Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_091023APB_FTO_292764
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-01-019-008-002/101
(KALARTARAI) 		3301019000NRG24091020231399491 09/10/2023 amraotin bai 3301019WL042473 amraotin bai 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519023 AMRAUTIN BAI CHATURVEDI BANK OF INDIA(508505)
2 KOTA CH-01-019-008-002/101
(KALARTARAI) 		3301019000NRG24091020231399490 09/10/2023 rajendra 3301019WL042473 rajendra 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519027 RAJENDRA CHATURVEDI BANK OF INDIA(508505)
3 KOTA CH-01-019-008-002/105
(KALARTARAI) 		3301019000NRG24091020231399468 09/10/2023 SAUKHILAL 3301019WL042470 SAUKHILAL 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519014 RUKMANI BAI BANK OF INDIA(508505)
4 KOTA CH-01-019-008-002/106
(KALARTARAI) 		3301019000NRG24091020231399492 09/10/2023 munni bai 3301019WL042473 munni bai 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519042 MUNNI BAI CHATURVEDI BANK OF INDIA(508505)
5 KOTA CH-01-019-008-002/117
(KALARTARAI) 		3301019000NRG24091020231399448 09/10/2023 laxminarayan 3301019WL042466 laxminarayan 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519018 Mr. LAXMINARAYAN LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-008-002/130
(KALARTARAI) 		3301019000NRG24091020231399451 09/10/2023 rajeshwari 3301019WL042466 rajeshwari 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519030 RAJESHWARI KHANDE BANK OF INDIA(508505)
7 KOTA CH-01-019-008-002/130
(KALARTARAI) 		3301019000NRG24091020231399450 09/10/2023 santram 3301019WL042466 santram 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519029 SANTRAM KHANDE BANK OF INDIA(508505)
8 KOTA CH-01-019-008-002/144
(KALARTARAI) 		3301019000NRG24091020231399473 09/10/2023 RUKMANI 3301019WL042470 RUKMANI 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519017 RUKHMANI GHRITESH BANK OF INDIA(508505)
9 KOTA CH-01-019-008-002/151
(KALARTARAI) 		3301019000NRG24091020231399452 09/10/2023 dashrath 3301019WL042466 dashrath 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519011 DASRATH KHANDE BANK OF INDIA(508505)
10 KOTA CH-01-019-008-002/151
(KALARTARAI) 		3301019000NRG24091020231399453 09/10/2023 saraswati 3301019WL042466 saraswati 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519012 SARASWATI BAI BANK OF INDIA(508505)
11 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24091020231399476 09/10/2023 ahileya 3301019WL042470 ahileya 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519041 AHILYA BAI PATRE BANK OF INDIA(508505)
12 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24091020231399477 09/10/2023 SON PRABHA 3301019WL042470 SON PRABHA 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519031 SONPRABHA KHANDEY D/O VISHAL KHANDEY BANK OF INDIA(508505)
13 KOTA CH-01-019-008-002/157
(KALARTARAI) 		3301019000NRG24091020231399493 09/10/2023 agam bai 3301019WL042473 agam bai 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519035 Mrs. AGAN BAI KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-008-002/157
(KALARTARAI) 		3301019000NRG24091020231399494 09/10/2023 RUKHMANI 3301019WL042473 RUKHMANI 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519039 RUKHMANI BAI D/O - CHAIT LAL BANK OF INDIA(508505)
15 KOTA CH-01-019-008-002/158
(KALARTARAI) 		3301019000NRG24091020231399495 09/10/2023 rambha 3301019WL042473 rambha 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519016 RAMBHA KHANDE BANK OF INDIA(508505)
16 KOTA CH-01-019-008-002/161
(KALARTARAI) 		3301019000NRG24091020231399480 09/10/2023 KAMLESHVARI 3301019WL042470 KAMLESHVARI 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519022 KAMESHWARI BAI BANK OF INDIA(508505)
17 KOTA CH-01-019-008-002/161
(KALARTARAI) 		3301019000NRG24091020231399479 09/10/2023 RAM CHARAN 3301019WL042470 RAM CHARAN 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519020 RAMCHARAN CHATURTHI BANK OF INDIA(508505)
18 KOTA CH-01-019-008-002/174
(KALARTARAI) 		3301019000NRG24091020231399497 09/10/2023 HIRA 3301019WL042473 HIRA 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519015 HEERA BAI W/O - RAJESH CHATRV BANK OF INDIA(508505)
19 KOTA CH-01-019-008-002/174
(KALARTARAI) 		3301019000NRG24091020231399496 09/10/2023 RAJESH 3301019WL042473 RAJESH 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519024 RAJESH KUMAR CHATURVEDI BANK OF INDIA(508505)
20 KOTA CH-01-019-008-002/194
(KALARTARAI) 		3301019000NRG24091020231399455 09/10/2023 kalendri 3301019WL042466 kalendri 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519013 KALINDI BAI PATRE BANK OF INDIA(508505)
21 KOTA CH-01-019-008-002/194
(KALARTARAI) 		3301019000NRG24091020231399454 09/10/2023 love kumar 3301019WL042466 love kumar 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519034 LAV KUMAR PATRE S/O HIRA SINGH PATRE BANK OF INDIA(508505)
22 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24091020231399457 09/10/2023 AMRIKA 3301019WL042466 AMRIKA 00048 BKID0009468 1105 1105 Processed 10/11/2023 7342519009 AMRIKA BAI SANWANI BANK OF INDIA(508505)
23 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24091020231399456 09/10/2023 JANKURAM 3301019WL042466 JANKURAM 00048 BKID0009468 1105 1105 Processed 10/11/2023 7342519032 JANKU RAM SONWANI BANK OF INDIA(508505)
