Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523APB_FTO_119918
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-01-019-060-001/105
(BITKULI) 		3301019000NRG24250520230723012 26/05/2023 PHOOL BAI 3301019WL015501 PHOOL BAI 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274685 Mrs. FULBAI GANGARAM .. CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-060-001/105
(BITKULI) 		3301019000NRG24250520230723013 26/05/2023 RAJESH 3301019WL015501 RAJESH 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274686 MR RAJESH KUMAR KHUSRO STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-060-001/169
(BITKULI) 		3301019000NRG24250520230723024 26/05/2023 MANI RAM 3301019WL015501 MANI RAM 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274721 MANI SANKAR DILESHVAR .. CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-060-001/173
(BITKULI) 		3301019000NRG24250520230723026 26/05/2023 ENDRAM 3301019WL015501 ENDRAM 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274687 Mr. AENDRAM UPEND CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-060-001/229
(BITKULI) 		3301019000NRG24250520230723031 26/05/2023 RAKESH 3301019WL015501 RAKESH 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274720 Mr. RAKESH KUMAR GANGARAM .. CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-060-001/229
(BITKULI) 		3301019000NRG24250520230723032 26/05/2023 SATI 3301019WL015501 SATI 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274688 MISS SATI BAI KHUSRO STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-060-001/29
(BITKULI) 		3301019000NRG24250520230723040 26/05/2023 KHORBAHRA 3301019WL015501 KHORBAHRA 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274719 Mr. KHORBAHRA BAISHAKHU CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-060-001/32
(BITKULI) 		3301019000NRG24250520230723042 26/05/2023 RAMA 3301019WL015501 RAMA 00089 CBIN0280794 1140 1140 Processed 31/05/2023 1976274718 Mr. RAMABAI PUNAURAM .. CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
9 KOTA CH-01-019-060-001/114
(BITKULI) 		3301019000NRG24250520230723014 26/05/2023 RAMPRASAD 3301019WL015501 RAMPRASAD 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274706 Mr. RAM PRASAD CHAITRAM .. CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-060-001/116
(BITKULI) 		3301019000NRG24250520230723016 26/05/2023 RAJNI 3301019WL015501 RAJNI 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274703 Mrs. RAJNI PARASTE CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-060-001/138
(BITKULI) 		3301019000NRG24250520230723017 26/05/2023 DURGESH 3301019WL015501 DURGESH 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274710 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-060-001/151
(BITKULI) 		3301019000NRG24250520230723020 26/05/2023 SHANKAR 3301019WL015501 SHANKAR 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274707 Mr. SHANKAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-060-001/188
(BITKULI) 		3301019000NRG24250520230723028 26/05/2023 ANITA 3301019WL015501 ANITA 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274711 ANITA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTA CH-01-019-060-001/188
(BITKULI) 		3301019000NRG24250520230723027 26/05/2023 PAVAN SINGH 3301019WL015501 PAVAN SINGH 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274712 Mr. PAWAN SINGH SOHAN .. CENTRAL BANK OF INDIA(607115)
15 KOTA CH-01-019-060-001/227
(BITKULI) 		3301019000NRG24250520230723030 26/05/2023 FOOLBAI 3301019WL015501 FOOLBAI 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274722 FULBAI PRADIP KUMAR .. CENTRAL BANK OF INDIA(607115)
16 KOTA CH-01-019-060-001/247
(BITKULI) 		3301019000NRG24250520230723036 26/05/2023 MATHAN 3301019WL015501 MATHAN 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274709 Mr. MATHAN KOL CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-060-001/247
(BITKULI) 		3301019000NRG24250520230723037 26/05/2023 SANTOSHI 3301019WL015501 SANTOSHI 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274701 Mrs. SANTOSHI KOL CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-060-001/260
(BITKULI) 		3301019000NRG24250520230723038 26/05/2023 CHANDRABHAN 3301019WL015501 CHANDRABHAN 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274704 CHANDRABHAN SINGH PANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTA CH-01-019-060-001/34
(BITKULI) 		3301019000NRG24250520230723043 26/05/2023 JANAK 3301019WL015501 JANAK 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274702 Mr. JANAKRAM KHUSRO CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-060-001/85
(BITKULI) 		3301019000NRG24250520230723048 26/05/2023 HEERALAL 3301019WL015501 HEERALAL 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274708 Mr. HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-060-001/88
(BITKULI) 		3301019000NRG24250520230723049 26/05/2023 SARSVATI 3301019WL015501 SARSVATI 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274713 Mrs. SARASWATI BAI BIRSINGH .. CENTRAL BANK OF INDIA(607115)
