Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_101223APB_FTO_358790
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-01-019-040-002/55
(TENDUBHATA) 		3301019000NRG24101220231477232 10/12/2023 SHANILAL 3301019WL053521 SHANILAL 00093 CRGB0000430 540 540 Processed 22/02/2024 0661944122 Mr. SHANI LAL RAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 540 540
2 KOTA CH-01-019-040-002/30
(TENDUBHATA) 		3301019000NRG24101220231477222 10/12/2023 DAYALU 3301019WL053521 DAYALU 00354 PUNB0207100 360 360 Processed 22/02/2024 0661944096 MR DAYALU RAM STATE BANK OF INDIA(508548)
SubTotal 360 360
3 KOTA CH-01-019-040-002/190
(TENDUBHATA) 		3301019000NRG24101220231477220 10/12/2023 KANHAIYA LAL 3301019WL053521 KANHAIYA LAL 00415 SBIN0003988 540 540 Processed 22/02/2024 0661944116 MR KANAIHA LAL PAIKRA STATE BANK OF INDIA(508548)
SubTotal 540 540
4 KOTA CH-01-019-040-002/10
(TENDUBHATA) 		3301019000NRG24101220231477206 10/12/2023 DUKALA BAI 3301019WL053521 DUKALA BAI 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944111 MS DUKALA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-040-002/108
(TENDUBHATA) 		3301019000NRG24101220231477207 10/12/2023 Dhan sigh 3301019WL053521 Dhan sigh 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944113 SHRI DHANSINGH PAIKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-040-002/119
(TENDUBHATA) 		3301019000NRG24101220231477208 10/12/2023 SUKMAN 3301019WL053521 SUKMAN 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944126 MR SUKMAN SINGH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-040-002/121
(TENDUBHATA) 		3301019000NRG24101220231477209 10/12/2023 MADHU 3301019WL053521 MADHU 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944118 MISS MADHUKUMARI KAIWART STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-040-002/124
(TENDUBHATA) 		3301019000NRG24101220231477211 10/12/2023 RUP SINGH 3301019WL053521 RUP SINGH 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944102 Mr. ROOP SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-040-002/124
(TENDUBHATA) 		3301019000NRG24101220231477210 10/12/2023 Sangita 3301019WL053521 Sangita 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944130 MRS SANGEETA BAI PAINKARA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-040-002/128
(TENDUBHATA) 		3301019000NRG24101220231477212 10/12/2023 SANT KUMAR 3301019WL053521 SANT KUMAR 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944098 MR SHANTKUMAR PAIKRA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-040-002/129
(TENDUBHATA) 		3301019000NRG24101220231477213 10/12/2023 AGHAR 3301019WL053521 AGHAR 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944099 SHRI AADHAR SINGH YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-040-002/13
(TENDUBHATA) 		3301019000NRG24101220231477214 10/12/2023 Bhagamati 3301019WL053521 Bhagamati 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944127 MRS BHAGMATI SAUTA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-040-002/133
(TENDUBHATA) 		3301019000NRG24101220231477215 10/12/2023 ADHARI 3301019WL053521 ADHARI 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944110 SHRI ADHARI SINGH YADAV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-040-002/135
(TENDUBHATA) 		3301019000NRG24101220231477216 10/12/2023 Pratap singh 3301019WL053521 Pratap singh 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944114 MR PRATAP SINGH SAUTA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-040-002/144
(TENDUBHATA) 		3301019000NRG24101220231477217 10/12/2023 kush kumar 3301019WL053521 kush kumar 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944120 MASTER KUSH KUMAR KAIWARAT STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-040-002/15
(TENDUBHATA) 		3301019000NRG24101220231477218 10/12/2023 Sukavarabai 3301019WL053521 Sukavarabai 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944124 MS SHUKVARABAI YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-040-002/19
(TENDUBHATA) 		3301019000NRG24101220231477219 10/12/2023 Birasapatiyabai 3301019WL053521 Birasapatiyabai 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944101 MS VIRSPATIYA SAUTA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-040-002/194
(TENDUBHATA) 		3301019000NRG24101220231477221 10/12/2023 Itwarsingh 3301019WL053521 Itwarsingh 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944119 MASTER ITAVAR SINGH SAUTA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-040-002/33
