Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_231223APB_FTO_382830
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-01-019-026-002/121
(RANIBACHHALI) 		3301019000NRG24221220231529886 23/12/2023 PARAGA 3301019WL058010 PARAGA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661035 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-026-002/121
(RANIBACHHALI) 		3301019000NRG24221220231529885 23/12/2023 SANTRAM 3301019WL058010 SANTRAM 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661015 Mr. SANT RAM NETI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-026-002/122
(RANIBACHHALI) 		3301019000NRG24221220231529887 23/12/2023 BUDHWARA 3301019WL058010 BUDHWARA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661016 Mrs. BUDHWARA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-026-002/129
(RANIBACHHALI) 		3301019000NRG24221220231529888 23/12/2023 SAGUN 3301019WL058010 SAGUN 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661013 Mr. SHAGUN SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-026-002/13
(RANIBACHHALI) 		3301019000NRG24221220231529889 23/12/2023 KACHRI BAI 3301019WL058010 KACHRI BAI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661036 Mrs. KACHARIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-026-002/138
(RANIBACHHALI) 		3301019000NRG24221220231529891 23/12/2023 SANTOSHI 3301019WL058010 SANTOSHI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661038 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-026-002/160
(RANIBACHHALI) 		3301019000NRG24221220231529895 23/12/2023 KRISHNA BAI 3301019WL058010 KRISHNA BAI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661034 Mrs. KRISHNA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-026-002/160
(RANIBACHHALI) 		3301019000NRG24221220231529894 23/12/2023 RAMBIHARI 3301019WL058010 RAMBIHARI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661012 Mr. RAMBIHARI GOND CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-026-002/162
(RANIBACHHALI) 		3301019000NRG24221220231529897 23/12/2023 MAGHAN SINGH 3301019WL058010 MAGHAN SINGH 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661027 Mr. MAGHAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-026-002/162
(RANIBACHHALI) 		3301019000NRG24221220231529896 23/12/2023 MOGRA 3301019WL058010 MOGRA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661033 MOGRA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-026-002/166
(RANIBACHHALI) 		3301019000NRG24221220231529898 23/12/2023 SHARDA 3301019WL058010 SHARDA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661018 Mrs. SARADA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-026-002/169
(RANIBACHHALI) 		3301019000NRG24221220231529900 23/12/2023 BHAGVANTIN 3301019WL058010 BHAGVANTIN 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661021 Mrs. BHAGWANTI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-026-002/169
(RANIBACHHALI) 		3301019000NRG24221220231529899 23/12/2023 KAILASHCHAND 3301019WL058010 KAILASHCHAND 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661031 Mr. KAYLASCHAND JAGAT CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-026-002/178
(RANIBACHHALI) 		3301019000NRG24221220231529901 23/12/2023 BRIHASPATI 3301019WL058010 BRIHASPATI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661025 Mrs. BRIHASPATIYA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-026-002/186
(RANIBACHHALI) 		3301019000NRG24221220231529902 23/12/2023 DHARMIN 3301019WL058010 DHARMIN 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661020 DHARMIN BAI PORTE PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-026-002/191
(RANIBACHHALI) 		3301019000NRG24221220231529903 23/12/2023 DASMAT 3301019WL058010 DASMAT 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661041 Mrs. DASMAT BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-026-002/202
(RANIBACHHALI) 		3301019000NRG24221220231529904 23/12/2023 RAM KUMARI 3301019WL058010 RAM KUMARI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661029 Mrs. RAM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-026-002/206
(RANIBACHHALI) 		3301019000NRG24221220231529905 23/12/2023 ANJALI 3301019WL058010 ANJALI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661022 Mrs. ANJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-026-002/207
(RANIBACHHALI) 		3301019000NRG24221220231529906 23/12/2023 SANTRAM 3301019WL058010 SANTRAM 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661028 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-026-002/336
(RANIBACHHALI) 		3301019000NRG24221220231529911 23/12/2023 SHASHI 3301019WL058010 SHASHI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661049 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-026-002/340
(RANIBACHHALI) 		3301019000NRG24221220231529913 23/12/2023 KANTI 3301019WL058010 KANTI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661019 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-026-002/38
(RANIBACHHALI) 		3301019000NRG24221220231529917 23/12/2023 SHRIRAM 3301019WL058010 SHRIRAM 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661050 Mr. SHREERAM PORTE CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-026-002/5
