Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_391111
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-01-019-022-001/100
(DHANDBACHHALI) 		3301019000NRG24271220231555339 28/12/2023 SANTOSH 3301019WL059382 SANTOSH 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322045 Mr. SATOSH MANGAL SINGH CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-022-001/101
(DHANDBACHHALI) 		3301019000NRG24271220231555340 28/12/2023 PARBATIYA 3301019WL059382 PARBATIYA 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322046 Ms. PARBATIYA RAMSINGH RADHE CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-022-001/101
(DHANDBACHHALI) 		3301019000NRG24271220231555341 28/12/2023 RADHE SINGH 3301019WL059382 RADHE SINGH 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322047 MR RADHE SHYAM BHAINA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-022-001/118
(DHANDBACHHALI) 		3301019000NRG24271220231555342 28/12/2023 SSATI 3301019WL059382 SSATI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322048 MRS SATIBAI PURI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-022-001/122
(DHANDBACHHALI) 		3301019000NRG24271220231555345 28/12/2023 CHANDRAPRAKASH 3301019WL059382 CHANDRAPRAKASH 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322049 Mr. CHANDRA PRAKASH INDRAPAL CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-022-001/122
(DHANDBACHHALI) 		3301019000NRG24271220231555343 28/12/2023 INDRAPAL 3301019WL059382 INDRAPAL 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322053 MR INDRAPAL KOL STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-022-001/122
(DHANDBACHHALI) 		3301019000NRG24271220231555344 28/12/2023 PHULKUNWAR 3301019WL059382 PHULKUNWAR 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322081 Mrs. FULLLKUWAR INDRAPAL CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-022-001/123
(DHANDBACHHALI) 		3301019000NRG24271220231555348 28/12/2023 KAVITA 3301019WL059382 KAVITA 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322051 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-022-001/123
(DHANDBACHHALI) 		3301019000NRG24271220231555347 28/12/2023 RAKESH 3301019WL059382 RAKESH 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322050 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-022-001/138
(DHANDBACHHALI) 		3301019000NRG24271220231555349 28/12/2023 SANTRAM 3301019WL059382 SANTRAM 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322061 MR SANTRAM BHANOO STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-022-001/138
(DHANDBACHHALI) 		3301019000NRG24271220231555350 28/12/2023 shushila 3301019WL059382 shushila 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322062 MRS SUSHILA BAI BHANU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-022-001/161
(DHANDBACHHALI) 		3301019000NRG24271220231555351 28/12/2023 SAVITRI 3301019WL059382 SAVITRI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322063 Mrs. Savitri . CENTRAL BANK OF INDIA(607115)
13 KOTA CH-01-019-022-001/161
(DHANDBACHHALI) 		3301019000NRG24271220231555352 28/12/2023 VINOD 3301019WL059382 VINOD 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322064 MR VINOD KUMAR BHANU STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-022-001/50
(DHANDBACHHALI) 		3301019000NRG24271220231555359 28/12/2023 BHAGMATI 3301019WL059382 BHAGMATI 00089 CBIN0280794 1000 1000 Processed 13/03/2024 1735322068 MRS BHAGMATI BHAINA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-022-001/52
(DHANDBACHHALI) 		3301019000NRG24271220231555361 28/12/2023 BIHARI LAL 3301019WL059382 BIHARI LAL 00089 CBIN0280794 400 400 Processed 13/03/2024 1735322069 SHRI BHARI LAL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-022-001/53
(DHANDBACHHALI) 		3301019000NRG24271220231555362 28/12/2023 DULARI 3301019WL059382 DULARI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322070 MR DULARI BHAINA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-022-001/53
(DHANDBACHHALI) 		3301019000NRG24271220231555363 28/12/2023 SHIV KUMARI 3301019WL059382 SHIV KUMARI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322071 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-022-001/53
(DHANDBACHHALI) 		3301019000NRG24271220231555364 28/12/2023 VIJAY 3301019WL059382 VIJAY 00089 CBIN0280794 800 800 Processed 13/03/2024 1735322072 Mr. VIJAY BIR SINGH DULARIYA CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-022-001/79
(DHANDBACHHALI) 		3301019000NRG24271220231555366 28/12/2023 FHAGNI 3301019WL059382 FHAGNI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322066 MRS PHAGNI BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-022-001/79
(DHANDBACHHALI) 		3301019000NRG24271220231555365 28/12/2023 JAWAHIR 3301019WL059382 JAWAHIR 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322065 MR JAWAHEER BHAINA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-022-001/79
(DHANDBACHHALI) 		3301019000NRG24271220231555367 28/12/2023 SYAMKUMARI 3301019WL059382 SYAMKUMARI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322067 MRS SHAYAM KUMARI BHAINA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-022-001/92
