Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270623APB_FTO_195788
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-01-019-072-001/196
(JHINGATPUR) 		3301019000NRG24270620231280066 27/06/2023 RANJEETA 3301019WL027485 RANJEETA 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387817 MISS RANGEETA SHYAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-072-001/204
(JHINGATPUR) 		3301019000NRG24270620231280069 27/06/2023 TULSI 3301019WL027485 TULSI 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387813 MISS TULSI BHANU STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-072-001/330
(JHINGATPUR) 		3301019000NRG24270620231280083 27/06/2023 SANTOSHI 3301019WL027485 SANTOSHI 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387779 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-072-001/52
(JHINGATPUR) 		3301019000NRG24270620231280088 27/06/2023 TULSI 3301019WL027485 TULSI 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387816 MRS TULSHI VARMA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-072-001/87
(JHINGATPUR) 		3301019000NRG24270620231280092 27/06/2023 durgesh 3301019WL027485 durgesh 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387814 MASTER DURGESH KUMAR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-072-001/91
(JHINGATPUR) 		3301019000NRG24270620231280094 27/06/2023 PREMLATA 3301019WL027485 PREMLATA 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387815 MISS PREMLATA YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-072-001/91
(JHINGATPUR) 		3301019000NRG24270620231280093 27/06/2023 TITARI BAI 3301019WL027485 TITARI BAI 00415 SBIN0003988 528 528 Processed 17/07/2023 3509387767 MRS TITRIBAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3696 3696
8 KOTA CH-01-019-072-001/103
(JHINGATPUR) 		3301019000NRG24270620231280045 27/06/2023 KAVERI 3301019WL027485 KAVERI 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387776 MRS KABERI BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-072-001/109
(JHINGATPUR) 		3301019000NRG24270620231280046 27/06/2023 DEEPA BAI 3301019WL027485 DEEPA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387792 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-072-001/110
(JHINGATPUR) 		3301019000NRG24270620231280047 27/06/2023 BHURI BAI 3301019WL027485 BHURI BAI 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387803 MRS BHURI BAI MANIKPURI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-072-001/115
(JHINGATPUR) 		3301019000NRG24270620231280048 27/06/2023 SUMITRA BAI 3301019WL027485 SUMITRA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387768 MRS SUMINTRA BAI YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-072-001/130
(JHINGATPUR) 		3301019000NRG24270620231280049 27/06/2023 SHAKUN 3301019WL027485 SHAKUN 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387786 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-072-001/131
(JHINGATPUR) 		3301019000NRG24270620231280050 27/06/2023 RAM FAL 3301019WL027485 RAM FAL 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387788 MRS RAMFUL YADAV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-072-001/133
(JHINGATPUR) 		3301019000NRG24270620231280051 27/06/2023 MELA BAI 3301019WL027485 MELA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387804 MRS MELA BAI BHANU STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-072-001/133
(JHINGATPUR) 		3301019000NRG24270620231280052 27/06/2023 PURUSHOTTAM 3301019WL027485 PURUSHOTTAM 00415 SBIN0010834 132 132 Processed 17/07/2023 3509387773 MR PARSHOTTAM SINGH STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-072-001/136
(JHINGATPUR) 		3301019000NRG24270620231280053 27/06/2023 JAMIN BAI 3301019WL027485 JAMIN BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387774 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-072-001/144
(JHINGATPUR) 		3301019000NRG24270620231280054 27/06/2023 DHIRAJIYA 3301019WL027485 DHIRAJIYA 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387789 MRS DHIRAJIYA BAI BHANU STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-072-001/149
(JHINGATPUR) 		3301019000NRG24270620231280055 27/06/2023 KANTI BAI 3301019WL027485 KANTI BAI 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387806 MRS KANTI BAI KAINVERT STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-072-001/167
(JHINGATPUR) 		3301019000NRG24270620231280056 27/06/2023 SYAMKUNWAR 3301019WL027485 SYAMKUNWAR 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387770 MRS SHYAMKUNWAR SHYAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-072-001/168
(JHINGATPUR) 		3301019000NRG24270620231280057 27/06/2023 BAHURA BAI 3301019WL027485 BAHURA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387787 MRS BAHURA BAI BHANU STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-072-001/17
(JHINGATPUR) 		3301019000NRG24270620231280058 27/06/2023 SUN BAI 3301019WL027485 SUN BAI 00415 SBIN0010834 132 132 Processed 17/07/2023 3509387797 MRS SUNBAI DHRUV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-072-001/171
(JHINGATPUR) 		3301019000NRG24270620231280059 27/06/2023 SONIBAI 3301019WL027485 SONIBAI 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387769 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-072-001/179
(JHINGATPUR) 		3301019000NRG24270620231280060 27/06/2023 SAROJANI 3301019WL027485 SAROJANI 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387800 MRS SAROJANI SHYAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-072-001/184
(JHINGATPUR) 		3301019000NRG24270620231280061 27/06/2023 PRAMILA 3301019WL027485 PRAMILA 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387783 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-072-001/189
(JHINGATPUR) 		3301019000NRG24270620231280062 27/06/2023 RAMAVTAR 3301019WL027485 RAMAVTAR 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387784 RAMAVTAR YADAV S/O CHHERKU RAM CENTRAL BANK OF INDIA(607115)
26 KOTA CH-01-019-072-001/194
(JHINGATPUR) 		3301019000NRG24270620231280063 27/06/2023 MUNNI BAI 3301019WL027485 MUNNI BAI 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387807 Mrs. MUNNI BAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-072-001/195
