Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270224APB_FTO_497959
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-01-019-025-003/128
(KALMITAR) 		3301019000NRG24260220242129257 27/02/2024 JAMUNA PRASAD 3301019WL080747 JAMUNA PRASAD 00415 SBIN0012124 600 600 Processed 29/02/2024 IB24058770355 JAMUNA PRASAD STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-003/128
(KALMITAR) 		3301019000NRG24260220242129258 27/02/2024 SAVITA 3301019WL080747 SAVITA 00415 SBIN0012124 600 600 Processed 29/02/2024 IB24058770354 SAVITA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-003/143
(KALMITAR) 		3301019000NRG24260220242129268 27/02/2024 DILEEP 3301019WL080747 DILEEP 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770359 DILEEP STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-003/143
(KALMITAR) 		3301019000NRG24260220242129267 27/02/2024 NANDKUMAR 3301019WL080747 NANDKUMAR 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770360 NANDKUMAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-003/144
(KALMITAR) 		3301019000NRG24260220242129269 27/02/2024 BAHORIK 3301019WL080747 BAHORIK 00415 SBIN0012124 900 900 Processed 28/02/2024 IB24058770378 BAHORIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-025-003/144
(KALMITAR) 		3301019000NRG24260220242129270 27/02/2024 RAMAYAN BAI 3301019WL080747 RAMAYAN BAI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770377 RAMAYAN BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-003/178
(KALMITAR) 		3301019000NRG24260220242129278 27/02/2024 KUMARIBAI 3301019WL080747 KUMARIBAI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770370 KUMARIBAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-025-003/178
(KALMITAR) 		3301019000NRG24260220242129277 27/02/2024 SHANT RAM 3301019WL080747 SHANT RAM 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770371 SHANT RAM STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-025-003/18
(KALMITAR) 		3301019000NRG24260220242129281 27/02/2024 RAKESH 3301019WL080747 RAKESH 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770385 RAKESH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/18
(KALMITAR) 		3301019000NRG24260220242129280 27/02/2024 RAMKALI 3301019WL080747 RAMKALI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770384 RAMKALI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-003/184
(KALMITAR) 		3301019000NRG24260220242129282 27/02/2024 SHIVKUMARI 3301019WL080747 SHIVKUMARI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770373 SHIVKUMARI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-003/226
(KALMITAR) 		3301019000NRG24260220242129294 27/02/2024 AMRIT LAL 3301019WL080747 AMRIT LAL 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770366 AMRIT LAL STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-025-003/226
(KALMITAR) 		3301019000NRG24260220242129295 27/02/2024 JAMUNA BAI 3301019WL080747 JAMUNA BAI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770365 JAMUNA BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/247
(KALMITAR) 		3301019000NRG24260220242129299 27/02/2024 GOPAL PRASAD 3301019WL080747 GOPAL PRASAD 00415 SBIN0012124 600 600 Processed 29/02/2024 IB24058770356 GOPAL PRASAD STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-003/258
(KALMITAR) 		3301019000NRG24260220242129301 27/02/2024 DAYARAM 3301019WL080747 DAYARAM 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770380 DAYARAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-003/266
(KALMITAR) 		3301019000NRG24260220242129305 27/02/2024 ANITA 3301019WL080747 ANITA 00415 SBIN0012124 750 750 Processed 29/02/2024 IB24058770393 ANITA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/266
(KALMITAR) 		3301019000NRG24260220242129306 27/02/2024 MAGATRAM 3301019WL080747 MAGATRAM 00415 SBIN0012124 750 750 Processed 29/02/2024 IB24058770394 MAGATRAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24260220242129311 27/02/2024 SAHODARA 3301019WL080747 SAHODARA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770367 SAHODARA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24260220242129310 27/02/2024 VEERBAL 3301019WL080747 VEERBAL 00415 SBIN0012124 750 750 Processed 29/02/2024 IB24058770392 VEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24260220242129313 27/02/2024 KADAM BAI 3301019WL080747 KADAM BAI 00415 SBIN0012124 150 150 Processed 29/02/2024 IB24058770389 KADAM BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24260220242129312 27/02/2024 TIJAU 3301019WL080747 TIJAU 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770383 TIJAU STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/293