22 KOTA CH-01-019-060-001/89
(BITKULI) 		3301019000NRG24250520230723051 26/05/2023 SANJANA KUMARI 3301019WL015501 SANJANA KUMARI 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274714 MISS SANJANA KHUSRO STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-060-001/92
(BITKULI) 		3301019000NRG24250520230723052 26/05/2023 ANIL 3301019WL015501 ANIL 00093 CRGB0000413 1140 1140 Processed 31/05/2023 1976274705 Mr. ANIL KUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17100 17100
24 KOTA CH-01-019-060-002/23
(BITKULI) 		3301019000NRG24250520230723053 26/05/2023 DEVSAHAYA 3301019WL015501 DEVSAHAYA 00354 PUNB0250000 1140 1140 Processed 31/05/2023 1976274684 DEV SAHAY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
25 KOTA CH-01-019-060-001/116
(BITKULI) 		3301019000NRG24250520230723015 26/05/2023 RAVIKUMAR 3301019WL015501 RAVIKUMAR 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274695 MR RAVISHANKAR PARASTE STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24250520230723019 26/05/2023 BAFATAN 3301019WL015501 BAFATAN 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274717 MRS BAPHATAN NABI HUSAIN STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24250520230723018 26/05/2023 JAMIL HUSAIN 3301019WL015501 JAMIL HUSAIN 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274691 MR JAMEEL AHMED HUSAIN STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-060-001/151
(BITKULI) 		3301019000NRG24250520230723021 26/05/2023 SHYAMA BAI 3301019WL015501 SHYAMA BAI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274693 MRS SHYAMA BAI DHRUVE STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-060-001/152
(BITKULI) 		3301019000NRG24250520230723022 26/05/2023 KUNWAR SINGH 3301019WL015501 KUNWAR SINGH 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274724 MRS KUNWAR SINGH STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-060-001/152
(BITKULI) 		3301019000NRG24250520230723023 26/05/2023 SAGNI BAI 3301019WL015501 SAGNI BAI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274692 MRS SAGNI BAI DHRUVE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-060-001/169
(BITKULI) 		3301019000NRG24250520230723025 26/05/2023 NANDNI 3301019WL015501 NANDNI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274697 MISS NANDANI BAI PARASTE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-060-001/227
(BITKULI) 		3301019000NRG24250520230723029 26/05/2023 PRADEEP 3301019WL015501 PRADEEP 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274723 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-060-001/237
(BITKULI) 		3301019000NRG24250520230723033 26/05/2023 JYOTI 3301019WL015501 JYOTI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274696 Miss. JYOTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-060-001/239
(BITKULI) 		3301019000NRG24250520230723034 26/05/2023 UMA 3301019WL015501 UMA 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274698 NO NAME STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-060-001/246
(BITKULI) 		3301019000NRG24250520230723035 26/05/2023 GANESIYA 3301019WL015501 GANESIYA 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274689 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-060-001/260
(BITKULI) 		3301019000NRG24250520230723039 26/05/2023 SANGETA 3301019WL015501 SANGETA 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274694 MRS SANGITA KUMARI PENDRO STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-060-001/29
(BITKULI) 		3301019000NRG24250520230723041 26/05/2023 URMILA 3301019WL015501 URMILA 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274715 Mrs. URMILA KHORBAHARA CENTRAL BANK OF INDIA(607115)
38 KOTA CH-01-019-060-001/34
(BITKULI) 		3301019000NRG24250520230723044 26/05/2023 NANDANI 3301019WL015501 NANDANI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274690 MRS NANDANI BAI KHUSRO STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-060-001/83
(BITKULI) 		3301019000NRG24250520230723045 26/05/2023 RANJEET 3301019WL015501 RANJEET 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274700 RANJITH SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTA CH-01-019-060-001/83
(BITKULI) 		3301019000NRG24250520230723046 26/05/2023 SHASHI 3301019WL015501 SHASHI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274699 Mrs. SASHI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 KOTA CH-01-019-060-001/85
(BITKULI) 		3301019000NRG24250520230723047 26/05/2023 SUKHMATI 3301019WL015501 SUKHMATI 00415 SBIN0003988 1140 1140 Processed 31/05/2023 1976274716 MRS SUKHMATI NETI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523APB_FTO_119918 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 9120
2 KOTA CH3301019_260523APB_FTO_119918 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 17100
3 KOTA CH3301019_260523APB_FTO_119918 Punjab National Bank PUNB0250000 ACHANAKMAR 1140
4 KOTA CH3301019_260523APB_FTO_119918 State Bank of India SBIN0003988 BELGAHNA 19380

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