Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164192
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) 		3301019000NRG24140620231100427 14/06/2023 JAGRITI 3301019WL023163 JAGRITI 00093 CRGB0000430 900 900 Processed 15/07/2023 3434262477 Miss. JAGRATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-025-001/11
(KALMITAR) 		3301019000NRG24140620231100421 14/06/2023 TULA RAM 3301019WL023163 TULA RAM 00354 PUNB0047000 900 900 Processed 14/07/2023 3434262446 TULA R YADAV PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG24140620231100429 14/06/2023 RAJ KUMAR 3301019WL023163 RAJ KUMAR 00354 PUNB0047000 720 720 Processed 14/07/2023 3434262443 RAJKUMAR PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-025-003/364
(KALMITAR) 		3301019000NRG24140620231100461 14/06/2023 RAVISHANKAR 3301019WL023163 RAVISHANKAR 00354 PUNB0047000 360 360 Processed 14/07/2023 3434262442 MR RAVISHANKAR ARVIND STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-003/666
(KALMITAR) 		3301019000NRG24140620231100472 14/06/2023 SUNIL 3301019WL023163 SUNIL 00354 PUNB0047000 900 900 Processed 14/07/2023 3434262447 SUNIL KUMAR BINJHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
6 KOTA CH-01-019-025-001/14
(KALMITAR) 		3301019000NRG24140620231100423 14/06/2023 CHANDA BAI 3301019WL023163 CHANDA BAI 00415 SBIN0012124 1080 1080 Processed 14/07/2023 3434262438 MRS CHANDA BAI MALIYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-001/14
(KALMITAR) 		3301019000NRG24140620231100422 14/06/2023 DHUPCHAND 3301019WL023163 DHUPCHAND 00415 SBIN0012124 1080 1080 Processed 14/07/2023 3434262436 MR DHUPACHANDRA MALIYA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-025-001/27
(KALMITAR) 		3301019000NRG24140620231100424 14/06/2023 RADHIKA 3301019WL023163 RADHIKA 00415 SBIN0012124 1080 1080 Processed 14/07/2023 3434262487 MRS RADHIKA BAI GOVADA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-025-001/37
(KALMITAR) 		3301019000NRG24140620231100425 14/06/2023 ANUDI 3301019WL023163 ANUDI 00415 SBIN0012124 1080 1080 Rejected 14/07/2023 3434262470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOTA CH-01-019-025-001/437
(KALMITAR) 		3301019000NRG24140620231100426 14/06/2023 RADHIKA 3301019WL023163 RADHIKA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262435 Mrs. RADHIKA MALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 KOTA CH-01-019-025-001/441
(KALMITAR) 		3301019000NRG24140620231100428 14/06/2023 BARDANI 3301019WL023163 BARDANI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262488 MR BARDANI SHIKARI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG24140620231100430 14/06/2023 JHAMIN 3301019WL023163 JHAMIN 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262439 Mrs. JHAMIN SHIKARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 KOTA CH-01-019-025-001/462
(KALMITAR) 		3301019000NRG24140620231100431 14/06/2023 PATEL RAM 3301019WL023163 PATEL RAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262462 MR PATEL GOVADA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG24140620231100432 14/06/2023 PREM NATH 3301019WL023163 PREM NATH 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262434 MR PREM NATH YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24140620231100433 14/06/2023 AMRIT LAL 3301019WL023163 AMRIT LAL 00415 SBIN0012124 720 720 Processed 14/07/2023 3434262459 MR AMRIT LAL SURYAVANSHI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24140620231100434 14/06/2023 GANGOTRI 3301019WL023163 GANGOTRI 00415 SBIN0012124 540 540 Processed 14/07/2023 3434262458 MRS GANGOTRI SURYAVASHI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-001/469
(KALMITAR) 		3301019000NRG24140620231100435 14/06/2023 JAGESHWARI 3301019WL023163 JAGESHWARI 00415 SBIN0012124 720 720 Processed 14/07/2023 3434262468 MRS JAGESHWARI SOLANKI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-001/492
(KALMITAR) 		3301019000NRG24140620231100436 14/06/2023 anjani 3301019WL023163 anjani 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262476 ANJANI SIKARI PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-025-001/5
(KALMITAR) 		3301019000NRG24140620231100437 14/06/2023 sarojni bai 3301019WL023163 sarojni bai 00415 SBIN0012124 900 900 Processed 15/07/2023 3434262454 Mrs. Sarojni Yadav CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-025-001/6