24 KOTA CH-01-019-008-002/213
(KALARTARAI) 		3301019000NRG24091020231399481 09/10/2023 AARTI 3301019WL042470 AARTI 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519019 MISS ARTI GHRITLAHRE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-008-002/35
(KALARTARAI) 		3301019000NRG24091020231399458 09/10/2023 RUKMANI 3301019WL042466 RUKMANI 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519040 RUKHMANI GHRITESH BANK OF INDIA(508505)
26 KOTA CH-01-019-008-002/36
(KALARTARAI) 		3301019000NRG24091020231399460 09/10/2023 GORELAL 3301019WL042466 GORELAL 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519026 GORE LAL PATRE BANK OF INDIA(508505)
27 KOTA CH-01-019-008-002/36
(KALARTARAI) 		3301019000NRG24091020231399459 09/10/2023 KOUSHALYA 3301019WL042466 KOUSHALYA 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519021 KAUSHALYA BAI PATRE BANK OF INDIA(508505)
28 KOTA CH-01-019-008-002/40
(KALARTARAI) 		3301019000NRG24091020231399498 09/10/2023 SHYAMSUNDAR 3301019WL042473 SHYAMSUNDAR 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519028 Mr. SYAM SUNDAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 KOTA CH-01-019-008-002/69
(KALARTARAI) 		3301019000NRG24091020231399461 09/10/2023 agam 3301019WL042466 agam 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519010 AGAM DAS KHANDE BANK OF INDIA(508505)
30 KOTA CH-01-019-008-002/69
(KALARTARAI) 		3301019000NRG24091020231399462 09/10/2023 parwati 3301019WL042466 parwati 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519033 MRS PARVATI BAI KHANDE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-008-002/95
(KALARTARAI) 		3301019000NRG24091020231399485 09/10/2023 lala 3301019WL042470 lala 00048 BKID0009468 1326 1326 Processed 10/11/2023 7342519025 LALA KUMAR CHATURVEDI BANK OF INDIA(508505)
SubTotal 40664 40664
32 KOTA CH-01-019-008-002/550
(KALARTARAI) 		3301019000NRG24091020231399483 09/10/2023 DEVCHARAN 3301019WL042470 DEVCHARAN 00089 CBIN0280794 1326 1326 Processed 10/11/2023 7342519001 Mr. DEVCHARAN CHATURTHI s o SHYAM LAL CH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 KOTA CH-01-019-008-002/105
(KALARTARAI) 		3301019000NRG24091020231399467 09/10/2023 SAUKHILAL 3301019WL042470 SAUKHILAL 00093 CRGB0000431 1326 1326 Processed 10/11/2023 7342519008 Mrs. SAUKHILAL S/O CHEDILAL PATRE S/O C CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-008-002/123
(KALARTARAI) 		3301019000NRG24091020231399471 09/10/2023 DHANLAL 3301019WL042470 DHANLAL 00093 CRGB0000431 1326 1326 Processed 10/11/2023 7342519004 Mr. DHANLAL PATRE S/O MANGLU PATRE CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-008-002/144
(KALARTARAI) 		3301019000NRG24091020231399472 09/10/2023 JAGAT RAM 3301019WL042470 JAGAT RAM 00093 CRGB0000431 1326 1326 Processed 10/11/2023 7342519043 JAGAT RAM GHRITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 KOTA CH-01-019-008-002/116
(KALARTARAI) 		3301019000NRG24091020231399470 09/10/2023 indra 3301019WL042470 indra 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519038 MRS INDRA BAI GHRITESH STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-008-002/116
(KALARTARAI) 		3301019000NRG24091020231399469 09/10/2023 LAKHAN 3301019WL042470 LAKHAN 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519036 MR LAKHAN GHRITES STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-008-002/118
(KALARTARAI) 		3301019000NRG24091020231399449 09/10/2023 HEERASINGH 3301019WL042466 HEERASINGH 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519037 MR HEERA SINGH PATRE STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-008-002/144
(KALARTARAI) 		3301019000NRG24091020231399474 09/10/2023 Yashwant 3301019WL042470 Yashwant 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519002 YASHVANT GHRITES BANK OF INDIA(508505)
40 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24091020231399475 09/10/2023 RAJKUMAR 3301019WL042470 RAJKUMAR 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519006 MR RAJKUMAR PATRE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24091020231399478 09/10/2023 SAHENDRA 3301019WL042470 SAHENDRA 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519003 MR SAHENDRA KUMAR PATRE STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-008-002/549
(KALARTARAI) 		3301019000NRG24091020231399499 09/10/2023 malti 3301019WL042473 malti 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519005 MRS MALTI CHATURVEDI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-008-002/550
(KALARTARAI) 		3301019000NRG24091020231399484 09/10/2023 ANUGRAH 3301019WL042470 ANUGRAH 00415 SBIN0010834 1326 1326 Processed 10/11/2023 7342519007 MR ANUGRAH CHATURTHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_091023APB_FTO_292764 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 40664
2 KOTA CH3301019_091023APB_FTO_292764 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
3 KOTA CH3301019_091023APB_FTO_292764 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 3978
4 KOTA CH3301019_091023APB_FTO_292764 State Bank of India SBIN0010834 KOTA 10608

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