044-002/426
(CHHERKABANDHA) 		3301019000NRG24020520230382137 05/05/2023 Ghanashyam singh Deshvar 3301019WL007577 Ghanashyam singh Deshvar 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016521 MR GHANASHYAM SINGH DESHVAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-044-002/71
(CHHERKABANDHA) 		3301019000NRG24020520230382144 05/05/2023 NEERA BAI 3301019WL007577 NEERA BAI 00415 SBIN0010834 680 680 Processed 12/05/2023 1482016518 MRS MEERA BAI UIKE STATE BANK OF INDIA(508548)
SubTotal 13600 13600
38 KOTA CH-01-019-044-002/246
(CHHERKABANDHA) 		3301019000NRG24020520230382123 05/05/2023 Ajay kumar 3301019WL007577 Ajay kumar 00553 INDB0000147 680 680 Processed 12/05/2023 1482016509 MR AJAY KUMAR DESHVAR STATE BANK OF INDIA(508548)
SubTotal 680 680
39 KOTA CH-01-019-044-002/426
(CHHERKABANDHA) 		3301019000NRG24020520230382138 05/05/2023 Shayama Bai Deshawar 3301019WL007577 Shayama Bai Deshawar 00688 FINO0001001 510 510 Processed 12/05/2023 1482016510 Shayama Bai Deshawar FINO PAYMENTS BANK LTD(608001)
SubTotal 510 510
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523APB_FTO_74994 Bank of Baroda BARB0BIRKON BIRKONA 680
2 KOTA CH3301019_050523APB_FTO_74994 Bank of Baroda BARB0DBBIRK Birkona 850
3 KOTA CH3301019_050523APB_FTO_74994 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2040
4 KOTA CH3301019_050523APB_FTO_74994 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1360
5 KOTA CH3301019_050523APB_FTO_74994 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1360
6 KOTA CH3301019_050523APB_FTO_74994 Punjab National Bank PUNB0207100 CHAPORA 680
7 KOTA CH3301019_050523APB_FTO_74994 Punjab National Bank PUNB0250000 ACHANAKMAR 1360
8 KOTA CH3301019_050523APB_FTO_74994 State Bank of India SBIN0006261 KATHAKONI 680
9 KOTA CH3301019_050523APB_FTO_74994 State Bank of India SBIN0010834 KOTA 13600
10 KOTA CH3301019_050523APB_FTO_74994 IndusInd Bank Ltd. INDB0000147 BILASPUR 680
11 KOTA CH3301019_050523APB_FTO_74994 Fino Payments Bank Ltd FINO0001001 sativali 510

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