(KALMITAR) 		3301019000NRG24140620231100438 14/06/2023 BASANTI 3301019WL023163 BASANTI 00415 SBIN0012124 900 900 Processed 15/07/2023 3434262453 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-025-002/11
(KALMITAR) 		3301019000NRG24140620231100439 14/06/2023 SUKAL 3301019WL023163 SUKAL 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262460 MR SUKAL RAM BINJHWAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-002/2
(KALMITAR) 		3301019000NRG24140620231100440 14/06/2023 RAJENDRA 3301019WL023163 RAJENDRA 00415 SBIN0012124 720 720 Processed 14/07/2023 3434262485 Mr. RAJENDRA KUMAR BINJWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 KOTA CH-01-019-025-003/100
(KALMITAR) 		3301019000NRG24140620231100441 14/06/2023 SURAJ BAI 3301019WL023163 SURAJ BAI 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262457 MRS SURUJ BAI BINJHWAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/125
(KALMITAR) 		3301019000NRG24140620231100442 14/06/2023 DILIPKUMAR 3301019WL023163 DILIPKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262448 MR DILIPKUMAR BINJWAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-003/125
(KALMITAR) 		3301019000NRG24140620231100443 14/06/2023 SATRUPA 3301019WL023163 SATRUPA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262441 MRS SATRUPA BINJWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/147
(KALMITAR) 		3301019000NRG24140620231100445 14/06/2023 SAVITA BAI 3301019WL023163 SAVITA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262464 MRS SAVITA BAI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/147
(KALMITAR) 		3301019000NRG24140620231100444 14/06/2023 SHIVKUMAR 3301019WL023163 SHIVKUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262465 MR SHIVKUMAR BINJHAWAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/162
(KALMITAR) 		3301019000NRG24140620231100446 14/06/2023 SANTRAM 3301019WL023163 SANTRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262437 MR SANTRAM BINJHWAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/162
(KALMITAR) 		3301019000NRG24140620231100447 14/06/2023 SHUSHILA 3301019WL023163 SHUSHILA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262450 MRS SUSHILA BINJHVAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/168
(KALMITAR) 		3301019000NRG24140620231100449 14/06/2023 AMRIKA BAI 3301019WL023163 AMRIKA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262455 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/168
(KALMITAR) 		3301019000NRG24140620231100448 14/06/2023 BHAGATRAM 3301019WL023163 BHAGATRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262456 MR BHAGATRAM YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG24140620231100451 14/06/2023 BISAHIN BAI 3301019WL023163 BISAHIN BAI 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262440 MRS BISAHIN BINJHWAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG24140620231100450 14/06/2023 TIKARAM 3301019WL023163 TIKARAM 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262451 MR TIKARAM BINJHWAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/192
(KALMITAR) 		3301019000NRG24140620231100452 14/06/2023 SHAILBAI 3301019WL023163 SHAILBAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262489 MRS SHAIL BAI NIRMALKAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/199
(KALMITAR) 		3301019000NRG24140620231100453 14/06/2023 SHIVKUMARI 3301019WL023163 SHIVKUMARI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262479 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/208
(KALMITAR) 		3301019000NRG24140620231100454 14/06/2023 SAROJANI BAI 3301019WL023163 SAROJANI BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262452 MRS SAROJANI BAI BINJHWAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24140620231100455 14/06/2023 BADAN BAI 3301019WL023163 BADAN BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262469 MRS BADHAN BAI YADAV STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/248
(KALMITAR) 		3301019000NRG24140620231100456 14/06/2023 BRIHASHPATI 3301019WL023163 BRIHASHPATI 00415 SBIN0012124 540 540 Processed 14/07/2023 3434262467 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-003/251
(KALMITAR) 		3301019000NRG24140620231100457 14/06/2023 HEMLATA 3301019WL023163 HEMLATA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262481 MRS HEMLATA BIJHAWAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/327
