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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080623APB_FTO_151832
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-01-019-053-001/286
(BILLIBAND) 		3301019000NRG24080620231004764 08/06/2023 ASHOK 3301019WL021193 ASHOK 00048 BKID0009468 720 720 Processed 14/07/2023 3434428518 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-053-001/544
(BILLIBAND) 		3301019000NRG24080620231004778 08/06/2023 YOGITA SINGH TAWAR 3301019WL021193 YOGITA SINGH TAWAR 00048 BKID0009468 720 720 Processed 14/07/2023 3434428516 YOGITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTA CH-01-019-053-001/558
(BILLIBAND) 		3301019000NRG24080620231004781 08/06/2023 mohni 3301019WL021193 mohni 00048 BKID0009468 720 720 Processed 14/07/2023 3434428515 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-053-001/68
(BILLIBAND) 		3301019000NRG24080620231004786 08/06/2023 KARAN KUMAR 3301019WL021193 KARAN KUMAR 00048 BKID0009468 720 720 Processed 14/07/2023 3434428517 MR KARAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 2880 2880
5 KOTA CH-01-019-053-001/28
(BILLIBAND) 		3301019000NRG24080620231004763 08/06/2023 SONSAY 3301019WL021193 SONSAY 00089 CBIN0280794 720 720 Processed 14/07/2023 3434428524 SONSAAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
6 KOTA CH-01-019-053-001/404
(BILLIBAND) 		3301019000NRG24080620231004771 08/06/2023 SUKWARA 3301019WL021193 SUKWARA 00093 CRGB0000431 720 720 Processed 14/07/2023 3434428513 MRS SHUKVARA BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-053-001/613
(BILLIBAND) 		3301019000NRG24080620231004782 08/06/2023 BHAGVATI BAI 3301019WL021193 BHAGVATI BAI 00093 CRGB0000431 720 720 Processed 14/07/2023 3434428514 Mrs. BHAGVATI BAI W/O OM PRAkash yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
8 KOTA CH-01-019-053-001/311
(BILLIBAND) 		3301019000NRG24080620231004766 08/06/2023 MAHADEV 3301019WL021193 MAHADEV 00354 PUNB0250000 720 720 Processed 14/07/2023 3434428525 MAHADEV NISHAD S/O LATE PUNNILAL PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-053-001/66
(BILLIBAND) 		3301019000NRG24080620231004785 08/06/2023 BALRAM 3301019WL021193 BALRAM 00354 PUNB0250000 720 720 Processed 14/07/2023 3434428484 BALRAM NISHAD SOSANTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
10 KOTA CH-01-019-053-001/544
(BILLIBAND) 		3301019000NRG24080620231004779 08/06/2023 SURYABHAN 3301019WL021193 SURYABHAN 00415 SBIN0003988 720 720 Processed 14/07/2023 3434428509 MR SURYABHAN SINGH TANWAR STATE BANK OF INDIA(508548)
SubTotal 720 720
11 KOTA CH-01-019-053-001/105
(BILLIBAND) 		3301019000NRG24080620231004745 08/06/2023 HEMIN BAI 3301019WL021193 HEMIN BAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428490 MRS HEMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-053-001/112
(BILLIBAND) 		3301019000NRG24080620231004746 08/06/2023 DAYALU 3301019WL021193 DAYALU 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428492 SHRI DAYAL SINGH RAJPUT STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-053-001/123
(BILLIBAND) 		3301019000NRG24080620231004747 08/06/2023 RADHA 3301019WL021193 RADHA 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428519 MRS RADHA SINGH TANVAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-053-001/127
(BILLIBAND) 		3301019000NRG24080620231004748 08/06/2023 KOUSHILYA BAI 3301019WL021193 KOUSHILYA BAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428500 MRS KAUSHILYA DEVI JAISWAL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-053-001/128
(BILLIBAND) 		3301019000NRG24080620231004749 08/06/2023 RAMKUMAR 3301019WL021193 RAMKUMAR 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428495 SHRI RAM KUMAR JAISWAL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-053-001/134
(BILLIBAND) 		3301019000NRG24080620231004750 08/06/2023 BEDKUNWAR 3301019WL021193 BEDKUNWAR 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428486 MRS BED KUNWAR YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-053-001/142
(BILLIBAND) 		3301019000NRG24080620231004751 08/06/2023 PUSHPRAJ 3301019WL021193 PUSHPRAJ 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428494 MR PUSHPRAJ TANWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-053-001/145
(BILLIBAND) 		3301019000NRG24080620231004752 08/06/2023 GAYTRI BAI 3301019WL021193 GAYTRI BAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428489 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-053-001/163
(BILLIBAND) 		3301019000NRG24080620231004753 08/06/2023 RAJENDRA 3301019WL021193 RAJENDRA 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428487 MR RAJENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-053-001/170
(BILLIBAND) 		3301019000NRG24080620231004755 08/06/2023 NEERA BAI 3301019WL021193 NEERA BAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428511 MS NEERA BAI YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-053-001/170
(BILLIBAND) 		3301019000NRG24080620231004754 08/06/2023 SUBHAS 3301019WL021193 SUBHAS 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428502 MR SUBHASH CHANDRA YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-053-001/187
(BILLIBAND) 		3301019000NRG24080620231004756 08/06/2023 KRISHANADAS 3301019WL021193 KRISHANADAS 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428485 MR KRISHNA DAS STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-053-001/208
