Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140423APB_FTO_29727
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-01-019-054-001/157
(PUDU) 		3301019000NRG24130420230071426 14/04/2023 RAJESHWAR 3301019WL001658 RAJESHWAR 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1434262778 RAJESHWAR TOPPO S/O BUL SAY PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-002/10
(PUDU) 		3301019000NRG24130420230071443 14/04/2023 RAMAYANDAS 3301019WL001658 RAMAYANDAS 00354 PUNB0207100 850 850 Processed 11/05/2023 1434262807 RAMAYAN DASS MANIKPURI S/O GHURBIN DAS PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24130420230071452 14/04/2023 GAJRUP SINGH 3301019WL001658 GAJRUP SINGH 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1434262777 GAJROOP SINGH PAIKRA S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24130420230071453 14/04/2023 PANCHKUNWAR 3301019WL001658 PANCHKUNWAR 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1434262779 PANCHKUNVAR PAIKRA W/O GAJRUP SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-054-002/7
(PUDU) 		3301019000NRG24130420230071461 14/04/2023 SUNDARSINGH 3301019WL001658 SUNDARSINGH 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1434262776 SHRI SUNDAR SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 4930 4930
6 KOTA CH-01-019-054-001/184
(PUDU) 		3301019000NRG24130420230071427 14/04/2023 SANKAR 3301019WL001658 SANKAR 00415 SBIN0012124 850 850 Processed 11/05/2023 1434262811 SHRI SANKAR SINGH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-054-001/185
(PUDU) 		3301019000NRG24130420230071428 14/04/2023 SAROJ 3301019WL001658 SAROJ 00415 SBIN0012124 850 850 Processed 11/05/2023 1434262794 MS SAROJ PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-054-001/187
(PUDU) 		3301019000NRG24130420230071429 14/04/2023 GOVIND DAS 3301019WL001658 GOVIND DAS 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262813 MR GOVID MANIKPURI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-054-001/223
(PUDU) 		3301019000NRG24130420230071430 14/04/2023 RAJKUMARI 3301019WL001658 RAJKUMARI 00415 SBIN0012124 680 680 Processed 11/05/2023 1434262795 MS RAJKUMARI PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-054-001/237
(PUDU) 		3301019000NRG24130420230071431 14/04/2023 JANKEE BAI 3301019WL001658 JANKEE BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262817 MS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-054-001/270
(PUDU) 		3301019000NRG24130420230071432 14/04/2023 VIMLA BAI 3301019WL001658 VIMLA BAI 00415 SBIN0012124 680 680 Processed 11/05/2023 1434262820 MS BIMLABAI PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/282
(PUDU) 		3301019000NRG24130420230071433 14/04/2023 CHAMPA BAI 3301019WL001658 CHAMPA BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262802 MS CHAMPA BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-054-001/283
(PUDU) 		3301019000NRG24130420230071434 14/04/2023 GEETA BAI 3301019WL001658 GEETA BAI 00415 SBIN0012124 170 170 Processed 11/05/2023 1434262786 MS GITABAI PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-054-001/284
(PUDU) 		3301019000NRG24130420230071435 14/04/2023 bachankuwar 3301019WL001658 bachankuwar 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262808 MS BACHANKUVAR PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-054-001/302
(PUDU) 		3301019000NRG24130420230071436 14/04/2023 MAHARAJSINGH 3301019WL001658 MAHARAJSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262806 MR MAHRAJSINGH PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-054-001/31
(PUDU) 		3301019000NRG24130420230071437 14/04/2023 GORELAL 3301019WL001658 GORELAL 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262787 MS GORELAL PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-054-001/32
(PUDU) 		3301019000NRG24130420230071438 14/04/2023 MELAN BAI 3301019WL001658 MELAN BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262793 MS MELANBAI PAIKRA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-054-001/384
(PUDU) 		3301019000NRG24130420230071439 14/04/2023 AANANDSINGH 3301019WL001658 AANANDSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262814 AANAND SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTA CH-01-019-054-001/39
(PUDU) 		3301019000NRG24130420230071440 14/04/2023 CHANDRAKALI 3301019WL001658 CHANDRAKALI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262798 MS CHANDRAKALI MANIKPURI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-054-001/480
(PUDU) 		3301019000NRG24130420230071441 14/04/2023 NAVAL SINGH 3301019WL001658 NAVAL SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262812 MRS NAVAL SINGH PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-054-001/75
(PUDU) 		3301019000NRG24130420230071442 14/04/2023 MANJU 3301019WL001658 MANJU 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262822 MS MANJU BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-054-002/13
(PUDU) 		3301019000NRG24130420230071444 14/04/2023 PUSPALATA 3301019WL001658 PUSPALATA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262783 MS PUSHPLATA PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-054-002/14
(PUDU) 		3301019000NRG24130420230071445 14/04/2023 KAUSHILYA 3301019WL001658 KAUSHILYA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262797 MISS KAUSHILYA PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-054-002/16
(PUDU) 		3301019000NRG24130420230071446 14/04/2023 CHANDRABHAN 3301019WL001658 CHANDRABHAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262816 MR CHANRABHANSINGH PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-054-002/17