(JHINGATPUR) 		3301019000NRG24270620231280064 27/06/2023 SHANTI BAI 3301019WL027485 SHANTI BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387809 MRS SHANTI BAI SHYAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-072-001/196
(JHINGATPUR) 		3301019000NRG24270620231280065 27/06/2023 GULABA 3301019WL027485 GULABA 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387808 MRS GULABA BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-072-001/202
(JHINGATPUR) 		3301019000NRG24270620231280067 27/06/2023 BENI BAI 3301019WL027485 BENI BAI 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387782 Mrs. Bena Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-072-001/203
(JHINGATPUR) 		3301019000NRG24270620231280068 27/06/2023 CHANDA BAI 3301019WL027485 CHANDA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387780 MRS CHANDA BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-072-001/210
(JHINGATPUR) 		3301019000NRG24270620231280070 27/06/2023 SATRUPA 3301019WL027485 SATRUPA 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387802 SATRUPA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTA CH-01-019-072-001/230
(JHINGATPUR) 		3301019000NRG24270620231280071 27/06/2023 MELAN 3301019WL027485 MELAN 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387801 MRS MELAN BAI YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-072-001/239
(JHINGATPUR) 		3301019000NRG24270620231280073 27/06/2023 LALITA 3301019WL027485 LALITA 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387795 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-072-001/239
(JHINGATPUR) 		3301019000NRG24270620231280072 27/06/2023 SANTOSH 3301019WL027485 SANTOSH 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387796 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-072-001/254
(JHINGATPUR) 		3301019000NRG24270620231280074 27/06/2023 NIRMALA 3301019WL027485 NIRMALA 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387791 MRS NIRMALA BAI BHANU STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-072-001/267
(JHINGATPUR) 		3301019000NRG24270620231280075 27/06/2023 NANDANI 3301019WL027485 NANDANI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387772 MRS NANDANI BAI VAISHNAW STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-072-001/268
(JHINGATPUR) 		3301019000NRG24270620231280076 27/06/2023 RAJNI BAI 3301019WL027485 RAJNI BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387790 C G AGREECON SURYA MAHILA SHG SAMUH JHIN CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-072-001/289
(JHINGATPUR) 		3301019000NRG24270620231280077 27/06/2023 DASOHDA 3301019WL027485 DASOHDA 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387794 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-072-001/299
(JHINGATPUR) 		3301019000NRG24270620231280078 27/06/2023 MAMTA BAI 3301019WL027485 MAMTA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387810 MRS MAMTA PANDRO STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-072-001/299
(JHINGATPUR) 		3301019000NRG24270620231280079 27/06/2023 SHREERAM 3301019WL027485 SHREERAM 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387777 MR SHRIRAM PANDRO STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-072-001/314
(JHINGATPUR) 		3301019000NRG24270620231280080 27/06/2023 SANGITA BAI 3301019WL027485 SANGITA BAI 00415 SBIN0010834 132 132 Processed 17/07/2023 3509387805 MRS SANGEETA BAI YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-072-001/326
(JHINGATPUR) 		3301019000NRG24270620231280081 27/06/2023 LAXMIN BAI 3301019WL027485 LAXMIN BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387811 MRS LAXMI PANDRO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-072-001/330
(JHINGATPUR) 		3301019000NRG24270620231280082 27/06/2023 GANESH 3301019WL027485 GANESH 00415 SBIN0010834 396 396 Processed 17/07/2023 3509387778 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-072-001/348
(JHINGATPUR) 		3301019000NRG24270620231280084 27/06/2023 ROSHNI 3301019WL027485 ROSHNI 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387799 MRS ROSHNI DHURVE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-072-001/352
(JHINGATPUR) 		3301019000NRG24270620231280085 27/06/2023 DURGA BAI 3301019WL027485 DURGA BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387798 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-072-001/353
(JHINGATPUR) 		3301019000NRG24270620231280086 27/06/2023 SAVITRI BAI 3301019WL027485 SAVITRI BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387775 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-072-001/354
(JHINGATPUR) 		3301019000NRG24270620231280087 27/06/2023 HEMANT KUMAR 3301019WL027485 HEMANT KUMAR 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387771 MR HEMANT KUMAR VAISHNAW STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-072-001/54
(JHINGATPUR) 		3301019000NRG24270620231280090 27/06/2023 KANTI BAI 3301019WL027485 KANTI BAI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387812 MRS KANTI BAI VAISHNAW STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-072-001/54
(JHINGATPUR) 		3301019000NRG24270620231280089 27/06/2023 NARSING 3301019WL027485 NARSING 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387781 Mr. NARSINGH VAISHNAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 KOTA CH-01-019-072-001/66
(JHINGATPUR) 		3301019000NRG24270620231280091 27/06/2023 PRITI 3301019WL027485 PRITI 00415 SBIN0010834 528 528 Processed 17/07/2023 3509387785 MISS PRITI BHANU STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-072-001/95
(JHINGATPUR) 		3301019000NRG24270620231280095 27/06/2023 BAISAKHIYA 3301019WL027485 BAISAKHIYA 00415 SBIN0010834 264 264 Processed 17/07/2023 3509387793 MRS BAISAKHIYA BAI DHRUVE STATE BANK OF INDIA(508548)
SubTotal 19404 19404
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270623APB_FTO_195788 State Bank of India SBIN0003988 BELGAHNA 3696
2 KOTA CH3301019_270623APB_FTO_195788 State Bank of India SBIN0010834 KOTA 19404

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