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

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_151223APB_FTO_367872
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) 		3301019000NRG24141220231491946 15/12/2023 SHANILAL 3301019WL055044 SHANILAL 00093 CRGB0000430 1110 1110 Processed 09/03/2024 1556596541 Mr. SHANI LAL RAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1110 1110
2 KOTA CH-01-019-040-002/30
(TENDUBHATA) 		3301019000NRG24141220231491930 15/12/2023 DAYALU 3301019WL055044 DAYALU 00354 PUNB0207100 1110 1110 Processed 09/03/2024 1556596548 MR DAYALU RAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-040-002/407
(TENDUBHATA) 		3301019000NRG24141220231491938 15/12/2023 SHIVPRASAD 3301019WL055044 SHIVPRASAD 00354 PUNB0207100 925 925 Processed 09/03/2024 1556596551 Mr. SHIVPRASAD &RAMKESHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 KOTA CH-01-019-040-002/82
(TENDUBHATA) 		3301019000NRG24141220231491952 15/12/2023 CHAIT RAM 3301019WL055044 CHAIT RAM 00354 PUNB0207100 1110 1110 Processed 09/03/2024 1556596550 CHAITRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3145 3145
5 KOTA CH-01-019-040-002/190
(TENDUBHATA) 		3301019000NRG24141220231491927 15/12/2023 KANHAIYA LAL 3301019WL055044 KANHAIYA LAL 00415 SBIN0003988 1110 1110 Processed 09/03/2024 1556596531 MR KANAIHA LAL PAIKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-040-002/96
(TENDUBHATA) 		3301019000NRG24141220231491957 15/12/2023 GAJROOP SINGH 3301019WL055044 GAJROOP SINGH 00415 SBIN0003988 1110 1110 Processed 09/03/2024 1556596565 MR GAJRUP SINGH STATE BANK OF INDIA(508548)
SubTotal 2220 2220
7 KOTA CH-01-019-040-002/1
(TENDUBHATA) 		3301019000NRG24141220231491909 15/12/2023 SHIVKUMARI 3301019WL055044 SHIVKUMARI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596558 MRS SHIVKUMARI RAJ STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-040-002/10
(TENDUBHATA) 		3301019000NRG24141220231491910 15/12/2023 DUKALA BAI 3301019WL055044 DUKALA BAI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596525 MS DUKALA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-040-002/108
(TENDUBHATA) 		3301019000NRG24141220231491911 15/12/2023 Dhan sigh 3301019WL055044 Dhan sigh 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596527 SHRI DHANSINGH PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-040-002/119
(TENDUBHATA) 		3301019000NRG24141220231491912 15/12/2023 SUKMAN 3301019WL055044 SUKMAN 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596554 MR SUKMAN SINGH PAIKRA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-040-002/12
(TENDUBHATA) 		3301019000NRG24141220231491913 15/12/2023 VIDESHI RAM 3301019WL055044 VIDESHI RAM 00415 SBIN0012124 740 740 Processed 09/03/2024 1556596562 MR VIDESHIRAM KENWAT STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-040-002/121
(TENDUBHATA) 		3301019000NRG24141220231491914 15/12/2023 MADHU 3301019WL055044 MADHU 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596535 MISS MADHUKUMARI KAIWART STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-040-002/124
(TENDUBHATA) 		3301019000NRG24141220231491916 15/12/2023 RUP SINGH 3301019WL055044 RUP SINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596557 Mr. ROOP SINGH PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-040-002/124
(TENDUBHATA) 		3301019000NRG24141220231491915 15/12/2023 Sangita 3301019WL055044 Sangita 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596544 MRS SANGEETA BAI PAINKARA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-040-002/128
(TENDUBHATA) 		3301019000NRG24141220231491917 15/12/2023 SANT KUMAR 3301019WL055044 SANT KUMAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596553 MR SHANTKUMAR PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-040-002/129
(TENDUBHATA) 		3301019000NRG24141220231491918 15/12/2023 AGHAR 3301019WL055044 AGHAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596546 SHRI AADHAR SINGH YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-040-002/13
(TENDUBHATA) 		3301019000NRG24141220231491919 15/12/2023 Bhagamati 3301019WL055044 Bhagamati 00415 SBIN0012124 925 925 Processed 09/03/2024 1556596542 MRS BHAGMATI SAUTA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-040-002/133
(TENDUBHATA) 		3301019000NRG24141220231491920 15/12/2023 ADHARI 3301019WL055044 ADHARI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596524 SHRI ADHARI SINGH YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-040-002/135
(TENDUBHATA) 		3301019000NRG24141220231491921 15/12/2023 Pratap singh 3301019WL055044 Pratap singh 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596530 MR PRATAP SINGH SAUTA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-040-002/14
(TENDUBHATA) 		3301019000NRG24141220231491922 15/12/2023 MELANBAI 3301019WL055044 MELANBAI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596522 MRS MELAN BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-040-002/144
(TENDUBHATA) 		3301019000NRG24141220231491923 15/12/2023 kush kumar 3301019WL055044 kush kumar 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596537 MASTER KUSH KUMAR KAIWARAT STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-040-002/15
(TENDUBHATA) 		3301019000NRG24141220231491924 15/12/2023 Sukavarabai 3301019WL055044 Sukavarabai 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596556 MS SHUKVARABAI YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-040-002/154
(TENDUBHATA) 		3301019000NRG24141220231491925 15/12/2023 JATIRAM 3301019WL055044 JATIRAM 00415 SBIN0012124 925 925 Processed 09/03/2024 1556596529 SHRI JATI RAM SAUTA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-040-002/194
(TENDUBHATA) 		3301019000NRG24141220231491928 15/12/2023 Itwarsingh 3301019WL055044 Itwarsingh 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596536 MASTER ITAVAR SINGH SAUTA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-040-002/199
