Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_121023APB_FTO_296019
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-01-019-025-001/442
(KALMITAR) 		3301019000NRG24111020231403326 12/10/2023 RAJ KUMAR 3301019WL043258 RAJ KUMAR 00354 PUNB0047000 1326 1326 Processed 11/11/2023 7377806385 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-025-003/364
(KALMITAR) 		3301019000NRG24111020231403322 12/10/2023 RAVISHANKAR 3301019WL043257 RAVISHANKAR 00354 PUNB0047000 1326 1326 Processed 11/11/2023 7377806386 MR RAVISHANKAR ARVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-025-001/428
(KALMITAR) 		3301019000NRG24111020231403339 12/10/2023 KANCHAN BAI 3301019WL043259 KANCHAN BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806397 MRS KANCHAN BAI SHIKARI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-001/428
(KALMITAR) 		3301019000NRG24111020231403338 12/10/2023 RAMAVTAR 3301019WL043259 RAMAVTAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806409 MR RAMAVATAR MALIYA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG24111020231403327 12/10/2023 JHAMIN 3301019WL043258 JHAMIN 00415 SBIN0012124 884 884 Processed 11/11/2023 7377806398 Mrs. JHAMIN SHIKARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-025-001/469
(KALMITAR) 		3301019000NRG24111020231403304 12/10/2023 NARENDRA 3301019WL043254 NARENDRA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806434 MR NARENDRA KUMAR SIKARI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG24111020231403351 12/10/2023 GANESHIYA 3301019WL043260 GANESHIYA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806428 MRS GANESHIYA BAI DHANUWAR STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG24111020231403350 12/10/2023 NIRVAR SINGH 3301019WL043260 NIRVAR SINGH 00415 SBIN0012124 1326 1326 Rejected 10/11/2023 7377806423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOTA CH-01-019-025-002/54
(KALMITAR) 		3301019000NRG24111020231403306 12/10/2023 KUNTI BAI 3301019WL043254 KUNTI BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806400 MRS KUNTI GOSWAMI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-002/54
(KALMITAR) 		3301019000NRG24111020231403305 12/10/2023 TIJAUGIR 3301019WL043254 TIJAUGIR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806403 MR TIJAU RAM GOSWAMI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24111020231403315 12/10/2023 BODHARAM 3301019WL043257 BODHARAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806408 Mr. BODHRAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24111020231403316 12/10/2023 SAVITRI 3301019WL043257 SAVITRI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806402 MRS SAVITRIBAI BINJHWAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-025-003/125
(KALMITAR) 		3301019000NRG24111020231403317 12/10/2023 DILIPKUMAR 3301019WL043257 DILIPKUMAR 00415 SBIN0012124 1105 1105 Processed 11/11/2023 7377806389 MR DILIPKUMAR BINJWAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/137
(KALMITAR) 		3301019000NRG24111020231403318 12/10/2023 BHARAT 3301019WL043257 BHARAT 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806435 MR BHARAT BINJHVAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-003/137
(KALMITAR) 		3301019000NRG24111020231403319 12/10/2023 MEENA 3301019WL043257 MEENA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806399 MRS MEENABAI BINJHWAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-003/146
(KALMITAR) 		3301019000NRG24111020231403329 12/10/2023 KAUSHILYA 3301019WL043258 KAUSHILYA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806418 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/146
(KALMITAR) 		3301019000NRG24111020231403328 12/10/2023 TILAKRAM 3301019WL043258 TILAKRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806446 TILAK RAM BINJHAVAR PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-025-003/151
(KALMITAR) 		3301019000NRG24111020231403330 12/10/2023 MUNNIBAI 3301019WL043258 MUNNIBAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806392 MRS MUNNI BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-003/151
(KALMITAR) 		3301019000NRG24111020231403331 12/10/2023 RAMPHAL 3301019WL043258 RAMPHAL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806393 MR RAMFAL BINJHVAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-003/153
(KALMITAR) 		3301019000NRG24111020231403353 12/10/2023 DURGA BAI 3301019WL043260 DURGA BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806407 MRS DURGABAI BINJHAWAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/153
(KALMITAR) 		3301019000NRG24111020231403352 12/10/2023 PARMESHWAR 3301019WL043260 PARMESHWAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806395 MR PARMESHWAR BINJHWAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/171