(BILLIBAND) 		3301019000NRG24080620231004757 08/06/2023 dhur singh 3301019WL021193 dhur singh 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428506 MR DHURSINGH DHANUHAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-053-001/208
(BILLIBAND) 		3301019000NRG24080620231004758 08/06/2023 RAMBAI 3301019WL021193 RAMBAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428503 Mrs. RAM BAI W/O DHUR SNGH CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-053-001/250
(BILLIBAND) 		3301019000NRG24080620231004759 08/06/2023 GAYATRI 3301019WL021193 GAYATRI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428497 MRS GAYATRI TANWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-053-001/279
(BILLIBAND) 		3301019000NRG24080620231004762 08/06/2023 ARJUN 3301019WL021193 ARJUN 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428522 SHRI ARJUN LAL NISHAD STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-053-001/279
(BILLIBAND) 		3301019000NRG24080620231004761 08/06/2023 SUNITA 3301019WL021193 SUNITA 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428521 MS SUNITA NISHAD STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-053-001/286
(BILLIBAND) 		3301019000NRG24080620231004765 08/06/2023 RAMJANI 3301019WL021193 RAMJANI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428512 MRS RAMJANI NIRMALKAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-053-001/312
(BILLIBAND) 		3301019000NRG24080620231004767 08/06/2023 SAHDEV 3301019WL021193 SAHDEV 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428523 MR SAHADEV NISHAD STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-053-001/312
(BILLIBAND) 		3301019000NRG24080620231004768 08/06/2023 SUNITA NISHAD 3301019WL021193 SUNITA NISHAD 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428491 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-053-001/327
(BILLIBAND) 		3301019000NRG24080620231004770 08/06/2023 CHAITKUMARI 3301019WL021193 CHAITKUMARI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428493 MS CHAITI KUMARI NISHAD STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-053-001/327
(BILLIBAND) 		3301019000NRG24080620231004769 08/06/2023 CHAITRAM 3301019WL021193 CHAITRAM 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428496 SHRI CHAIT RAM NISHAD STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-053-001/404
(BILLIBAND) 		3301019000NRG24080620231004772 08/06/2023 MANOJ 3301019WL021193 MANOJ 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428504 MR MANOJ KUMAR LOHAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-053-001/44
(BILLIBAND) 		3301019000NRG24080620231004774 08/06/2023 AAKASH 3301019WL021193 AAKASH 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428505 MR AAKASH KUMAR KANWAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-053-001/44
(BILLIBAND) 		3301019000NRG24080620231004773 08/06/2023 BOTBAI 3301019WL021193 BOTBAI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428501 MRS BOT BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-053-001/495
(BILLIBAND) 		3301019000NRG24080620231004775 08/06/2023 RAJESH KUMAR 3301019WL021193 RAJESH KUMAR 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428483 RAJESH KUMAR TANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTA CH-01-019-053-001/499
(BILLIBAND) 		3301019000NRG24080620231004776 08/06/2023 RAMAYAN GIRI 3301019WL021193 RAMAYAN GIRI 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428520 MR RAMAYAN GIRI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-053-001/529
(BILLIBAND) 		3301019000NRG24080620231004777 08/06/2023 DEV KUMAR 3301019WL021193 DEV KUMAR 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428510 MR DEVKUMAR TANVAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-053-001/558
(BILLIBAND) 		3301019000NRG24080620231004780 08/06/2023 manoj 3301019WL021193 manoj 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428499 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-053-001/620
(BILLIBAND) 		3301019000NRG24080620231004783 08/06/2023 ADITYA KUMAR 3301019WL021193 ADITYA KUMAR 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428488 MR AADITYA KUMAR JAISWAL STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-053-001/63
(BILLIBAND) 		3301019000NRG24080620231004784 08/06/2023 DUBRAJ 3301019WL021193 DUBRAJ 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428507 MR DUBRAJ SINGH TANWER STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-053-001/88
(BILLIBAND) 		3301019000NRG24080620231004787 08/06/2023 SONAURAM 3301019WL021193 SONAURAM 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428508 MR SONAU RAM NISHAD STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-053-001/96
(BILLIBAND) 		3301019000NRG24080620231004789 08/06/2023 DURGESH 3301019WL021193 DURGESH 00415 SBIN0010834 720 720 Processed 14/07/2023 3434428498 MR DURGESH KUMAR MESHRAM STATE BANK OF INDIA(508548)
SubTotal 23760 23760
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080623APB_FTO_151832 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2880
2 KOTA CH3301019_080623APB_FTO_151832 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 720
3 KOTA CH3301019_080623APB_FTO_151832 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1440
4 KOTA CH3301019_080623APB_FTO_151832 Punjab National Bank PUNB0250000 ACHANAKMAR 1440
5 KOTA CH3301019_080623APB_FTO_151832 State Bank of India SBIN0003988 BELGAHNA 720
6 KOTA CH3301019_080623APB_FTO_151832 State Bank of India SBIN0010834 KOTA 23760

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