(PUDU) 		3301019000NRG24130420230071447 14/04/2023 AJAY 3301019WL001658 AJAY 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262791 MR AJAYSINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-054-002/19
(PUDU) 		3301019000NRG24130420230071448 14/04/2023 JAYPRAKASH 3301019WL001658 JAYPRAKASH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262799 MR JAY PRAKAS PAIKRA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-054-002/2
(PUDU) 		3301019000NRG24130420230071449 14/04/2023 PUNKUWAR 3301019WL001658 PUNKUWAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262788 MS PUNKUNVAR PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-054-002/20
(PUDU) 		3301019000NRG24130420230071450 14/04/2023 BECHANKUNWAR 3301019WL001658 BECHANKUNWAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262818 MS BECHAN KUVAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-054-002/22
(PUDU) 		3301019000NRG24130420230071451 14/04/2023 ANANDSINGH 3301019WL001658 ANANDSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262796 MR AANAND SINGH PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24130420230071454 14/04/2023 ANKITA 3301019WL001658 ANKITA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262800 MISS ANKITA PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-054-002/25
(PUDU) 		3301019000NRG24130420230071455 14/04/2023 FHULMATBAI 3301019WL001658 FHULMATBAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262805 MS FULMATBAI PAIKRA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-054-002/26
(PUDU) 		3301019000NRG24130420230071456 14/04/2023 RAJ KUNWAR 3301019WL001658 RAJ KUNWAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262781 MISS RAJKUNWAR KANVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-054-002/3
(PUDU) 		3301019000NRG24130420230071457 14/04/2023 KHELAN SINGH 3301019WL001658 KHELAN SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262785 SHRI KHELAN PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-054-002/33
(PUDU) 		3301019000NRG24130420230071458 14/04/2023 SHIVKUMARI 3301019WL001658 SHIVKUMARI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262790 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-054-002/4
(PUDU) 		3301019000NRG24130420230071459 14/04/2023 AMOL 3301019WL001658 AMOL 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262809 MR AMOLSINGH PAIKRA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-054-002/5
(PUDU) 		3301019000NRG24130420230071460 14/04/2023 BHAJAN 3301019WL001658 BHAJAN 00415 SBIN0012124 850 850 Processed 11/05/2023 1434262780 MR BHAJAN PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-054-002/73
(PUDU) 		3301019000NRG24130420230071462 14/04/2023 JAMUNA 3301019WL001658 JAMUNA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262789 MISS JAMUNABAI KANWAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-054-002/74-A
(PUDU) 		3301019000NRG24130420230071463 14/04/2023 RAMSHILA 3301019WL001658 RAMSHILA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262803 MISS RAMSHILABAI PAIKRA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-054-002/75
(PUDU) 		3301019000NRG24130420230071464 14/04/2023 BASTEEBAI 3301019WL001658 BASTEEBAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262792 MRS BANSATIBAI KANWAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-054-002/76
(PUDU) 		3301019000NRG24130420230071465 14/04/2023 SULOCHNA BAI 3301019WL001658 SULOCHNA BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262810 SULOCHANA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-054-002/77
(PUDU) 		3301019000NRG24130420230071466 14/04/2023 AJIT SINGH 3301019WL001658 AJIT SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262819 MR AJITKUMAR PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-054-002/78
(PUDU) 		3301019000NRG24130420230071467 14/04/2023 KAMLESH 3301019WL001658 KAMLESH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262815 MS KAMLESH PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-054-002/8
(PUDU) 		3301019000NRG24130420230071468 14/04/2023 TRIBHUWAN 3301019WL001658 TRIBHUWAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262804 MR TRIBHUVAN SINGH SAUTA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-054-002/80
(PUDU) 		3301019000NRG24130420230071469 14/04/2023 SATRUPA 3301019WL001658 SATRUPA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262782 MRS SATROOPA PAIKRA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-054-003/50
(PUDU) 		3301019000NRG24130420230071470 14/04/2023 BRIJKUNVAR 3301019WL001658 BRIJKUNVAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262801 MS BIRIJ KUNWAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-054-003/72
(PUDU) 		3301019000NRG24130420230071471 14/04/2023 SURAJ 3301019WL001658 SURAJ 00415 SBIN0012124 850 850 Processed 11/05/2023 1434262821 MS SURAJBAI BAIGA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-054-003/86
(PUDU) 		3301019000NRG24130420230071472 14/04/2023 LAXMAN 3301019WL001658 LAXMAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1434262784 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 40630 40630
Total 45560 45560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140423APB_FTO_29727 Punjab National Bank PUNB0207100 CHAPORA 4930
2 KOTA CH3301019_140423APB_FTO_29727 State Bank of India SBIN0012124 RATANPUR 40630

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