Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100423APB_FTO_19272
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-01-019-017-002/270
(SONPURI) 		3301019000NRG24100420230016276 10/04/2023 JAGESHWARI 3301019WL000429 JAGESHWARI 00089 CBIN0280794 1000 1000 Processed 11/05/2023 1434806418 Mrs. JAGESHWARI KORI CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-017-002/271
(SONPURI) 		3301019000NRG24100420230016278 10/04/2023 MANJU BAI 3301019WL000429 MANJU BAI 00089 CBIN0280794 1000 1000 Processed 11/05/2023 1434806401 Mrs. MANJU BAI KORI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
3 KOTA CH-01-019-017-002/101
(SONPURI) 		3301019000NRG24100420230016264 10/04/2023 ANIL KUMAR 3301019WL000429 ANIL KUMAR 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806400 MR ANILKUMAR YADAV STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-017-002/102
(SONPURI) 		3301019000NRG24100420230016266 10/04/2023 MAANKUWAR 3301019WL000429 MAANKUWAR 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806394 MRS MAN KUNWAR YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-017-002/102
(SONPURI) 		3301019000NRG24100420230016265 10/04/2023 RAJKUMAR 3301019WL000429 RAJKUMAR 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806397 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-017-002/113
(SONPURI) 		3301019000NRG24100420230016267 10/04/2023 RAMAYAN BAI 3301019WL000429 RAMAYAN BAI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806422 MRS RAMANYAN BAI YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-017-002/122
(SONPURI) 		3301019000NRG24100420230016268 10/04/2023 JAJMAAN SINGH 3301019WL000429 JAJMAAN SINGH 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806417 MR JAJMANSINGH PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-017-002/122
(SONPURI) 		3301019000NRG24100420230016269 10/04/2023 TIRIT BAI 3301019WL000429 TIRIT BAI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806404 MRS TIRITHBAI PAIKRA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-017-002/24
(SONPURI) 		3301019000NRG24100420230016271 10/04/2023 JAMUNA 3301019WL000429 JAMUNA 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806409 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-017-002/24
(SONPURI) 		3301019000NRG24100420230016270 10/04/2023 MANHARAN 3301019WL000429 MANHARAN 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806419 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-017-002/269
(SONPURI) 		3301019000NRG24100420230016272 10/04/2023 SANTOSH 3301019WL000429 SANTOSH 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806408 MR SANTOSH KUMAR PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-017-002/269
(SONPURI) 		3301019000NRG24100420230016273 10/04/2023 UMA BAI 3301019WL000429 UMA BAI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806403 MRS UMA BAI PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-017-002/27
(SONPURI) 		3301019000NRG24100420230016274 10/04/2023 UMESHWARI 3301019WL000429 UMESHWARI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806415 Mrs. UMESHWARI YADAV W/O KAILASH YADAV CENTRAL BANK OF INDIA(607115)
14 KOTA CH-01-019-017-002/270
(SONPURI) 		3301019000NRG24100420230016275 10/04/2023 MAHAVEER 3301019WL000429 MAHAVEER 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806413 MR MHAVEER KORI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-017-002/271
(SONPURI) 		3301019000NRG24100420230016277 10/04/2023 RAGHUVEER 3301019WL000429 RAGHUVEER 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806411 MR RAGHUVIR PRASAD STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-017-002/276
(SONPURI) 		3301019000NRG24100420230016279 10/04/2023 KAUSHILYA BAI 3301019WL000429 KAUSHILYA BAI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806396 MRS KAUSHILYABAI PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-017-002/49
(SONPURI) 		3301019000NRG24100420230016280 10/04/2023 BUNESWAR 3301019WL000429 BUNESWAR 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806420 MR BHUVNESHVAR PAIKRA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-017-002/49
(SONPURI) 		3301019000NRG24100420230016281 10/04/2023 GANGOTRI 3301019WL000429 GANGOTRI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806410 MRS GANGOTRI BAI PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-017-002/50
(SONPURI) 		3301019000NRG24100420230016284 10/04/2023 ASMATI 3301019WL000429 ASMATI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806405 MISS ASMITA KUMARI PAIKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-017-002/50
(SONPURI) 		3301019000NRG24100420230016282 10/04/2023 JANAK SINGH 3301019WL000429 JANAK SINGH 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806398 Mr. JANAK SINGH S/O DHANMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 KOTA CH-01-019-017-002/50
(SONPURI) 		3301019000NRG24100420230016283 10/04/2023 RAMBATI 3301019WL000429 RAMBATI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806414 MRS RAMVATI BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-017-002/506
(SONPURI) 		3301019000NRG24100420230016285 10/04/2023 SHAIL KUMARI 3301019WL000429 SHAIL KUMARI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806412 MISS SHAIL KUMARI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-017-002/6
(SONPURI) 		3301019000NRG24100420230016287 10/04/2023 SUSHMA 3301019WL000429 SUSHMA 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806423 SUSMA BAI DIWAN AXIS BANK(607153)
24 KOTA CH-01-019-017-002/64
(SONPURI) 		3301019000NRG24100420230016288 10/04/2023 JAAN SINGH 3301019WL000429 JAAN SINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1434806399 MR JAAN SINGH PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-017-002/64
(SONPURI) 		3301019000NRG24100420230016289 10/04/2023 SUNITA 3301019WL000429 SUNITA 00415 SBIN0003988 800 800 Processed 11/05/2023 1434806407 MRS SUNOTABAI PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-017-002/8
(SONPURI) 		3301019000NRG24100420230016291 10/04/2023 NEERA BAI 3301019WL000429 NEERA BAI 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806402 MRS NIRABAI MANIKPURI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-017-002/8
(SONPURI) 		3301019000NRG24100420230016290 10/04/2023 SOHANDAS 3301019WL000429 SOHANDAS 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806421 MR SOHAN DAS STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-017-002/80
(SONPURI) 		3301019000NRG24100420230016292 10/04/2023 MAANKUNWAR 3301019WL000429 MAANKUNWAR 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806416 MRS MANKUNVAR PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-017-002/85
(SONPURI) 		3301019000NRG24100420230016293 10/04/2023 SEETA 3301019WL000429 SEETA 00415 SBIN0003988 1000 1000 Processed 11/05/2023 1434806395 MISS SITA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 26600 26600
30 KOTA CH-01-019-017-002/524
(SONPURI) 		3301019000NRG24100420230016286 10/04/2023 ASHOK KUNWAR 3301019WL000429 ASHOK KUNWAR 00415 SBIN0006663 1000 1000 Processed 11/05/2023 1434806406 MRS ASHOK KUNVAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100423APB_FTO_19272 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2000
2 KOTA CH3301019_100423APB_FTO_19272 State Bank of India SBIN0003988 BELGAHNA 26600
3 KOTA CH3301019_100423APB_FTO_19272 State Bank of India SBIN0006663 PENDRA V B 1000

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