Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_211223APB_FTO_376836
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-01-019-060-002/127
(BITKULI) 		3301019000NRG24191220231506571 21/12/2023 LAKHNI BAI 3301019WL056287 LAKHNI BAI 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232806 MISS LAKHNI BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-060-002/127
(BITKULI) 		3301019000NRG24191220231506570 21/12/2023 MOHITRAM 3301019WL056287 MOHITRAM 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232807 MR MOHITRAM MARKO STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-060-002/142
(BITKULI) 		3301019000NRG24191220231506603 21/12/2023 MOHAPAL SINGH 3301019WL056290 MOHAPAL SINGH 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232811 Mr. MOHPAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 KOTA CH-01-019-060-002/143
(BITKULI) 		3301019000NRG24191220231506588 21/12/2023 NIRMALA 3301019WL056288 NIRMALA 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232804 Mrs. NIRMALA BAI CHARAN SINGH .. CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-060-002/255
(BITKULI) 		3301019000NRG24191220231506590 21/12/2023 MEWALAL 3301019WL056288 MEWALAL 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232802 MR MEVA LAL NETI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-060-002/26
(BITKULI) 		3301019000NRG24191220231506576 21/12/2023 NIRA 3301019WL056287 NIRA 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232808 NEERA BAI PAL SINGH .. CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-060-002/5
(BITKULI) 		3301019000NRG24191220231506611 21/12/2023 SONMATI 3301019WL056290 SONMATI 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1553232803 Mrs. SONMATI W/O BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KOTA CH-01-019-060-002/14
(BITKULI) 		3301019000NRG24191220231506586 21/12/2023 SAGANI 3301019WL056288 SAGANI 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232824 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-060-002/156
(BITKULI) 		3301019000NRG24191220231506572 21/12/2023 SAVITA 3301019WL056287 SAVITA 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232825 Savita Porte FINO PAYMENTS BANK LTD(608001)
10 KOTA CH-01-019-060-002/185
(BITKULI) 		3301019000NRG24191220231506605 21/12/2023 LAXMI BAI 3301019WL056290 LAXMI BAI 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232827 Mrs. LAKSHMI BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-060-002/26
(BITKULI) 		3301019000NRG24191220231506577 21/12/2023 PALSINGH 3301019WL056287 PALSINGH 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232822 Pal Singh FINO PAYMENTS BANK LTD(608001)
12 KOTA CH-01-019-060-002/59
(BITKULI) 		3301019000NRG24191220231506592 21/12/2023 RAMCHARAN 3301019WL056288 RAMCHARAN 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232826 Mr. RAMCHARAN OTTI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-060-002/84
(BITKULI) 		3301019000NRG24191220231506594 21/12/2023 MANRAKHAN 3301019WL056288 MANRAKHAN 00093 CRGB0000413 1326 1326 Processed 09/03/2024 1553232823 Mr. MANRAKHAN S/O RAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
14 KOTA CH-01-019-060-002/114
(BITKULI) 		3301019000NRG24191220231506602 21/12/2023 ANANDA BAI 3301019WL056290 ANANDA BAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232821 Ananda Bai FINO PAYMENTS BANK LTD(608001)
15 KOTA CH-01-019-060-002/114
(BITKULI) 		3301019000NRG24191220231506601 21/12/2023 BHAWAN SINGH 3301019WL056290 BHAWAN SINGH 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232813 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-060-002/14
(BITKULI) 		3301019000NRG24191220231506587 21/12/2023 SHIV KUMARI 3301019WL056288 SHIV KUMARI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232809 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-060-002/171
(BITKULI) 		3301019000NRG24191220231506573 21/12/2023 JAGMATI 3301019WL056287 JAGMATI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232817 MRS JAGMATI BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-060-002/185
(BITKULI) 		3301019000NRG24191220231506604 21/12/2023 SHARJU 3301019WL056290 SHARJU 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232801 MR SARJU PRASAD PARASTE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-060-002/191
(BITKULI) 		3301019000NRG24191220231506574 21/12/2023 PIARIYA 3301019WL056287 PIARIYA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232820 PIYARIYA BAI SANTOSH .. CENTRAL BANK OF INDIA(607115)
20 KOTA CH-01-019-060-002/199
(BITKULI) 		3301019000NRG24191220231506589 21/12/2023 MOCHAN 3301019WL056288 MOCHAN 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232816 MR MOCHAN SINGH PORTE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-060-002/255
(BITKULI) 		3301019000NRG24191220231506591 21/12/2023 SAVITRI 3301019WL056288 SAVITRI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232818 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-060-002/256
(BITKULI) 		3301019000NRG24191220231506575 21/12/2023 RAJKUMARI 3301019WL056287 RAJKUMARI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232805 MRS RAJKUMARI NETI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-060-002/46
(BITKULI) 		3301019000NRG24191220231506610 21/12/2023 PRAMILA 3301019WL056290 PRAMILA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232810 MRS PRAMILA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-060-002/59
(BITKULI) 		3301019000NRG24191220231506593 21/12/2023 NIRMALA 3301019WL056288 NIRMALA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232815 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-060-002/81
(BITKULI) 		3301019000NRG24191220231506579 21/12/2023 FULBAI 3301019WL056287 FULBAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232814 MRS PHOOL BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-060-002/84
(BITKULI) 		3301019000NRG24191220231506595 21/12/2023 SHIVCHARAN 3301019WL056288 SHIVCHARAN 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1553232819 MR SHIVCHARAD MARKAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
27 KOTA CH-01-019-060-002/274
(BITKULI) 		3301019000NRG24191220231506607 21/12/2023 HANSH RAM 3301019WL056290 HANSH RAM 00415 SBIN0030490 1326 1326 Processed 09/03/2024 1553232812 MR HANS RAM PORTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_211223APB_FTO_376836 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 9282
2 KOTA CH3301019_211223APB_FTO_376836 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 7956
3 KOTA CH3301019_211223APB_FTO_376836 State Bank of India SBIN0003988 BELGAHNA 17238
4 KOTA CH3301019_211223APB_FTO_376836 State Bank of India SBIN0030490 MANGLA (BILASPUR) 1326

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