(RANIBACHHALI) 		3301019000NRG24221220231529919 23/12/2023 DUSHCHAND 3301019WL058010 DUSHCHAND 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661014 Mr. DUSHYANT UIKEY CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-026-002/51
(RANIBACHHALI) 		3301019000NRG24221220231529920 23/12/2023 BISAHIN 3301019WL058010 BISAHIN 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661037 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-026-002/52
(RANIBACHHALI) 		3301019000NRG24221220231529921 23/12/2023 AANDKUNWAR 3301019WL058010 AANDKUNWAR 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661042 Mrs. ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-026-002/61
(RANIBACHHALI) 		3301019000NRG24221220231529923 23/12/2023 GOUTRIHA 3301019WL058010 GOUTRIHA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661040 Mr. GAUTRIHA MARAVI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-026-002/63
(RANIBACHHALI) 		3301019000NRG24221220231529924 23/12/2023 TIJKUNWAR 3301019WL058010 TIJKUNWAR 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661026 Mrs. TEEJ KUNWAR GOND CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-026-002/64
(RANIBACHHALI) 		3301019000NRG24221220231529925 23/12/2023 KRISHNA 3301019WL058010 KRISHNA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661030 Mr. KRISHN KUMAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-026-002/8
(RANIBACHHALI) 		3301019000NRG24221220231529926 23/12/2023 RAJMAT 3301019WL058010 RAJMAT 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661017 Mrs. RAJMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-026-002/80
(RANIBACHHALI) 		3301019000NRG24221220231529928 23/12/2023 FAGUN 3301019WL058010 FAGUN 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661032 Mr. FAGUN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 KOTA CH-01-019-026-002/80
(RANIBACHHALI) 		3301019000NRG24221220231529927 23/12/2023 SARSWATI 3301019WL058010 SARSWATI 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661024 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-026-002/9
(RANIBACHHALI) 		3301019000NRG24221220231529930 23/12/2023 ARUNA 3301019WL058010 ARUNA 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661039 Mrs. ARUNA DEVI JAGAT CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-026-002/9
(RANIBACHHALI) 		3301019000NRG24221220231529929 23/12/2023 JAYBHARAT 3301019WL058010 JAYBHARAT 00093 CRGB0000430 960 960 Processed 09/03/2024 1549661023 Mr. JAYBHARAT SINGH JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31680 31680
34 KOTA CH-01-019-026-002/131
(RANIBACHHALI) 		3301019000NRG24221220231529890 23/12/2023 MRS YASHODA BAI GOND 3301019WL058010 MRS YASHODA BAI GOND 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661044 YASHODA BAI GOND PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-026-002/152
(RANIBACHHALI) 		3301019000NRG24221220231529892 23/12/2023 RAJKUMAR 3301019WL058010 RAJKUMAR 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661009 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-026-002/209
(RANIBACHHALI) 		3301019000NRG24221220231529907 23/12/2023 SATRUHAN 3301019WL058010 SATRUHAN 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661045 MR SHATRUHAN JAGAT STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-026-002/209
(RANIBACHHALI) 		3301019000NRG24221220231529908 23/12/2023 SUREKHA 3301019WL058010 SUREKHA 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661046 SUREKHA JAGAT PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-026-002/24
(RANIBACHHALI) 		3301019000NRG24221220231529909 23/12/2023 KAILASH 3301019WL058010 KAILASH 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661048 Mrs. KAILASA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-026-002/28
(RANIBACHHALI) 		3301019000NRG24221220231529910 23/12/2023 ANITA 3301019WL058010 ANITA 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661008 ANITA BAI MANIKPURI W/O KAILASH PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-026-002/339
(RANIBACHHALI) 		3301019000NRG24221220231529912 23/12/2023 NAMRITA 3301019WL058010 NAMRITA 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661047 NAMITA MARAVI PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-026-002/41
(RANIBACHHALI) 		3301019000NRG24221220231529918 23/12/2023 RAKESH KUMAR YADAW 3301019WL058010 RAKESH KUMAR YADAW 00354 PUNB0207100 960 960 Processed 09/03/2024 1549661010 RAKESH KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
42 KOTA CH-01-019-026-002/342
(RANIBACHHALI) 		3301019000NRG24221220231529914 23/12/2023 SURENDRA 3301019WL058010 SURENDRA 00415 SBIN0010834 960 960 Processed 09/03/2024 1549661011 Mr. SURENDRA KUMAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
43 KOTA CH-01-019-026-002/6
(RANIBACHHALI) 		3301019000NRG24221220231529922 23/12/2023 KISHAN 3301019WL058010 KISHAN 00415 SBIN0012124 960 960 Processed 09/03/2024 1549661043 MR KISHAN JAGAT STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 41280 41280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_231223APB_FTO_382830 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 31680
2 KOTA CH3301019_231223APB_FTO_382830 Punjab National Bank PUNB0207100 CHAPORA 7680
3 KOTA CH3301019_231223APB_FTO_382830 State Bank of India SBIN0010834 KOTA 960
4 KOTA CH3301019_231223APB_FTO_382830 State Bank of India SBIN0012124 RATANPUR 960

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