(KALMITAR) 		3301019000NRG24140620231100458 14/06/2023 SARITA 3301019WL023163 SARITA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262483 MRS SARITA BINJHAVAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/335
(KALMITAR) 		3301019000NRG24140620231100459 14/06/2023 SAROJANI 3301019WL023163 SAROJANI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262444 MRS SAROJNI BINJHWAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/342
(KALMITAR) 		3301019000NRG24140620231100460 14/06/2023 SARASWATI 3301019WL023163 SARASWATI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262461 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-025-003/379
(KALMITAR) 		3301019000NRG24140620231100462 14/06/2023 Dipesh 3301019WL023163 Dipesh 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262478 MR DEEPESH BINJHAVAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/390
(KALMITAR) 		3301019000NRG24140620231100463 14/06/2023 SUNDARIYA 3301019WL023163 SUNDARIYA 00415 SBIN0012124 720 720 Processed 14/07/2023 3434262482 MRS SUNDARIYA BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-025-003/44
(KALMITAR) 		3301019000NRG24140620231100464 14/06/2023 SANTRAM 3301019WL023163 SANTRAM 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262484 SANTRAM YADAV S/O BALIRAM YADAV PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-025-003/507
(KALMITAR) 		3301019000NRG24140620231100465 14/06/2023 NARENDRA 3301019WL023163 NARENDRA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262486 MR NARENDRA KUMAR BINJHAVAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24140620231100466 14/06/2023 NIRMALA 3301019WL023163 NIRMALA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262449 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-025-003/649
(KALMITAR) 		3301019000NRG24140620231100468 14/06/2023 MALTI BAI 3301019WL023163 MALTI BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262471 MRS MAALTI BINJHWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-003/649
(KALMITAR) 		3301019000NRG24140620231100467 14/06/2023 NARENDRA KUMAR 3301019WL023163 NARENDRA KUMAR 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262473 NARENDRA KUMAR BINGHWAR PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-025-003/659
(KALMITAR) 		3301019000NRG24140620231100469 14/06/2023 FUL BAI 3301019WL023163 FUL BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262463 MRS FUL BAI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-003/66
(KALMITAR) 		3301019000NRG24140620231100470 14/06/2023 LAXMIN BAI 3301019WL023163 LAXMIN BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262445 MRS LAXMIN BAI PORTE STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-025-003/666
(KALMITAR) 		3301019000NRG24140620231100471 14/06/2023 MANJU BAI 3301019WL023163 MANJU BAI 00415 SBIN0012124 720 720 Processed 14/07/2023 3434262472 MISS MANJU BAI BINJHWAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-025-003/677
(KALMITAR) 		3301019000NRG24140620231100473 14/06/2023 RITA BAI 3301019WL023163 RITA BAI 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262480 MRS RITA BAI BINJHWAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-025-003/697
(KALMITAR) 		3301019000NRG24140620231100474 14/06/2023 ANAPURNA 3301019WL023163 ANAPURNA 00415 SBIN0012124 900 900 Processed 14/07/2023 3434262466 MRS ANNPOORNA BINJHVAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24140620231100475 14/06/2023 radheshyam 3301019WL023163 radheshyam 00415 SBIN0012124 540 540 Processed 14/07/2023 3434262474 MR RADHESHYAM BINJHAVAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24140620231100476 14/06/2023 SARASWATI 3301019WL023163 SARASWATI 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262433 MRS SARASWATI BINJHWAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG24140620231100477 14/06/2023 RAMKHILAVAN 3301019WL023163 RAMKHILAVAN 00415 SBIN0012124 360 360 Processed 14/07/2023 3434262475 MR RAM KHILAWAN BINJHAWAR STATE BANK OF INDIA(508548)
SubTotal 42300 42300
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_164192 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 900
2 KOTA CH3301019_140623APB_FTO_164192 Punjab National Bank PUNB0047000 RATANPUR 2880
3 KOTA CH3301019_140623APB_FTO_164192 State Bank of India SBIN0012124 RATANPUR 42300

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