(KALMITAR) 		3301019000NRG24111020231403307 12/10/2023 Kumari Mantrabati 3301019WL043254 Kumari Mantrabati 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806445 MISS KUMARI MANTRABATI ARVINT STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-003/172
(KALMITAR) 		3301019000NRG24111020231403320 12/10/2023 UMASHANKAR 3301019WL043257 UMASHANKAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806429 Mr. UMA SHANKAR BINJHWAR S/O PURANMAN BI CENTRAL BANK OF INDIA(607115)
24 KOTA CH-01-019-025-003/172
(KALMITAR) 		3301019000NRG24111020231403321 12/10/2023 VIJAYKUMARI 3301019WL043257 VIJAYKUMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806447 MR VIJAY KUMARI BINJHVAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24111020231403361 12/10/2023 BADAN BAI 3301019WL043261 BADAN BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806431 MRS BADHAN BAI YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/277
(KALMITAR) 		3301019000NRG24111020231403362 12/10/2023 Laxmin 3301019WL043261 Laxmin 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806415 MRS LAKSHMIN PATALE STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/280
(KALMITAR) 		3301019000NRG24111020231403354 12/10/2023 PUNI RAM 3301019WL043260 PUNI RAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806413 MR PUNNIRAM PRAJAPATI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/280
(KALMITAR) 		3301019000NRG24111020231403355 12/10/2023 RAMAYAN 3301019WL043260 RAMAYAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806406 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/289
(KALMITAR) 		3301019000NRG24111020231403363 12/10/2023 RADHA BAI 3301019WL043261 RADHA BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806387 MRS RADHABAI WO KRISHNA DAS STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/293
(KALMITAR) 		3301019000NRG24111020231403333 12/10/2023 HEERA 3301019WL043258 HEERA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806433 MRS HIRA BAI BINJHVAR STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/293
(KALMITAR) 		3301019000NRG24111020231403332 12/10/2023 RAJKUMAR 3301019WL043258 RAJKUMAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806388 MR RAJKUMAR BINJHWAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/322
(KALMITAR) 		3301019000NRG24111020231403364 12/10/2023 JAM BAI 3301019WL043261 JAM BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806427 MRS JAM BAI MIRI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/327
(KALMITAR) 		3301019000NRG24111020231403308 12/10/2023 SARITA 3301019WL043254 SARITA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806420 MRS SARITA BINJHAVAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/346
(KALMITAR) 		3301019000NRG24111020231403341 12/10/2023 MALTI 3301019WL043259 MALTI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806401 MRS MALTIBAI BINJHAWAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/346
(KALMITAR) 		3301019000NRG24111020231403340 12/10/2023 SATISH 3301019WL043259 SATISH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806411 MR SATISH KUMAR BINJHWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/356
(KALMITAR) 		3301019000NRG24111020231403342 12/10/2023 parmeshvar 3301019WL043259 parmeshvar 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806437 MR PARMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/356
(KALMITAR) 		3301019000NRG24111020231403343 12/10/2023 SARSVATI 3301019WL043259 SARSVATI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806436 MRS SARASWATI BAI PRAJAPATI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/379
(KALMITAR) 		3301019000NRG24111020231403334 12/10/2023 Dipesh 3301019WL043258 Dipesh 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806443 MR DEEPESH BINJHAVAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24111020231403356 12/10/2023 LAXMI PRASAD 3301019WL043260 LAXMI PRASAD 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806444 LAXMI PRASAD BANK OF BARODA(606985)
40 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24111020231403357 12/10/2023 REKHA 3301019WL043260 REKHA 00415 SBIN0012124 1105 1105 Processed 11/11/2023 7377806417 MRS REKHABAI BINJHWAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/390
(KALMITAR) 		3301019000NRG24111020231403335 12/10/2023 SUNDARIYA 3301019WL043258 SUNDARIYA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806432 MRS SUNDARIYA BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/399
(KALMITAR) 		3301019000NRG24111020231403345 12/10/2023 bhuneswari 3301019WL043259 bhuneswari 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806414 MRS BHUNESHWARI BINJHWAR STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-025-003/399
(KALMITAR) 		3301019000NRG24111020231403344 12/10/2023 PACHRAM 3301019WL043259 PACHRAM 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806426 MR PANCHRAM BINJHAVAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/513