(TENDUBHATA) 		3301019000NRG24101220231477223 10/12/2023 RITA BAI 3301019WL053521 RITA BAI 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944106 MISS RITABAI PAIKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-040-002/34
(TENDUBHATA) 		3301019000NRG24101220231477224 10/12/2023 Saraswati 3301019WL053521 Saraswati 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944103 MS SARSWATI BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-040-002/363
(TENDUBHATA) 		3301019000NRG24101220231477225 10/12/2023 RAINKUNWAR 3301019WL053521 RAINKUNWAR 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944125 MS RAINKUNVAR PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-040-002/379
(TENDUBHATA) 		3301019000NRG24101220231477226 10/12/2023 LAXMIN BAI 3301019WL053521 LAXMIN BAI 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944104 MS LAXMIN YADAW STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-040-002/398
(TENDUBHATA) 		3301019000NRG24101220231477227 10/12/2023 MANGAL SINGH 3301019WL053521 MANGAL SINGH 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944108 MR MANGAL SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-040-002/41
(TENDUBHATA) 		3301019000NRG24101220231477228 10/12/2023 Devakuvar 3301019WL053521 Devakuvar 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944131 Mrs. DEV KUNWAR RAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-040-002/412
(TENDUBHATA) 		3301019000NRG24101220231477230 10/12/2023 AMOLSINGH 3301019WL053521 AMOLSINGH 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944105 AMOL SINGH CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-040-002/42
(TENDUBHATA) 		3301019000NRG24101220231477231 10/12/2023 Shyamasingh 3301019WL053521 Shyamasingh 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944112 SHYAM SINGH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTA CH-01-019-040-002/57
(TENDUBHATA) 		3301019000NRG24101220231477233 10/12/2023 SHANKAR SINGH 3301019WL053521 SHANKAR SINGH 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944097 SHANKAR SINGH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTA CH-01-019-040-002/77
(TENDUBHATA) 		3301019000NRG24101220231477235 10/12/2023 Melanbai 3301019WL053521 Melanbai 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944109 MS MELAN BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-040-002/77
(TENDUBHATA) 		3301019000NRG24101220231477234 10/12/2023 Visambhar 3301019WL053521 Visambhar 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944129 MR BISAMBHAR SINGH RAJ STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-040-002/78
(TENDUBHATA) 		3301019000NRG24101220231477236 10/12/2023 Sunita 3301019WL053521 Sunita 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944128 MRS SUNITA BAI KAIWART STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-040-002/8
(TENDUBHATA) 		3301019000NRG24101220231477237 10/12/2023 PAIRAG SINGH 3301019WL053521 PAIRAG SINGH 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944121 MR PAIRAG SINGH RAJ STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-040-002/84
(TENDUBHATA) 		3301019000NRG24101220231477238 10/12/2023 RAMKESHWAR 3301019WL053521 RAMKESHWAR 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944115 RAMKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTA CH-01-019-040-002/9
(TENDUBHATA) 		3301019000NRG24101220231477239 10/12/2023 UTTAM SINGH 3301019WL053521 UTTAM SINGH 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944100 MR UTTAM SINGH PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-040-002/92
(TENDUBHATA) 		3301019000NRG24101220231477240 10/12/2023 Tulkuwar 3301019WL053521 Tulkuwar 00415 SBIN0012124 360 360 Processed 22/02/2024 0661944107 TULKUNVAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTA CH-01-019-040-002/95
(TENDUBHATA) 		3301019000NRG24101220231477241 10/12/2023 DILIP 3301019WL053521 DILIP 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944123 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTA CH-01-019-040-002/97
(TENDUBHATA) 		3301019000NRG24101220231477242 10/12/2023 SHIVKUMAR 3301019WL053521 SHIVKUMAR 00415 SBIN0012124 540 540 Processed 22/02/2024 0661944117 MASTER SHIVKUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_101223APB_FTO_358790 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 540
2 KOTA CH3301019_101223APB_FTO_358790 Punjab National Bank PUNB0207100 CHAPORA 360
3 KOTA CH3301019_101223APB_FTO_358790 State Bank of India SBIN0003988 BELGAHNA 540
4 KOTA CH3301019_101223APB_FTO_358790 State Bank of India SBIN0012124 RATANPUR 16380

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