(DHANDBACHHALI) 		3301019000NRG24271220231555368 28/12/2023 GIRDHARI 3301019WL059382 GIRDHARI 00089 CBIN0280794 400 400 Processed 13/03/2024 1735322058 MR GIRDHARI LAL BHINA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-022-001/92
(DHANDBACHHALI) 		3301019000NRG24271220231555369 28/12/2023 RAM BAI 3301019WL059382 RAM BAI 00089 CBIN0280794 600 600 Processed 13/03/2024 1735322059 Ms. RAMMATI GIRDHARI CENTRAL BANK OF INDIA(607115)
24 KOTA CH-01-019-022-001/95
(DHANDBACHHALI) 		3301019000NRG24271220231555371 28/12/2023 RAMGOPAL 3301019WL059382 RAMGOPAL 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322060 MR RAMGOPAL BHANU STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-022-001/99
(DHANDBACHHALI) 		3301019000NRG24271220231555372 28/12/2023 RAMESHIYA 3301019WL059382 RAMESHIYA 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322052 MRS RAMESHYA BHAINA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-022-002/29
(DHANDBACHHALI) 		3301019000NRG24271220231555377 28/12/2023 CHAMELI BAI 3301019WL059382 CHAMELI BAI 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322055 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-022-002/29
(DHANDBACHHALI) 		3301019000NRG24271220231555376 28/12/2023 SANTOSH DAS 3301019WL059382 SANTOSH DAS 00089 CBIN0280794 1200 1200 Processed 13/03/2024 1735322056 MR SANTOSH DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 29600 29600
28 KOTA CH-01-019-022-001/100
(DHANDBACHHALI) 		3301019000NRG24271220231555338 28/12/2023 RAMKUMARI 3301019WL059382 RAMKUMARI 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322043 MRS RAMKUMARI BHANU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-022-001/122
(DHANDBACHHALI) 		3301019000NRG24271220231555346 28/12/2023 bhupendra 3301019WL059382 bhupendra 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322057 MR BHOOPENDRA SINGH KOL STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-022-001/161
(DHANDBACHHALI) 		3301019000NRG24271220231555354 28/12/2023 KAVITA 3301019WL059382 KAVITA 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322077 MRS KAVITA KUMARI BHAINA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-022-001/161
(DHANDBACHHALI) 		3301019000NRG24271220231555353 28/12/2023 ramkumari 3301019WL059382 ramkumari 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322080 RAMKUMARI BHANU PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-022-001/163
(DHANDBACHHALI) 		3301019000NRG24271220231555356 28/12/2023 jyoti 3301019WL059382 jyoti 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322041 MISS JOYTI KUMARI YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-022-001/163
(DHANDBACHHALI) 		3301019000NRG24271220231555355 28/12/2023 KRISHNA KUMAR 3301019WL059382 KRISHNA KUMAR 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322075 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-022-001/175
(DHANDBACHHALI) 		3301019000NRG24271220231555357 28/12/2023 savan 3301019WL059382 savan 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322079 MR SAWAN SINGH BHAINA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-022-001/184
(DHANDBACHHALI) 		3301019000NRG24271220231555358 28/12/2023 DIVYA RAJ 3301019WL059382 DIVYA RAJ 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322074 MR DIVYARAJ BHAINA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-022-001/50
(DHANDBACHHALI) 		3301019000NRG24271220231555360 28/12/2023 anjani 3301019WL059382 anjani 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322054 MISS ANJANI BHANU STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-022-001/92
(DHANDBACHHALI) 		3301019000NRG24271220231555370 28/12/2023 sanjula 3301019WL059382 sanjula 00415 SBIN0003988 600 600 Processed 13/03/2024 1735322076 MISS SANJULA KUMARI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-022-001/99
(DHANDBACHHALI) 		3301019000NRG24271220231555373 28/12/2023 durgesh 3301019WL059382 durgesh 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322073 Durgesh Kumar Bhanu FINO PAYMENTS BANK LTD(608001)
39 KOTA CH-01-019-022-002/136
(DHANDBACHHALI) 		3301019000NRG24271220231555374 28/12/2023 chitrekha 3301019WL059382 chitrekha 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322078 MRS CHITREKHA X STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-022-002/28
(DHANDBACHHALI) 		3301019000NRG24271220231555375 28/12/2023 AARTI 3301019WL059382 AARTI 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322042 MISS ARATI KUMARI UIKE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-022-002/473
(DHANDBACHHALI) 		3301019000NRG24271220231555378 28/12/2023 ramfal 3301019WL059382 ramfal 00415 SBIN0003988 1200 1200 Processed 13/03/2024 1735322044 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_391111 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 29600
2 KOTA CH3301019_281223APB_FTO_391111 State Bank of India SBIN0003988 BELGAHNA 16200

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