Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210923APB_FTO_273688
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-01-019-021-002/108
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379166 21/09/2023 DINESH 3301019WL039002 DINESH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525247 Mr. DINESH KUMAR S/O VEERSINGH DHANWAAR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-021-002/108
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379165 21/09/2023 VIRASIYA 3301019WL039002 VIRASIYA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525241 Mrs. VIRASIYA BAI DHANUHAR W/O DINESH D CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-021-002/117
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379167 21/09/2023 BIMLA 3301019WL039002 BIMLA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525271 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-021-002/124
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379214 21/09/2023 buddhu 3301019WL039006 buddhu 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525264 Mr. BUDDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-021-002/124
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379215 21/09/2023 SUKHAMATI 3301019WL039006 SUKHAMATI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525265 Mrs. SUKHMATI W/O BUDDHHU URKAM CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-021-002/130
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379190 21/09/2023 SUMITRA 3301019WL039004 SUMITRA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525254 Mrs. SUMITRA W/O JEEVAN GOND CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-021-002/15
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379191 21/09/2023 PAHALWAN 3301019WL039004 PAHALWAN 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525235 PAHALWAN S/O PATIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-021-002/15
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379192 21/09/2023 RAMKALI 3301019WL039004 RAMKALI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525274 Mrs. RAMKALI PATEL W/O PAHALWAN PATEL CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-021-002/156
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379194 21/09/2023 GOLMANI 3301019WL039004 GOLMANI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525240 Mrs. GOLMANI MARAVI W/O NARESH KUMAR MA CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-021-002/179
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379181 21/09/2023 KRISHNA BAI 3301019WL039003 KRISHNA BAI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525262 Mrs. KRISHNA BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-021-002/179
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379180 21/09/2023 PRATAPSINGH 3301019WL039003 PRATAPSINGH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525239 Mr. PRATAP SINGH DHANUWAR S/O CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-021-002/19
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379168 21/09/2023 DUWRIKAPASAD 3301019WL039002 DUWRIKAPASAD 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525275 DWARIKA PRASAD RATHAUR CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-021-002/19
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379169 21/09/2023 RADHA 3301019WL039002 RADHA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525246 Mrs. RADHA BAI W/O DWARIKA PRASAD RATHO CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-021-002/19
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379170 21/09/2023 SOMNATH 3301019WL039002 SOMNATH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525248 Mr. SOMNATH RATHOUR S/O DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-021-002/197
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379182 21/09/2023 SAMALIYABAI 3301019WL039003 SAMALIYABAI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525257 SAMRIYA . INDUSIND BANK(607189)
16 KOTA CH-01-019-021-002/201
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379172 21/09/2023 PRAMILA 3301019WL039002 PRAMILA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525244 Mrs. PRAMEELA RATHOUR CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-021-002/201
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379171 21/09/2023 TRILOKNATH 3301019WL039002 TRILOKNATH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525236 Mr. TRILOK NATH RATHOUR CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-021-002/203
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379183 21/09/2023 RAJKUMARI 3301019WL039003 RAJKUMARI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525272 Mrs. RAJ KUMARI W/O SHATRUHAN DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-021-002/237
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379195 21/09/2023 BABLI 3301019WL039004 BABLI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525263 Mrs. BABLI W/O PRADEEP KUMAR PASWAN CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-021-002/25
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379216 21/09/2023 JAGNARAYAN 3301019WL039006 JAGNARAYAN 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525266 Mr. JAGNARAYAN KASHIPURI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-021-002/25
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379217 21/09/2023 SUNITA 3301019WL039006 SUNITA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525255 Mrs. SUNITA BAI W/O JAG NARAYAN KASHIPU CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-021-002/268
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379197 21/09/2023 BHAGWATI 3301019WL039004 BHAGWATI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525260 Miss. KU BHAGWATI D/O SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-021-002/268
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379196 21/09/2023 RAM BAI 3301019WL039004 RAM BAI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525243 Mrs. RAM BAI W/O SURESH MARAWI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-021-002/275
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379218 21/09/2023 ANITA BAI 3301019WL039006 ANITA BAI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525256 Mrs. ANITA BAI W/O MAHA SINGH DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-021-002/276
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379184 21/09/2023 RAJKUVAR 3301019WL039003 RAJKUVAR 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525253 Mrs. RAJKUNWAR W/O LATE BEERBAL CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-021-002/33
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379173 21/09/2023 UTTAMSINGH 3301019WL039002 UTTAMSINGH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525259 Mr. UTTAM PASWAN CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-021-002/410
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379185 21/09/2023 BIRAN SINGH 3301019WL039003 BIRAN SINGH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525237 Mr. BIRAN RAM DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-021-002/59
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379198 21/09/2023 DEVNATH 3301019WL039004 DEVNATH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525250 Mr. DEVNATH DEVNATH CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-021-002/59
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379199 21/09/2023 VIMLA 3301019WL039004 VIMLA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525267 Mrs. VIMALA `KUMARI CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-021-002/66
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379186 21/09/2023 MANISH 3301019WL039003 MANISH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525238 Mr. MANEESH KUMAR YADAV S/O CHHEDI RAM CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-021-002/66
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379187 21/09/2023 SANTOSHI 3301019WL039003 SANTOSHI 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525245 Mrs. SANTOSHI BAI W/O MANISH KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-021-002/71
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379175 21/09/2023 SANTOSH 3301019WL039002 SANTOSH 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525268 SANTOSH GIRI BANK OF BARODA(606985)
33 KOTA CH-01-019-021-002/79
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379188 21/09/2023 RAMSUNDAR DHANWAR 3301019WL039003 RAMSUNDAR DHANWAR 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525270 Mr. RAMSUNDAR DHANWAR CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-021-002/79
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379189 21/09/2023 SANGITA 3301019WL039003 SANGITA 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525258 Mrs. SANGITA W/O RAM SUNDAR DHANUVAR CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-021-002/9
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379200 21/09/2023 KUNJLAL 3301019WL039004 KUNJLAL 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525269 Mr. KUNJLAL . CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-021-002/93
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379177 21/09/2023 RAMFAL 3301019WL039002 RAMFAL 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525242 Mr. RAMFAL PATANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 KOTA CH-01-019-021-002/93
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379176 21/09/2023 santoshi 3301019WL039002 santoshi 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525252 Mrs. SANTOSHI BAI W/O RAMPHAL KURMI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-021-002/94
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379178 21/09/2023 VIJAY KUMAR 3301019WL039002 VIJAY KUMAR 00093 CRGB0000413 1326 1326 Processed 26/09/2023 5876525261 Mr. VIJAY KUMAR S/O SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50388 50388
39 KOTA CH-01-019-021-002/115
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379179 21/09/2023 KALIBAI 3301019WL039003 KALIBAI 00093 CRGB0000433 1326 1326 Processed 26/09/2023 5876525251 Mrs. KALI BAI W/O KAMLESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-021-002/156
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379193 21/09/2023 NARESH 3301019WL039004 NARESH 00093 CRGB0000433 1326 1326 Processed 26/09/2023 5876525249 Mr. NARESH SINGH S/O NANDLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-021-002/41
(NAWAGAONV SONSAY) 		3301019000NRG24210920231379174 21/09/2023 YASHODA 3301019WL039002 YASHODA 00093 CRGB0000433 1326 1326 Processed 26/09/2023 5876525273 Mrs. DASHODA BAI W/O SATYA NARAYAN GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210923APB_FTO_273688 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 50388
2 KOTA CH3301019_210923APB_FTO_273688 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3978

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