(TENDUBHATA) 		3301019000NRG24141220231491929 15/12/2023 AJAYKUMAR 3301019WL055044 AJAYKUMAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596539 MR AJAY KUMAR KAIVART STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-040-002/33
(TENDUBHATA) 		3301019000NRG24141220231491931 15/12/2023 RITA BAI 3301019WL055044 RITA BAI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596564 MISS RITABAI PAIKRA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-040-002/34
(TENDUBHATA) 		3301019000NRG24141220231491932 15/12/2023 Saraswati 3301019WL055044 Saraswati 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596560 MS SARSWATI BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-040-002/357
(TENDUBHATA) 		3301019000NRG24141220231491933 15/12/2023 DINESH 3301019WL055044 DINESH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596552 MR DINESHKUMAR PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-040-002/363
(TENDUBHATA) 		3301019000NRG24141220231491934 15/12/2023 RAINKUNWAR 3301019WL055044 RAINKUNWAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596555 MS RAINKUNVAR PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-040-002/379
(TENDUBHATA) 		3301019000NRG24141220231491935 15/12/2023 LAXMIN BAI 3301019WL055044 LAXMIN BAI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596561 MS LAXMIN YADAW STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-040-002/395
(TENDUBHATA) 		3301019000NRG24141220231491936 15/12/2023 RAJ KUMARI 3301019WL055044 RAJ KUMARI 00415 SBIN0012124 925 925 Processed 09/03/2024 1556596549 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-040-002/398
(TENDUBHATA) 		3301019000NRG24141220231491937 15/12/2023 MANGAL SINGH 3301019WL055044 MANGAL SINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596568 MR MANGAL SINGH PAIKRA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-040-002/411
(TENDUBHATA) 		3301019000NRG24141220231491941 15/12/2023 KUMARI BAI 3301019WL055044 KUMARI BAI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596533 MS KUMARI KAIVART STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-040-002/412
(TENDUBHATA) 		3301019000NRG24141220231491942 15/12/2023 AMOLSINGH 3301019WL055044 AMOLSINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596563 AMOL SINGH CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-040-002/413
(TENDUBHATA) 		3301019000NRG24141220231491943 15/12/2023 MINAKUMARI 3301019WL055044 MINAKUMARI 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596559 MS MINABAI KANWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-040-002/42
(TENDUBHATA) 		3301019000NRG24141220231491944 15/12/2023 Shyamasingh 3301019WL055044 Shyamasingh 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596526 SHYAM SINGH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTA CH-01-019-040-002/5
(TENDUBHATA) 		3301019000NRG24141220231491945 15/12/2023 RAJ MATI 3301019WL055044 RAJ MATI 00415 SBIN0012124 925 925 Processed 09/03/2024 1556596528 RAJMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTA CH-01-019-040-002/57
(TENDUBHATA) 		3301019000NRG24141220231491947 15/12/2023 SHANKAR SINGH 3301019WL055044 SHANKAR SINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596547 SHANKAR SINGH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTA CH-01-019-040-002/77
(TENDUBHATA) 		3301019000NRG24141220231491949 15/12/2023 Melanbai 3301019WL055044 Melanbai 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596523 MS MELAN BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-040-002/77
(TENDUBHATA) 		3301019000NRG24141220231491948 15/12/2023 Visambhar 3301019WL055044 Visambhar 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596567 MR BISAMBHAR SINGH RAJ STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-040-002/78
(TENDUBHATA) 		3301019000NRG24141220231491950 15/12/2023 Sunita 3301019WL055044 Sunita 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596543 MRS SUNITA BAI KAIWART STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-040-002/8
(TENDUBHATA) 		3301019000NRG24141220231491951 15/12/2023 PAIRAG SINGH 3301019WL055044 PAIRAG SINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596538 MR PAIRAG SINGH RAJ STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-040-002/9
(TENDUBHATA) 		3301019000NRG24141220231491954 15/12/2023 UTTAM SINGH 3301019WL055044 UTTAM SINGH 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596545 MR UTTAM SINGH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-040-002/92
(TENDUBHATA) 		3301019000NRG24141220231491955 15/12/2023 Tulkuwar 3301019WL055044 Tulkuwar 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596566 TULKUNVAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTA CH-01-019-040-002/95
(TENDUBHATA) 		3301019000NRG24141220231491956 15/12/2023 DILIP 3301019WL055044 DILIP 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596540 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTA CH-01-019-040-002/97
(TENDUBHATA) 		3301019000NRG24141220231491958 15/12/2023 SHIVKUMAR 3301019WL055044 SHIVKUMAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596532 MASTER SHIVKUMAR PAIKRA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-040-002/98
(TENDUBHATA) 		3301019000NRG24141220231491959 15/12/2023 MADAN KUNWAR 3301019WL055044 MADAN KUNWAR 00415 SBIN0012124 1110 1110 Processed 09/03/2024 1556596534 MS MADAN KUNVAR STATE BANK OF INDIA(508548)
SubTotal 44400 44400
Total 50875 50875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_151223APB_FTO_367872 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1110
2 KOTA CH3301019_151223APB_FTO_367872 Punjab National Bank PUNB0207100 CHAPORA 3145
3 KOTA CH3301019_151223APB_FTO_367872 State Bank of India SBIN0003988 BELGAHNA 2220
4 KOTA CH3301019_151223APB_FTO_367872 State Bank of India SBIN0012124 RATANPUR 44400

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