(KALMITAR) 		3301019000NRG24111020231403346 12/10/2023 MILAN 3301019WL043259 MILAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806412 MILAN RAM BANJARE PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-025-003/513
(KALMITAR) 		3301019000NRG24111020231403347 12/10/2023 SAVITRI 3301019WL043259 SAVITRI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806410 MRS SAVITRI BANJARE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-003/55
(KALMITAR) 		3301019000NRG24111020231403365 12/10/2023 RAJKUMARI 3301019WL043261 RAJKUMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806404 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/594
(KALMITAR) 		3301019000NRG24111020231403358 12/10/2023 GAYTRI 3301019WL043260 GAYTRI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806421 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-025-003/607
(KALMITAR) 		3301019000NRG24111020231403336 12/10/2023 KAMAL 3301019WL043258 KAMAL 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806396 MR KAMAL BINJHWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-003/607
(KALMITAR) 		3301019000NRG24111020231403337 12/10/2023 SHYAMA BAI 3301019WL043258 SHYAMA BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806422 MRS SHYAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-025-003/608
(KALMITAR) 		3301019000NRG24111020231403366 12/10/2023 BHAGIRATHI 3301019WL043261 BHAGIRATHI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806441 MR BHAGIRATHI BINJHAVAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-003/608
(KALMITAR) 		3301019000NRG24111020231403367 12/10/2023 RAJ KUMARI 3301019WL043261 RAJ KUMARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806439 Raj Kumari Binghwar FINO PAYMENTS BANK LTD(608001)
52 KOTA CH-01-019-025-003/627
(KALMITAR) 		3301019000NRG24111020231403368 12/10/2023 FULMANI BAI 3301019WL043261 FULMANI BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806440 MRS PHULMANI BAI RAJAK STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24111020231403310 12/10/2023 NIRMALA 3301019WL043254 NIRMALA 00415 SBIN0012124 884 884 Processed 11/11/2023 7377806390 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24111020231403309 12/10/2023 ROOP CHAND 3301019WL043254 ROOP CHAND 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806442 MR RUPCHAND BINJHWAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-025-003/638
(KALMITAR) 		3301019000NRG24111020231403349 12/10/2023 GIRJA 3301019WL043259 GIRJA 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806425 MRS GIRJA BAI BINJHWAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-025-003/638
(KALMITAR) 		3301019000NRG24111020231403348 12/10/2023 SHIV SHANKAR 3301019WL043259 SHIV SHANKAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806424 Mr. SHIVSHANKAR BINJHVAR CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-025-003/83
(KALMITAR) 		3301019000NRG24111020231403323 12/10/2023 MANOHAR 3301019WL043257 MANOHAR 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806394 MR MANOHAR BINJHWAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-025-003/83
(KALMITAR) 		3301019000NRG24111020231403324 12/10/2023 RAMESHWARI 3301019WL043257 RAMESHWARI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806430 MRS RAMESHWARI BAI BINJHWAR STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-025-003/87
(KALMITAR) 		3301019000NRG24111020231403325 12/10/2023 CHADKLI 3301019WL043257 CHADKLI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806391 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-025-003/88
(KALMITAR) 		3301019000NRG24111020231403359 12/10/2023 AMAR SINGH 3301019WL043260 AMAR SINGH 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806438 MR AMAR SINGH BINJHWAR STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-025-003/88
(KALMITAR) 		3301019000NRG24111020231403360 12/10/2023 SHYAMA BAI 3301019WL043260 SHYAMA BAI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806416 MRS SHYAMABAI BINHWAR STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-025-003/89
(KALMITAR) 		3301019000NRG24111020231403370 12/10/2023 KANTI 3301019WL043261 KANTI 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806405 MRS KANTIBAI BINJHWAR STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-025-003/89
(KALMITAR) 		3301019000NRG24111020231403369 12/10/2023 RAMCHARAN 3301019WL043261 RAMCHARAN 00415 SBIN0012124 1326 1326 Processed 11/11/2023 7377806419 MR RAMCHARAN BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 79560 79560
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_121023APB_FTO_296019 Punjab National Bank PUNB0047000 RATANPUR 2652
2 KOTA CH3301019_121023APB_FTO_296019 State Bank of India SBIN0012124 RATANPUR 79560

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