(KALMITAR) 		3301019000NRG24260220242129318 27/02/2024 RAJKUMAR 3301019WL080747 RAJKUMAR 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770358 RAJKUMAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-003/297
(KALMITAR) 		3301019000NRG24260220242129321 27/02/2024 PUNBAI 3301019WL080747 PUNBAI 00415 SBIN0012124 750 750 Processed 29/02/2024 IB24058770391 PUNBAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/297
(KALMITAR) 		3301019000NRG24260220242129320 27/02/2024 SURENDRA 3301019WL080747 SURENDRA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770381 SURENDRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-003/30
(KALMITAR) 		3301019000NRG24260220242129323 27/02/2024 MAHAVEER 3301019WL080747 MAHAVEER 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770388 MAHAVEER STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/318
(KALMITAR) 		3301019000NRG24260220242129326 27/02/2024 PRAMILA 3301019WL080747 PRAMILA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770361 PRAMILA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/318
(KALMITAR) 		3301019000NRG24260220242129325 27/02/2024 SADHRAM 3301019WL080747 SADHRAM 00415 SBIN0012124 900 900 Processed 28/02/2024 IB24058770362 SADHRAM CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-025-003/337
(KALMITAR) 		3301019000NRG24260220242129330 27/02/2024 DEVKUMAR 3301019WL080747 DEVKUMAR 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770369 DEVKUMAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/337
(KALMITAR) 		3301019000NRG24260220242129331 27/02/2024 RIKKI 3301019WL080747 RIKKI 00415 SBIN0012124 900 900 Processed 28/02/2024 IB24058770382 RIKKI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24260220242129341 27/02/2024 REKHA 3301019WL080747 REKHA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770387 REKHA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/393
(KALMITAR) 		3301019000NRG24260220242129342 27/02/2024 ANJANA 3301019WL080747 ANJANA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770374 ANJANA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/4
(KALMITAR) 		3301019000NRG24260220242129344 27/02/2024 ARJUN 3301019WL080747 ARJUN 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770368 ARJUN STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/433
(KALMITAR) 		3301019000NRG24260220242129355 27/02/2024 NANDKUMAR 3301019WL080747 NANDKUMAR 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770376 NANDKUMAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/433
(KALMITAR) 		3301019000NRG24260220242129354 27/02/2024 SARSWATI 3301019WL080747 SARSWATI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770375 SARSWATI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/504
(KALMITAR) 		3301019000NRG24260220242129366 27/02/2024 NANDANI 3301019WL080747 NANDANI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770364 NANDANI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/549
(KALMITAR) 		3301019000NRG24260220242129375 27/02/2024 SANTOSH 3301019WL080747 SANTOSH 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770386 SANTOSH STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/549
(KALMITAR) 		3301019000NRG24260220242129376 27/02/2024 SANTOSHI 3301019WL080747 SANTOSHI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770379 SANTOSHI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/627
(KALMITAR) 		3301019000NRG24260220242129395 27/02/2024 FULMANI BAI 3301019WL080747 FULMANI BAI 00415 SBIN0012124 600 600 Processed 29/02/2024 IB24058770357 FULMANI BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-003/665
(KALMITAR) 		3301019000NRG24260220242129401 27/02/2024 BAISHAKHIYA 3301019WL080747 BAISHAKHIYA 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770372 BAISHAKHIYA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/687
(KALMITAR) 		3301019000NRG24260220242129407 27/02/2024 SEVTI BAI 3301019WL080747 SEVTI BAI 00415 SBIN0012124 900 900 Processed 29/02/2024 IB24058770363 SEVTI BAI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/694
(KALMITAR) 		3301019000NRG24260220242129409 27/02/2024 GAYATRI BAI 3301019WL080747 GAYATRI BAI 00415 SBIN0012124 450 450 Processed 29/02/2024 IB24058770390 GAYATRI BAI STATE BANK OF INDIA(508548)
SubTotal 33900 33900
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270224APB_FTO_497959 State Bank of India SBIN0012124 RATANPUR 33900

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